Boise Group Homes Inc
- Assets
- $1.4m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 57
- Location
- Boise, ID
- Founding
- 03/1979
- Data as of
- 09/2022
- EIN
- 82-0346478
Organization Overview
Boise Group Homes Inc is located in Boise, ID. The organization was established in 1979. 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 09/2022, Boise Group Homes Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boise Group Homes 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 09/2022, Boise Group Homes Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $3.1m during the year ending 09/2022. While expenses have increased by 0.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVING THE MENTALLY DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING GROUP HOMES FOR THE DEVELOPMENTALLY DISABLED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Davis President | OfficerTrustee | 20 | $50,500 |
Debra Ford Vice President | Trustee | 20 | $31,964 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,608 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,608 |
| Total Program Service Revenue | $3,996,903 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,018,593 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,586 |
| Compensation of current officers, directors, key employees. | $87,586 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,950,598 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $235,945 |
| Payroll taxes | $158,160 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,854 |
| Fees for services: Accounting | $13,539 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $170,532 |
| Advertising and promotion | $0 |
| Office expenses | $50,631 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,932 |
| Travel | $39,356 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,430 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,103 |
| Insurance | $59,469 |
| All other expenses | $40,558 |
| Total functional expenses | $3,145,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $829,500 |
| Savings and temporary cash investments | $172,130 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $334,306 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $41,876 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,535 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,802 |
| Total assets | $1,394,149 |
| Accounts payable and accrued expenses | $147,581 |
| 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 | $1,000 |
| Total liabilities | $148,581 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $50,109 |
| Retained earnings, endowment, accumulated income, or other funds | $1,195,459 |
| Total liabilities and net assets/fund balances | $1,394,149 |
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|---|---|---|
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Integrated Living Services Kent, WA | $6,133,355 | $12,907,687 |
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Cascade Connections Ferndale, WA | $6,409,252 | $12,000,989 |
St Marys Home Beaverton, OR | $26,565,211 | $11,766,857 |
Camelot Society Inc Mountlake Terrace, WA | $3,236,815 | $7,998,336 |
Oregon Mennonite Residential Services Inc Albany, OR | $14,714,035 | $8,078,458 |
Children And Youth Services Inc West Jordan, UT | $8,907,170 | $5,889,290 |
Youth Emergency Services Inc Gillette, WY | $4,940,123 | $5,969,767 |
Home Life Incorporated Corvallis, OR | $5,343,353 | $5,580,576 |