2026-05-15T14:55:20-04:00 2025-06-30 560731535 S PRESTON DOUGLAS & ASSOCIATES LLP PO BOX 860 WHITEVILLE NC 284720860 990 2024-07-01 581387871 BOYS & GIRLS HOMES OF NC INC BOYS 9106463083 PO BOX 127 LAKE WACCAMAW NC 28450 JANICE TOPOREK CFO 9106463083 2026-05-14 true false MATTHEW S MCLEAN P01880767 9106426692 2026-05-15 2024 2025-03-06 01:10:19Z JANICE TOPOREK 10787995 false 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 22 165 0 8657093 7648361 1398842 1377533 332529 565700 1087650 1196401 11476114 10787995 0 0 1029787 7217072 0 122522 10533177 5168417 11562964 12385489 -86850 -1597494 28111789 28137834 1327876 1507319 26783913 26630515 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. false false 11403962 4806391 PROVIDE OUT-OF-HOME CARE FOR AT-RISK CHILDREN IN RESIDENTIAL CARE,FAMILY FOSTER CARE AND ADOPTION. 11403962 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 28 0 false 165 false false false false false false false false false X 22 22 false false false false false false false true true false false false true true false true false false false false X JANICE TOPOREK 9106463083 PO BOX 127 LAKE WACCAMAW NC 28450 X RICK BENTON TREASURER X 0 0 0 GARY COOPER CHAIRPERSON X 0 0 0 JESS HILL VICE-CHAIRPE X 0 0 0 NANCY SIGMON SECRETARY X 0 0 0 JOHN COBB CHIEF SAFETY X 0 0 0 CATHY GANTZ CHIEF ACADEM X 0 0 0 MARC MURPHY PRESIDENT X 0 0 0 JANICE TOPOREK CFO X 0 0 0 DONNA YALCH CHIEF PROGRA X 0 0 0 false false false 5153607 2494754 7648361 COUNSELING SERVICES 624100 1175958 1175958 COUNTRY STORE INCOME 110000 118194 118194 FARM INCOME 459900 79053 79053 SALE OF MEALS 722513 4328 4328 1377533 565700 565700 OTHER INCOME 900099 700595 700595 SPECIAL EVENTS 713990 400718 400718 ARENA INCOME 711210 92261 92261 2827 2827 1196401 10787995 3139634 5997039 5637217 299852 59970 144466 135798 7223 1445 614993 578093 30750 6150 460574 432939 23029 4606 75628 75628 41347 41347 87129 87129 37439 29951 7488 99538 21939 77599 177718 177718 548844 548844 36580 36580 1627 1627 612661 612661 422266 422266 FOSTER CARE EXPENSES 1241663 1241663 FACILITIES AND EQUIPMENT 752905 564679 150581 37645 FOOD AND REFRESHMENTS 174471 174471 SUPPLIES 158564 158564 700037 630579 64240 5218 12385489 11403962 859005 122522 4293816 2226464 481368 543751 84443 60372 1810 3127 23822728 15067941 7677320 8754787 13866113 14908143 1706919 1641190 28111789 28137834 440697 630457 12076 875103 876862 1327876 1507319 X 14933362 11208601 11850551 15421914 26783913 26630515 28111789 28137834 -1597494 1444096 X false true true X 10081322 11842578 9625762 8657093 7648361 47855116 10081322 11842578 9625762 8657093 7648361 47855116 47855116 584229 3493024 287629 365157 565700 5295739 53150855 5991283 0.90040 0.90680 X 760573 760573 17080003 11300956 5779047 1535076 1011635 523441 4254973 2755350 1499623 192103 192103 8754787 RIGHT OF USE ASSETS, NET OF AMORTIZA 836823 PREPAID RETIREMENT 804367 1641190 LEASE LIABILITIES 798967 ANNUITY LIABILITIES 72028 DEPOSITS 5867 876862 10787995 10787995 10787995 12385489 12385489 12385489 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE CFO AND THE INFORMATION IS PRESENTED TO THE GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 19 ALL PUBLIC DOCUMENTS INCLUDING AUDIT REPORTS AND 990'S ARE AVAILABLE UPON REQUEST FROM THE BOYS AND GIRLS HOME.