2024-11-06T09:08:14-08:00 2023-12-31 420634266 Nichols Rise & Co LLP 302 Jones St Ste 320 Sioux City IA 51101 990 2023-01-01 421321099 BOYS AND GIRLS HOME OF SIOUX CITY IOWA BOYS 7122934700 PO BOX 1197 SIOUX CITY IA 51102 TINA RENKEN DIRECTOR OF FINANCE 7122934700 2024-10-09 true true ANN HILL P00185411 7122524309 2023 2024-10-15 13:58:12Z ART SILVA PO BOX 1197 SIOUX CITY IA 51102 1099684 false X www.boysandgirlshomeiowa.org X 1989 IA FINANCIAL ASSISTANCE TO OTHER 501(C)(3) ORGANIZATIONS 10 10 10 92 0 0 542997 890730 181791 183297 1269 1350 0 1 726057 1075378 0 0 461936 281522 0 609070 264545 479078 726481 760600 -424 314778 2263940 2576585 25525 23392 2238415 2553193 FINANCIAL ASSISTANCE TO OTHER 501(C)(3) ORGANIZATIONS false false 0 0 0 FUNDRAISING FOR OTHER ORGANIZATIONS. 0 true true false false false false false false false false true false false true false false true true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false true 0 0 10 true false false false false false true true false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false X JODI SPEIDEL 7122934700 1551 INDIAN HILLS DR SIOUX CITY IA 51104 TONY OLSON DIRECTOR 1.00 X X 0 0 0 SUSAN CALDWELL DIRECTOR 1.00 X 0 0 0 TY RUSHING DIRECTOR 1.00 X 0 0 0 NATE FOULK CHAIR 5.00 X X 0 0 0 ASHLEE FRENCH DIRECTOR 1.00 X 0 0 0 CHRIS HOAK DIRECTOR 1.00 X 0 0 0 JILL MILLER CHAIR 1.00 X 0 0 0 LIZ SHERMERHORN SECRETARY TREASURER 5.00 X X 0 0 0 ART SILVA PRESIDENT/CEO 37.50 X 0 136927 11681 BRENDA GEISINGER COO 37.50 X 0 101188 8734 DANIELLE GUTIERREZ DIRECTOR 1.00 X 0 0 0 SYREETA MCTRAVOUS-MOSLEY DIRECTOR 1.00 X 0 0 0 0 238115 20415 2 false false false 237585 653145 890730 THRIFT STORE 459510 183297 0 0 183297 1350 0 1350 24306 237585 24306 0 0 0 MISC 900099 1 0 0 1 1 1075378 183297 0 1351 94161 0 23112 71049 141892 0 34828 107064 24983 0 7330 17653 20486 0 4810 15676 12025 0 12025 0 41100 0 12114 28986 5526 0 392 5134 51813 0 2998 48815 800 0 745 55 2039 0 526 1513 12001 0 3861 8140 7188 0 4882 2306 REPAIRS & EXPENDABLE EQUIPMENT 80 0 80 0 POSTAGE & SHIPPING 3418 0 201 3217 TELEPHONE 2257 0 496 1761 GRANT EXPENSES 50 0 50 0 340781 0 43080 297701 760600 0 151530 609070 910466 682840 152025 245159 53 52 126904 48080 1728 78824 1199668 1569710 2263940 2576585 25525 23392 25525 23392 X 1735697 1882442 502718 670751 2238415 2553193 2263940 2576585 X 314778 X false true X true false X 0 442249 669171 579964 542997 890730 3125111 0 0 442249 669171 579964 542997 890730 3125111 887897 2237214 203 47 105 1269 1350 2974 0 825 1 826 3128911 183297 0.71500 0.80140 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2021: 825. 2023: 1. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 111353 33220 78133 15551 14860 691 78824 ADVANCES TO AFFILIATED ENTITIES 1569710 1569710 1099684 24306 24306 1075378 1075378 784906 24306 24306 760600 760600 Pt XI, Line 2d SPECIAL EVENT EXPENSES INCLUDED IN EXPENSES ON AUDITED REPORT, BUT NETTED AGAINST INCOME ON TAX RETURN - 24,306 Pt XII, Line 2d SPECIAL EVENT EXPENSES INCLUDED IN EXPENSES ON AUDITED REPORT, BUT NETTED AGAINST INCOME ON TAX RETURN TAILGATING 179714 165389 14325 14325 FACE OFF 71477 62297 9180 9180 1 10700 9899 801 801 261891 237585 24306 24306 24306 0 Pt VI, Line 11b FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE BEFORE IT IS SUBMITTED. Pt VI, Line 12c BOARD MEMBERS COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENT. ANY MEMBER HAVING A POSSIBLE CONFLICT DOES NOT VOTE ON THAT ISSUE AND IT IS NOTED IN THE MINUTES. Pt VI, Line 15a BOARD OF DIRECTOR DETERMINES THE CEO COMPENSATION BASED ON PRIOR PERFORMANCE AND COMPARABLE COMPENSATION OF OTHERS IN SIMILAR POSITIONS. Pt VI, Line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Pt XI LINE 9 IS AN INTERAGENCY TRANSFER OF TEMPORARILY RESTRICTED ASSETS OF ($16,522). Form 990, Part IX, Line 24e MISCELLANEOUS 7741. 0. 91. 7650. Form 990, Part IX, Line 24e ORGANIZATION DUES 151. 0. 26. 125. Form 990, Part IX, Line 24e PRINTING & PUBLICATION 3938. 0. 79. 3859. Form 990, Part IX, Line 24e TRANSFER TO AFFILIATED 42884. 0. 42884. 0. Form 990, Part IX, Line 24e CAMPAIGN EXPENSES 286067. 0. 0. 286067. 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