Boys Haven Of America Inc
- Assets
- $386.9k
- Revenue
- $440.8k
- Investments
- $0.0
- Employees
- 24
- Location
- Beaumont, TX
- Founding
- 04/1971
- Data as of
- 12/2021
- EIN
- 74-1272403
Organization Overview
Boys Haven Of America Inc is located in Beaumont, TX. The organization was established in 1971. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Boys Haven Of America Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys Haven Of America Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Boys Haven Of America Inc generated $440.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.1%) each year. All expenses for the organization totaled $616.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE AND NURTURING HOME ENVIRONMENT WHERE BOYS CAN BECOME SELF-SUFFICIENT AND RESPONSIBLE YOUNG MEN IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YEAR-ROUND GROUP HOME SERVICES FOR AT-RISK BOYS. BOYS' HAVEN PROVIDES A STABLE, STRUCTURED ENVIRONMENT FOR UP TO 36 BOYS BETWEEN THE AGES OF 5 AND 18. MANY OF THE BOYS COME FROM SINGLE PARENT HOMES, AND MANY HAVE BEEN NEGLECTED, ABUSED AND ABANDONED. THE BOYS ARE AT HIGH RISK FOR SUICIDE, ADDICTION, AND FAMILY VIOLENCE.INDIVIDUALIZED PROGRAMS TO BUILD THEIR SELF-ESTEEM, SUCH AS 4-H, BOY SCOUTS, LITTLE LEAGUE AND PARTICIPATION IN LOCAL SCHOOL ACTIVITIES, PROVIDES THE BOYS WITH A FEELING OF FAMILY AND BELONGING. COUNSELING WAS ADDED TO THE PROGRAM IN 1998 AND ALL RESIDENTS CURRENTLY RECEIVE INDIVIDUAL COUNSELING. ALL COTTAGES PARTICIPATE IN A GROUP SESSION EVERY WEEK AND AN ANGER MANAGEMENT GROUP WAS INITIATED IN 2003. THE VISION OF BOYS' HAVEN IS TO SUPPORT THE DEVELOPMENT AND IMPROVEMENT OF CHARACTER AND REHABILITATION OF DISADVANTAGED BOYS AND YOUNG MEN.BOYS' HAVEN'S MISSION IS TO PROVIDE A SAFE HAVEN, ALLOWING BOYS TO LIVE IN A STRUCTURED ENVIRONMENT, LEARN HOW TO PROBLEM SOLVE, IMPROVE SELF-ESTEEM, AND LEARN TO LOVE AND BE LOVED.BOYS' HAVEN FEELS A HUGE RESPONSIBILITY AND A DESIRE TO MORE ADEQUATELY PREPARE THEM FOR LIFE BEYOND BOYS' HAVEN. DRIVER'S EDUCATION, THE PURCHASE OF A VEHICLE, PROPER TRAINING IN APPLYING FOR AND INTERVIEWING FOR JOBS, DEVELOPING PROPER SOCIAL SKILLS, AS WELL AS LEARNING TO SAVE AND BUDGET FUNDS WILL HELP THEM PROPERLY PLAN FOR THEIR FUTURE. THIS HAS NOW BECOME A NEW, AND VERY ESSENTIAL ADDITION TO THE PROGRAM. BOYS' HAVEN IS IN THE PLANNING STAGES TO BUILDING A NEW HOME FOR AN INDEPENDENT LIVING PROGRAM. THE PROGRAM WILL INCLUDE HOUSEHOLD BUDGETING, COOKING, ESTABLISHING HOUSE RULES AND WORKING TOGETHER.DONATED FACILITIES FOR 2021 WAS $30,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Hartsfield Prior Ed | Trustee | 40 | $19,695 |
Brad Penisson President | OfficerTrustee | 1 | $0 |
Steve Rice 1st Vice Pres | OfficerTrustee | 1 | $0 |
Harrison Garrett 2nd Vice Pres | OfficerTrustee | 1 | $0 |
Scott Wilson Treasurer | OfficerTrustee | 1 | $0 |
Deborah J Smith Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,074 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $95,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,621 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,595 |
| Total Program Service Revenue | $137,109 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $56,418 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $440,829 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $46,573 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $19,695 |
| Compensation of current officers, directors, key employees. | $9,847 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $304,421 |
| Pension plan accruals and contributions | $3,730 |
| Other employee benefits | $21,066 |
| Payroll taxes | $38,143 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,265 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $21,818 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,959 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,095 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,349 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $616,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,531 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $14,886 |
| Accounts receivable, net | $21,365 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,461 |
| Net Land, buildings, and equipment | $122,629 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $386,872 |
| Accounts payable and accrued expenses | $19,805 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,805 |
| Net assets without donor restrictions | $352,181 |
| Net assets with donor restrictions | $14,886 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $386,872 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Boys Haven Of America Inc has recieved totaling $44,512.
| Awarding Organization | Amount |
|---|---|
B A & E A Steinhagen Benevolent Trust New Orleans, LA PURPOSE: GENERAL OPERATING | $30,000 |
Young Mens Business League Of Beaumont, TX PURPOSE: Non-profit Organization | $10,000 |
William A Runnels Iii Charitable Tr Detroit, MI PURPOSE: SUPPORT OF DAILY OPERATIONS | $3,500 |
Educational Advancement Foundation Austin, TX PURPOSE: IN MEMORY OF MILDRED BLAND LUCAS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ach Child And Family Services Fort Worth, TX | $163,813,747 | $98,425,348 |
Evergreen Presbyterian Ministries Inc Haughton, LA | $35,637,586 | $67,034,413 |
Cal Farleys Boys Ranch Amarillo, TX | $145,335,305 | $51,265,658 |
Methodist Childrens Home Waco, TX | $588,223,721 | $63,377,824 |
Presbyterian Childrens Homes And Services Austin, TX | $192,417,864 | $29,606,729 |
Pathways Youth & Family Services Inc Kerrville, TX | $13,392,993 | $23,457,540 |
Marbridge Foundation Inc Manchaca, TX | $30,327,535 | $20,296,302 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Holy Angels Residential Facility Shreveport, LA | $10,678,047 | $18,384,727 |
Hill Country Youth Ranch Ingram, TX | $62,476,710 | $17,017,718 |
Roy Maas Youth Alternatives Inc San Antonio, TX | $5,243,820 | $14,223,910 |
Oklahoma Baptist Homes For Children Inc Oklahoma City, OK | $118,462,947 | $17,899,757 |