2024-01-22T14:00:55-08:00 2023-06-30 208087076 Foti Flynn Lowen & Co PC PO Box 12765 Roanoke VA 24028 990 2022-07-01 540505870 BOYS HOME INC BOYS 5409657700 414 BOYS HOME ROAD COVINGTON VA 24426 CHRISTOPHER DOYLE Exec Dir / Sec 2024-01-22 true CHRISTOPHER DOYLE 999009999 true BRADLEY J DAVIS CPA P00695707 5403449246 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER DOYLE 414 BOYS HOME ROAD COVINGTON VA 24426 5913328 false X www.boyshomeinc.com X 1906 VA PROVIDE SPIRITUAL AND EDUCATIONAL ENVIRONMENT TO BOYS IN NEED OF SHELTER AND GUIDANCE. 19 19 70 4 690344 613170 1885318 2009268 499675 431040 1990755 737368 151870 70917 4527618 3248593 450100 399298 0 2326298 2741938 0 462168 1735102 1941373 4511500 5082609 16118 -1834016 42714803 44203210 152757 372632 42562046 43830578 PROVIDE SPIRITUAL AND EDUCATIONAL ENVIRONMENT TO BOYS IN NEED OF SHELTER AND GUIDANCE. false false 3612692 399298 446590 PROVIDE SPIRITUAL AND EDUCATIONAL ENVIRONMENT TO APPROXIMATELY 40 BOYS IN NEED OF SHELTER AND GUIDANCE. 3612692 true true false false false false false false true true true true false true true false true false false false true false false false true false false false true true false false false false false false false false false false false false false false false false false true 6 0 true 70 true true true false false false false false false 0 false false false false false false false X 19 19 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 113942 0 26944 DONNIE E WHEATLEY FORMER EXEC DIRECTOR 0.00 0.00 112954 0 3777 DALE REED Trustee 1.00 0.00 X 0 0 0 REV EMILY EDMONDSON 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 Vice President 1.00 0.00 X 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 KATHY INGRAM 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 DAVID WILLIAMS 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 DONNIE E WHEATLEY Exec Dir/Sec 40.00 0.00 X 0 0 0 226896 30721 2 true false false 0 2009268 2009268 TUITION 624100 431040 431040 431040 856726 690344 166382 0 0 9000 9000 9000 9000 2544577 800 2664735 -120158 800 -119358 -119358 21426 21426 21426 0 0 CHRISTMAS TREE SALES 15550 15550 MISCELLANEOUS INCOME 9237 9237 TIMBER SALES 15704 15704 40491 3248593 446590 690344 102391 X 0 399298 399298 0 0 192809 96405 48202 48202 0 1915997 1296257 385854 233886 0 483297 319171 99477 64649 149835 98951 30841 20043 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 293096 293096 0 FOOD & BEVERAGE 445752 445752 UTILITIES 217596 145194 72402 TAXES & INSURANCE 170666 170666 BUILDING & GROUND MAINTENANCE 132797 132797 681466 385771 200307 95388 5082609 3612692 1007749 462168 477472 216604 0 165256 132115 61677 74907 0 0 0 0 0 11140794 6880860 4081096 4259934 19878368 20280116 9781406 10017236 0 0 8269528 9222298 42714803 44203210 132088 195283 20669 22779 154570 152757 372632 X 29990703 30278182 12571343 13552396 42562046 43830578 42714803 44203210 X -1834016 1651368 1451180 X false true X true false X 1550532 2544246 2145040 1885318 2009268 10134404 0 0 1550532 2544246 2145040 1885318 2009268 10134404 910016 9224388 563078 390724 340600 1696455 175382 3166239 0 0 13300643 520631 0.69350 0.68520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 29430907 653246 2387936 2307708 30164381 33668848 360446 -2649091 1949296 29430907 26697291 1062063 7861616 1952122 33668848 26631149 658690 1347590 1940138 26697291 27113373 474536 1377076 2333836 26631149 0.87140 0.12860 false false false 268216 268216 9131837 5491248 3640589 851234 666163 185071 787247 638385 148862 102260 85064 17196 4259934 10017236 BENEFICIAL INTEREST IN TRUSTS 9193733 OTHER INVESTMENTS 28565 9222298 UNRELATED BUSINESS INCOME TAXES PAYABLE 154570 154570 5951843 1651368 1451180 3102548 2849295 399298 399298 3248593 4683311 4683311 399298 399298 5082609 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% 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 2d: Other revenue amounts included in F/S but not included on form 990 NET CHANGE IN VALUE OF SPLIT INTEREST AG $1451180 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S ADJ FOR TUITION REPORTED NET ON F/S $399298 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S ADJ FOR TUITION REPORTED NET ON F/S $399298 CAYMAN ISLANDS 0 0 INVESTMENTS 2349878 BRITISH V.I. (EURONEXT DUBLIN) 0 0 INVESTMENTS 1346940 3696818 3696818 true false true false false false false 5K RUN/WALK 21426 21426 21426 21426 21426 true 0 0 SCHOLARSHIPS 37 399298 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 X false false false false false false false false false DONNIE E WHEATLEY FORMER EXEC DIRECTOR 40445 72509 3777 116731 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 = $37535; Column (B) - Program Services = $37535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COLLEGE FEES & EXPENSES: Column (A) - Total = $1460; Column (B) - Program Services = $1460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DEVELOPMENT: Column (A) - Total = $111988; Column (B) - Program Services = $16600; Column (C) - Management & General = $0; Column (D) - Fundraising = $95388 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $10909; Column (B) - Program Services = $0; Column (C) - Management & General = $10909; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EDUCATIONAL SUPPLIES & TRAININ: Column (A) - Total = $36324; Column (B) - Program Services = $36324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT & VEHICLE MAINTENANC: Column (A) - Total = $66181; Column (B) - Program Services = $66181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FARM EXPENSES: Column (A) - Total = $54869; Column (B) - Program Services = $54869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOUSEHOLD FURNISH & SUPPLIES: Column (A) - Total = $18717; Column (B) - Program Services = $18717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INSURANCE: Column (A) - Total = $79429; Column (B) - Program Services = $79429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $36516; Column (B) - Program Services = $20507; Column (C) - Management & General = $16009; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE EXPENSE: Column (A) - Total = $95626; Column (B) - Program Services = $0; Column (C) - Management & General = $95626; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER PURCHASED SERVICES: Column (A) - Total = $23039; Column (B) - Program Services = $17502; Column (C) - Management & General = $5537; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL FEES: Column (A) - Total = $33500; Column (B) - Program Services = $0; Column (C) - Management & General = $33500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RECREATION: Column (A) - Total = $36647; Column (B) - Program Services = $36647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $16945; Column (B) - Program Services = $0; Column (C) - Management & General = $16945; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING: Column (A) - Total = $21781; Column (B) - Program Services = $0; Column (C) - Management & General = $21781; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 NET CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS = $1451180