Form 990 for tax year 2022
Filed by WESTVIEW BOYS HOME INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 15 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program service expenses (Part III)
- $1,726,896 changed to $1,348,581
Totals
- Total revenue
- $2,191,820
- Total expenses
- $1,726,896
- Contributions and grants received
- $1,898,274
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $68,530
- Other revenue
- $225,016
- Total assets, end of year
- $5,057,950
- Total liabilities, end of year
- $39,773
- Net assets or fund balances, end of year
- $5,018,177
- Program services expenses (Part IX)
- $1,348,581
- Management and general expenses
- $254,329
- Fundraising expenses
- $123,986
- Program service expenses (Part III)
- $1,726,896
Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,898,274
-
1g · Noncash contributions included above
$10,023
-
3 · Investment income
total $39,580
-
6a · Gross rents
real property $190,812
-
6b · Less rental expenses
real property $93,799
-
6c · Rental income or loss
real property $97,013
-
6d · Net rental income or loss
total $97,013
-
7a · Gross sales of assets other than inventory
other assets $36,960
-
7b · Less cost or other basis and sales expenses
other assets $8,010
-
7c · Gain or loss
other assets $28,950
-
7d · Net gain or loss
total $28,950
-
11a · Other revenue: Oil and Gas Revenue
total $108,551
-
11b · Other revenue: Misc Income
total $19,452
-
11e · Other revenue, total
$128,003
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $824,034 · program services $597,837 · management and general $131,104 · fundraising $95,093
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $20,437 · program services $14,222 · management and general $3,591 · fundraising $2,624
-
10 · Payroll taxes
total $47,821 · program services $32,839 · management and general $8,756 · fundraising $6,226
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,896 · program services $12,529 · management and general $5,367
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,579 · program services $2,579
-
13 · Office expenses
total $50,690 · program services $43,086 · management and general $7,604
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $141,386 · program services $131,695 · management and general $9,691
-
17 · Travel
total $25,079 · management and general $12,539 · fundraising $12,540
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $189,585 · program services $189,585
-
23 · Insurance
total $86,344 · program services $83,754 · management and general $863 · fundraising $1,727
-
24a · Other expenses: Fund Raising
total $64,231 · program services $1,763 · management and general $62,468
-
24b · Other expenses: Fuel and Transportation
total $84,905 · program services $72,169 · management and general $6,960 · fundraising $5,776
-
24c · Other expenses: Boys Expenses
total $61,555 · program services $61,555
-
24d · Other expenses: Supplies
total $17,744 · program services $17,744
-
24e · All other expenses
total $92,610 · program services $87,224 · management and general $5,386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,548 · end of year $198,801
-
10a · Land, buildings and equipment: cost or other basis
$5,513,715
-
10b · Land, buildings and equipment: accumulated depreciation
$2,532,184
-
10c · Land, buildings and equipment, net
beginning of year $2,712,553 · end of year $3,017,767
-
13 · Investments: program-related
beginning of year $1,730,211 · end of year $1,804,816
-
15 · Other assets
beginning of year $37,899 · end of year $36,566
-
17 · Accounts payable and accrued expenses
beginning of year $47,428 · end of year $38,426
-
25 · Other liabilities
beginning of year $2,400 · end of year $1,347
-
27 · Net assets without donor restrictions
beginning of year $4,279,884 · end of year $4,716,805
-
28 · Net assets with donor restrictions
beginning of year $242,499 · end of year $301,372
Mission and programs · 2022
Mission
Westview Boys Home seeks to continually increase public awareness of the needs of children without a home and shall minister to the physical and spiritual needs of underprivileged, delinquent, and neglected children by providing quality, Christian residential care.
-
Westview aims to teach boys responsibility and life skills. By learing how to behave ethically and exercise emotional intelligence, young men learn how to have healthy relationships with appropriate boundaries. While at Westview, each young man receives appropriate counseling services. These services include counseling, evaluation using appropriate psychological tests, and referral to additional assistance if required.
Expenses $1,726,896
As filed on the 2022 return.
Listed in Part VII
-
Ronald Bruner
CEO
- Total calculated
- $72,664
- From this org
- $72,664
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Doug Kirkpatrick
Member
- Total calculated
- $0
- Hours/week
- 1
-
Alvin Baumwart
Member
- Total calculated
- $0
- Hours/week
- 1
-
Charles Locklear
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Paul Kluver
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Henderson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Herman Nesser
Member
- Total calculated
- $0
- Hours/week
- 1
-
Marvin Stewart
Member
- Total calculated
- $0
- Hours/week
- 1
-
Randy Allen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Monte Carlson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Gregg
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann Rosenbalm
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Gina Huser
Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402279349304005
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