2025-01-30T06:41:48-08:00 2024-06-30 208087076 Foti Flynn Lowen & Co PC PO Box 12765 Roanoke VA 24028 990 2023-07-01 540505870 BOYS HOME INC BOYS 5409657700 414 BOYS HOME ROAD COVINGTON VA 24426 CHRISTOPHER DOYLE Exec Dir / Sec 2025-01-30 true true BRADLEY J DAVIS CPA P00695707 5403449246 2023 2025-03-06 01:10:19Z CHRISTOPHER DOYLE 414 BOYS HOME ROAD COVINGTON VA 24426 5923807 false X www.boyshomeinc.com X 1906 VA PROVIDE SPIRITUAL AND EDUCATIONAL ENVIRONMENT TO BOYS IN NEED OF SHELTER AND GUIDANCE. 20 20 80 5 124689 123689 2009268 1626484 431040 382225 737368 874713 70917 72027 3248593 2955449 399298 361740 0 2741938 2629250 0 401566 1941373 1864979 5082609 4855969 -1834016 -1900520 44203210 42626280 372632 213101 43830578 42413179 PROVIDE SPIRITUAL AND EDUCATIONAL ENVIRONMENT TO BOYS IN NEED OF SHELTER AND GUIDANCE. false false 3669129 361740 395011 PROVIDE SPIRITUAL AND EDUCATIONAL ENVIRONMENT TO APPROXIMATELY 40 BOYS IN NEED OF SHELTER AND GUIDANCE. 3669129 true true false false false false false false true true true true false true false false true false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false true 5 0 true 80 true true true false false false false false false 0 false false false false false false false X 20 20 false false false false false false false true true false false true true true true false true true true false X THE ORGANIZATION 5409657700 414 BOYS HOME ROAD COVINGTON VA 24426 CHRISTOPHER DOYLE EXEC DIR / SEC 40.00 0.00 X 114706 0 29183 RAMON WILLIAMS Trustee 1.00 0.00 X 0 0 0 DAVID COPENHAVER Trustee 1.00 0.00 X 0 0 0 DENNIS CROSS Trustee 1.00 0.00 X 0 0 0 REV CHRIS ROUSELL Trustee 1.00 0.00 X 0 0 0 MATTHEW COMPHER Trustee 1.00 0.00 X 0 0 0 KENNETH O ROBISON II Treasurer 1.00 0.00 X X 0 0 0 ROBERT O MILLS JR Trustee 1.00 0.00 X 0 0 0 JOHN WILLIAMS President 1.00 0.00 X X 0 0 0 PERRY WILLIAMS Trustee 1.00 0.00 X 0 0 0 DEMETRIA BATES Trustee 1.00 0.00 X 0 0 0 PHILLIP DISTANISLAO Trustee 1.00 0.00 X 0 0 0 ERIC GREENWOOD Trustee 1.00 0.00 X 0 0 0 REV CANON ROY HOFFMAN Trustee 1.00 0.00 X 0 0 0 REV CANON MARK FURLOW Trustee 1.00 0.00 X 0 0 0 BOBBY TRICE Trustee 1.00 0.00 X 0 0 0 ROBERT MILLER Trustee 1.00 0.00 X 0 0 0 RT REV SUSAN HAYNES Trustee 1.00 0.00 X 0 0 0 BUD SYME Trustee 1.00 0.00 X 0 0 0 ANN PATTERSON Trustee 1.00 0.00 X 0 0 0 RT REV MARK BOURLAKAS Trustee 1.00 0.00 X 0 0 0 114706 29183 1 false false false 0 1626484 1626484 TUITION 624100 382225 382225 382225 512702 124689 388013 0 0 13500 13500 13500 13500 3328994 1375 2968358 360636 1375 362011 362011 35230 35230 35230 0 0 CHRISTMAS TREE SALES 611710 12786 12786 MISCELLANEOUS INCOME 611710 8275 8275 TIMBER SALES 611710 2236 2236 23297 2955449 395011 124689 809265 X 0 361740 361740 0 0 123000 61500 30750 30750 0 1910100 1368007 351259 190834 0 447251 314470 84036 48745 148899 104693 27977 16229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 293922 293922 0 FOOD & BEVERAGE 473582 473582 UTILITIES 232355 163655 68700 BUILDING & GROUND MAINTENANCE 138621 138621 DEVELOPMENT 133420 18412 115008 593079 370527 222552 4855969 3669129 785274 401566 216604 354733 0 132115 0 74907 43737 0 0 0 0 46465 11853394 7174782 4259934 4678612 20280116 19389203 10017236 10942522 0 0 9222298 7171008 44203210 42626280 195283 178322 22779 34779 154570 372632 213101 X 30278182 30938360 13552396 11474819 43830578 42413179 44203210 42626280 X -1900520 1826685 -1343564 X false true X true false X 2544246 2145040 1885318 2009268 1626484 10210356 0 0 2544246 2145040 1885318 2009268 1626484 10210356 940057 9270299 390724 340600 1696455 175382 401513 3004674 0 0 13215030 469043 0.70150 0.69350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 30164381 553349 2700023 3188014 30229739 29430907 653246 2387936 2307708 30164381 33668848 360446 -2649091 1949296 29430907 26697291 1062063 7861616 1952122 33668848 26631149 658690 1347590 1940138 26697291 0.86700 0.13300 false false false 268216 268216 9598777 5713178 3885599 873771 694564 179207 918036 677059 240977 194594 89981 104613 4678612 10942522 BENEFICIAL INTEREST IN TRUSTS 7142443 OTHER INVESTMENTS 28565 7171008 3076830 1826685 -1343564 483121 2593709 361740 361740 2955449 4494229 4494229 361740 361740 4855969 Part IV, Line 2b: Explanation of escrow account liability EACH RESIDENT AFTER ACCEPTANCE IN REGULAR PROGRAM HAS A PERSONAL BPM ACCOUNT THAT IS TRACKED USING QUICKEN SOFTWARE. EACH RESIDENT HAS DEBITS AND CREDITS INTO THE ACCOUNT FROM HONOR ROLL, CITIZENSHIP, WORK PAY AND PARENTS, SPONSORS AND TOWN SPENDING MONEY, SCHOOL DANCES, ETC. WHEN A RESIDENT IS DISCHARGED THE MONEY AFTER ALL CHARGES, ETC IS RETURNED TO THEM WITHIN 60 DAYS. Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS ARE USED FOR OPERATING EXPENSES. BOYS' HOME, INC. DRAWS 5%-6% ANNUALLY BASED ON A 3-YEAR AVERAGE OF THE ENDING BALANCE OF THE ENDOWMENT AT 12/31 OF THE CURRENT AND PAST TWO YEARS. THIS ALLOWS FOR GROWTH OF THE FUND TO CONTINUE FUNDING THE OPERATING EXPENSES FOR YEARS TO COME. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S ADJ FOR TUITION REPORTED NET ON F/S $361740 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S ADJ FOR TUITION REPORTED NET ON F/S $361740 CAYMAN ISLANDS 0 0 INVESTMENTS 2724491 2724491 2724491 false false true false false false false GOLF TOURNAMENT 20120 20120 5K RUN/WALK 15110 15110 35230 35230 35230 true 0 0 SCHOLARSHIPS 36 361740 Grantmaker's Description of How Grants are Used RESIDENTS ARE BILLED BASED ON INCOME LEVELS AND HOUSEHOLD NUMBERS. TUITION AND SERVICE FEES ARE BILLED AT $11,200 ANNUALLY Form 990, Part VI, Section B, Line 11b THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE BOARD FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c POTENTIAL BOARD MEMBERS ARE CHECKED FOR ANY POSSIBLE CONFLICTS OF INTEREST BEFORE COMING ON THE BOARD. Form 990, Part VI, Section B, Line 15b THE BOARD APPROVES THE SALARY FOR ALL EMPLOYEES. Form 990, Part VI, Section C, Line 19 THESE DOCUMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. Form 990, Part IX, Line 24e BOYS' PERSONAL EXPENSES: Column (A) - Total = $31159; Column (B) - Program Services = $31159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COLLEGE FEES & EXPENSES: Column (A) - Total = $6229; Column (B) - Program Services = $6229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $8239; Column (B) - Program Services = $0; Column (C) - Management & General = $8239; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EDUCATIONAL SUPPLIES & TRAININ: Column (A) - Total = $17396; Column (B) - Program Services = $17396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT & VEHICLE MAINTENANC: Column (A) - Total = $74126; Column (B) - Program Services = $74126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FARM EXPENSES: Column (A) - Total = $55665; Column (B) - Program Services = $55665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOUSEHOLD FURNISH & SUPPLIES: Column (A) - Total = $21476; Column (B) - Program Services = $21476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INSURANCE: Column (A) - Total = $84077; Column (B) - Program Services = $84077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $28906; Column (B) - Program Services = $22339; Column (C) - Management & General = $6567; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE EXPENSE: Column (A) - Total = $86112; Column (B) - Program Services = $0; Column (C) - Management & General = $86112; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER PURCHASED SERVICES: Column (A) - Total = $26429; Column (B) - Program Services = $20542; Column (C) - Management & General = $5887; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL FEES: Column (A) - Total = $38500; Column (B) - Program Services = $0; Column (C) - Management & General = $38500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RECREATION: Column (A) - Total = $37518; Column (B) - Program Services = $37518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES & INSURANCE: Column (A) - Total = $39165; Column (B) - Program Services = $0; Column (C) - Management & General = $39165; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $24095; Column (B) - Program Services = $0; Column (C) - Management & General = $24095; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING: Column (A) - Total = $13987; Column (B) - Program Services = $0; Column (C) - Management & General = $13987; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 NET CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS = -$1343564