Skip to content
Nonprofiteer
← FATHER MALONEYS BOYS HAVEN INC

Form 990 for tax year 2023

Filed by FATHER MALONEYS BOYS HAVEN INC.

Totals

Total revenue
$7,727,532
Total expenses
$6,795,642
Contributions and grants received
$2,752,958
Grants paid
$0
Program service revenue
$4,084,431
Investment income
$580,225
Other revenue
$309,918
Total assets, end of year
$13,691,362
Total liabilities, end of year
$1,191,379
Net assets or fund balances, end of year
$12,499,983
Program services expenses (Part IX)
$5,169,406
Management and general expenses
$1,230,784
Fundraising expenses
$395,452
Program service expenses (Part III)
$5,169,406

Program services were 76.1% 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.

  • 1c · Fundraising events

    $291,737

  • 1e · Government grants (contributions)

    $56,410

  • 1f · All other contributions, gifts and grants

    $2,404,811

  • 1g · Noncash contributions included above

    $112,170

  • 2a · Program service revenue: SERVICE REVENUE

    total $4,039,880 · related or exempt $4,039,880

  • 2b · Program service revenue: STATE SCHOOL LUNCH SUPPORT

    total $44,551 · related or exempt $44,551

  • 3 · Investment income

    total $313,106 · excluded $313,106

  • 7a · Gross sales of assets other than inventory

    securities $3,169,870 · other assets $308,000

  • 7b · Less cost or other basis and sales expenses

    securities $3,173,878 · other assets $36,873

  • 7c · Gain or loss

    securities -$4,008 · other assets $271,127

  • 7d · Net gain or loss

    total $267,119 · excluded $267,119

  • 8a · Fundraising events: gross income

    $35,736

  • 8a · Fundraising events: contributions included on line 1c

    $291,737

  • 8b · Fundraising events: direct expenses

    $54,484

  • 8c · Net income from fundraising events

    total -$18,748 · excluded -$18,748

  • 11a · Other revenue: MISCELLANEOUS

    total $328,666 · related or exempt $328,666

  • 11e · Other revenue, total

    $328,666

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $241,336 · program services $144,802 · management and general $48,267 · fundraising $48,267

  • 7 · Other salaries and wages

    total $3,188,733 · program services $2,348,223 · management and general $668,714 · fundraising $171,796

  • 8 · Pension plan contributions

    total $27,750 · program services $10,950 · management and general $16,474 · fundraising $326

  • 9 · Other employee benefits

    total $370,164 · program services $321,983 · management and general $29,151 · fundraising $19,030

  • 10 · Payroll taxes

    total $276,092 · program services $202,960 · management and general $55,630 · fundraising $17,502

  • 11c · Fees: accounting

    total $56,000 · management and general $56,000

  • 11f · Fees: investment management

    total $18,470 · management and general $18,470

  • 11g · Fees: other

    total $106,736 · program services $23,423 · management and general $19,941 · fundraising $63,372

  • 12 · Advertising and promotion

    total $39,230 · program services $3,206 · management and general $117 · fundraising $35,907

  • 13 · Office expenses

    total $52,183 · program services $26,368 · management and general $22,257 · fundraising $3,558

  • 14 · Information technology

    total $132,252 · program services $112,892 · management and general $14,502 · fundraising $4,858

  • 16 · Occupancy

    total $422,757 · program services $350,254 · management and general $72,327 · fundraising $176

  • 17 · Travel

    total $61,969 · program services $42,807 · management and general $16,693 · fundraising $2,469

  • 20 · Interest

    total $31,655 · program services $13,671 · management and general $17,984

  • 22 · Depreciation, depletion and amortization

    total $235,199 · program services $199,919 · management and general $35,280

  • 23 · Insurance

    total $271,370 · program services $192,516 · management and general $64,013 · fundraising $14,841

  • 24a · Other expenses: CLIENT EXPENSES

    total $624,871 · program services $624,871

  • 24b · Other expenses: CONTRACT LABOR

    total $507,389 · program services $484,184 · management and general $22,855 · fundraising $350

  • 24c · Other expenses: MEMBERSHIPS AND DUES

    total $35,015 · program services $24,059 · management and general $9,155 · fundraising $1,801

  • 24d · Other expenses: OTHER EXPENSES

    total $28,135 · program services $888 · management and general $18,629 · fundraising $8,618

  • 24e · All other expenses

    total $68,336 · program services $41,430 · management and general $24,325 · fundraising $2,581

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $634,704 · end of year $405,498

  • 2 · Savings and temporary cash investments

    beginning of year $90,871 · end of year $101,106

  • 3 · Pledges and grants receivable

    beginning of year $92,500 · end of year $249,000

  • 4 · Accounts receivable

    beginning of year $349,829 · end of year $352,622

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,569 · end of year $39,835

  • 10a · Land, buildings and equipment: cost or other basis

    $7,579,882

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,578,791

  • 10c · Land, buildings and equipment, net

    beginning of year $2,562,882 · end of year $3,001,091

  • 11 · Investments: publicly traded securities

    beginning of year $7,055,825 · end of year $8,102,633

  • 15 · Other assets

    beginning of year $979,068 · end of year $1,439,577

  • 17 · Accounts payable and accrued expenses

    beginning of year $286,263 · end of year $335,365

  • 19 · Deferred revenue

    beginning of year $5,179 · end of year $224,278

  • 23 · Secured mortgages and notes payable

    beginning of year $576,794 · end of year $500,092

  • 25 · Other liabilities

    beginning of year $114,070 · end of year $131,644

  • 27 · Net assets without donor restrictions

    beginning of year $9,503,831 · end of year $11,068,433

  • 28 · Net assets with donor restrictions

    beginning of year $1,337,111 · end of year $1,431,550

Mission and programs · 2023

Mission

BOYS & GIRLS HAVEN SHELTERS, HEALS AND TEACHES YOUTH AND FAMILIES, AND EMPOWERS THEM TO FULFILL THEIR POTENTIAL TO BE RESILIENT MEMBERS OF OUR COMMUNITY.

  • FOSTER CARE SERVICES: THE ORGANIZATION OPERATES A RESIDENTIAL CARE PROGRAM (INCLUDING AN ON CAMPUS SCHOOL) FOR ABUSED AND NEGLECTED BOYS; OFFERS INDEPENDENT LIVING SERVICES FOR HOMELESS YOUNG MEN AND WOMEN AGES 18-23; OPERATES MENTORING AND INDEPENDENT READINESS PROGRAMS; AND PROVIDES THERAPEUTIC FOSTER CARE SERVICES FOR BOYS AND GIRLS UP TO AGE 18.

    Expenses $4,607,135 · Revenue $4,047,393

  • OUTPATIENT THERAPY: THE ORGANIZATION ADMINISTERS COMMUNITY SERVICES CONSISTING OF COUNSELING AND CASE MANAGEMENT AIMED AT PRESERVING FAMILIES AND PREVENTING CHILDREN FROM BEING PLACED OUTSIDE THE HOME.

    Expenses $562,271 · Revenue $365,704

As filed on the 2023 return.

Listed in Part VII

  • Steve Diebold

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Milt Tandy

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • David Worland

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Christopher Rambicure

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Frank Buster

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lisa Dejaco Crutcher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Tony Diebold

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lisa Ewen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Christy Ferko

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Chris Green

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Shea Hallenberg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Tim Horton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Josh Lindley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Michael Marquette

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Amy McNatt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jeff Spalding

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Martha Walker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dan Zoeller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Katie Taylor

    TRUSTEE (NON-VOTING)

    Total calculated
    $0
    Hours/week
    2

  • Amanda Masterson

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $153,545
    From this org
    $136,192
    From related orgs
    $0
    Other
    $17,353
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $113,136
    Bonus
    $23,056
    Other
    $0
    Deferred
    $2,427
    Nontaxable benefits
    $14,926
    Filer's total
    $153,545

  • Christopher Dickson

    DIRECTOR OF FINANCE (THRU 2/2023)

    Total calculated
    $12,903
    From this org
    $12,822
    From related orgs
    $0
    Other
    $81
    Hours/week
    40

  • Kayla Pierce

    DIRECTOR OF FINANCE (EFF. 3/2023)

    Total calculated
    $74,887
    From this org
    $69,185
    From related orgs
    $0
    Other
    $5,702
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • TERRIL LANE LLC

    OWNS APARTMENT BUILDINGS WHICH ARE USED BY BOYS & GIRLS HAVEN CLIENTS · KY · assets $285,460

    Directly controlled by FATHER MALONEY'S BOYS' HAVEN INC

Provenance

Return type
form_990
Tax year
2023
Filed
10 June 2024
IRS schema version
2023v5.0
Source object
202421659349300707

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.