Totals
- Total revenue
- $2,586,061
- Total expenses
- $2,287,513
- Contributions and grants received
- $2,586,061
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,344,255
- Total liabilities, end of year
- $478,721
- Net assets or fund balances, end of year
- $865,534
- Program services expenses (Part IX)
- $1,913,478
- Management and general expenses
- $374,035
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,913,478
Program services were 83.6% 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.
-
1e · Government grants (contributions)
$2,153,199
-
1f · All other contributions, gifts and grants
$432,862
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $976,080 · program services $764,086 · management and general $211,994 · fundraising $0
-
9 · Other employee benefits
total $189,836 · program services $137,116 · management and general $52,720 · fundraising $0
-
10 · Payroll taxes
total $72,927 · program services $72,927 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $775 · program services $0 · management and general $775 · fundraising $0
-
11c · Fees: accounting
total $98 · program services $0 · management and general $98 · fundraising $0
-
12 · Advertising and promotion
total $10,492 · program services $3,517 · management and general $6,975 · fundraising $0
-
13 · Office expenses
total $7,986 · program services $6,310 · management and general $1,676 · fundraising $0
-
14 · Information technology
total $6,686 · program services $1 · management and general $6,685 · fundraising $0
-
16 · Occupancy
total $318,356 · program services $296,022 · management and general $22,334 · fundraising $0
-
17 · Travel
total $118,522 · program services $109,807 · management and general $8,715 · fundraising $0
-
20 · Interest
total $27,677 · program services $27,677 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $78,463 · program services $54,924 · management and general $23,539 · fundraising $0
-
23 · Insurance
total $125,107 · program services $125,107 · management and general $0 · fundraising $0
-
24a · Other expenses: Cafeteria Account
total $130,054 · program services $130,054 · management and general $0 · fundraising $0
-
24b · Other expenses: Supplies
total $21,116 · program services $21,116 · management and general $0 · fundraising $0
-
24c · Other expenses: Bank charges
total $4,383 · program services $1,400 · management and general $2,983 · fundraising $0
-
24d · Other expenses: Equipment Maintenance and
total $11,493 · program services $11,493 · management and general $0 · fundraising $0
-
24e · All other expenses
total $187,462 · program services $151,921 · management and general $35,541 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,224 · end of year $113,858
-
3 · Pledges and grants receivable
beginning of year $9,590 · end of year $6,804
-
10a · Land, buildings and equipment: cost or other basis
$2,349,687
-
10b · Land, buildings and equipment: accumulated depreciation
$1,126,094
-
10c · Land, buildings and equipment, net
beginning of year $564,837 · end of year $1,223,593
-
17 · Accounts payable and accrued expenses
beginning of year $30,900 · end of year $63,581
-
23 · Secured mortgages and notes payable
beginning of year $179,274 · end of year $415,140
-
27 · Net assets without donor restrictions
beginning of year $544,477 · end of year $865,534
Mission and programs · 2024
Mission
BOYS JUVENILE DETENTION HOME PROVIDE EDUCATIONAL, VOCATIONAL AND LIFE-SKILLS TRAINING TO APPROXIMATELY 25 BOYS IN THE JUVENILE DETENTION SYSTEM.
-
TO REHABILITATE JUVENILE BOYS THRU EDUCATION, VOCATIONAL AND LIFE-SKILLS TRAINING.
Expenses $1,913,478 · Revenue $2,586,061
As filed on the 2024 return.
Listed in Part VII
-
Gary CobbGARY COBB
DIRECTOR/FOUNDER
- Total calculated
- $23,447
- From this org
- $23,447
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David CobbDAVID COBB
EXECUTIVE DIRECTOR
- Total calculated
- $53,291
- From this org
- $53,291
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mitch Sheppard
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Paul Turner
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Kati Everett
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521359349313512
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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