2025-05-20T13:21:34-05:00 2024-06-30 561824665 THOMPSON PRICE SCOTT ADAMS & CO PO BOX 398 WHITEVILLE NC 28472 990 2023-07-01 581387871 BOYS & GIRLS HOMES OF NC INC BOYS 9106463083 PO BOX 127 LAKE WACCAMAW NC 28450 JANICE TOPOREK CFO 9106463083 2025-05-15 1 1 ALAN W THOMPSON CPA P00855989 9106422109 2025-05-15 2023 2025-03-06 01:10:19Z JANICE TOPOREK PO BOX 127 LAKE WACCAMAW NC 28450 11523981 0 X WWW.BOYSANDGIRLSHOMES.ORG X 1995 NC TO PROVIDE OUT-OF-HOME CARE FOR AT-RISK CHILDREN IN RESIDENTIAL CARE, FAMILY FOSTER CARE AND ADOPTION. THE PROGRAM OF CARE INCLUDES EDUCATIONAL, SOCIAL AND SPIRITUAL DEVELOPMENT. 22 22 0 0 0 0 9625762 8657093 1449133 1398842 -157147 332529 427163 1087650 11344911 11476114 0 0 0 0 1056687 1029787 0 0 724165 10513261 10533177 11569948 11562964 -225037 -86850 28665013 28111789 1794250 1327876 26870763 26783913 NONE 0 0 9894899 2819021 SEE ATTACHED SCHEDULE 9894899 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 NC X BOYS AND GIRLS HOMES OF NC INC 9106463083 PO BOX 127 LAKE WACCAMAW NC 28450 X PETE LOCKLEAR CHAIRPERSON 0.00 X 0 0 0 GARY COOPER VICE-CHAIRPERSON 0.00 X 0 0 0 RICK BENTON TREASURER 0.00 X 0 0 0 NANCY SIGMON SECRETARY 0.00 X 0 0 0 DONNA YALCH CHIEF PROGRAM OFFICER 40.00 X 0 0 0 MARC MURPHY PRESIDENT 40.00 X 0 0 0 DANIEL NOLAN CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 RAY COCKRELL CHIEF MISSION OFFICER 40.00 X 0 0 0 ERIKA BROWN CHIEF CLINICAL OFFICER 40.00 X 0 0 0 CATHY GANTZ CHIEF ACADEMIC OFFICER 40.00 X 0 0 0 JOHN COBB CHIEF SAFETY OFFICER / CHAPLAIN 40.00 X 0 0 0 0 0 0 0 0 0 0 0 5464555 3192538 8657093 COUNSELING SERVICES 624100 1142232 1142232 FARM INCOME 110000 134250 134250 COUNTRY STORE INCOME 459900 120211 120211 SALE OF MEALS 722513 2149 2149 1398842 365157 365157 15239 47867 0 -47867 15239 -32628 -32628 OTHER INCOME 900099 722326 722326 SPECIAL EVENTS 713990 241728 241728 ARENA INCOME 711210 106892 106892 16704 16704 1087650 11476114 2819021 0 0 562366 251994 229900 80472 288019 8694 279325 19906 7294 12612 110555 77738 32817 48941 19205 29736 31511 31511 29295 29295 1749 1749 111103 29180 81923 21513 7169 14344 4556 4556 49869 46669 3200 SEE ATTACHED SCHEDULE 10283581 9642905 452689 187987 11562964 9894899 943900 724165 4473134 4293816 1938625 481368 70231 84443 25937 1810 22097728 14420408 7656678 7677320 13724671 13866113 775737 1706919 28665013 28111789 1512962 440697 127182 12076 57355 0 96751 875103 1794250 1327876 X 15079192 14933362 11791571 11850551 26870763 26783913 28665013 28111789 -86850 0 X X 0 0 0 X 9283535 10081322 11842578 9625762 8657093 49490290 9283535 10081322 11842578 9625762 8657093 49490290 49490290 354818 584229 3493024 287629 365157 5084857 54575147 0.90680 0.91020 X 215894 215894 16271499 10792773 5478726 1535076 1011635 523441 3969575 2616000 1353575 105684 105684 7677320 RIGHT OF USE ASSETS, NET OF AMORTIZATION 802052 PREPAID RETIREMENT 904867 1706919 ANNUITY LIABILITIES 72028 DEPOSITS 4108 LEASE LIABILITIES 798967 875103 11476114 0 11476114 0 11476114 11562964 0 11562964 0 11562964 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CFO AND THE INFORMATION IS PRESENTED TO THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS INCLUDING AUDIT REPORTS AND 990'S ARE AVAILABLE UPON REQUEST FROM THE BOYS AND GIRLS HOME. FORM 990, PART XI, LINE 2C THE ENTITY DOES HAVE A COMMITTEE THAT REVIEWS AND TAKES RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS.