2025-09-29T10:13:58-07:00 2024-12-31 420634266 Nichols Rise & Co LLP 302 Jones St Ste 320 Sioux City IA 51101 990 2024-01-01 420698175 BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC BOYS 7122934700 PO BOX 1197 SIOUX CITY IA 51102 TINA RENKEN DIRECTOR OF FINANCE 7122934700 2025-09-03 true true ANN HILL P00185411 7122524309 2024 2025-03-06 01:10:19Z ART SILVA PO BOX 1197 SIOUX CITY IA 51102 33232492 false X BOYSANDGIRLSHOME.COM X 1895 IA TROUBLED CHILDRENS PROGRAMS 6 6 79 49 0 0 2754373 50311 4203179 4749475 10976 10410 -260864 27930471 6707664 32740667 10874 9687 0 1977598 2107475 0 0 2422833 2474734 4411305 4591896 2296359 28148771 15814317 20559140 33964867 3592131 -18150550 16967009 TROUBLED CHILDRENS PROGRAMS false false 1907303 40781 4336276 MAINTAINED RESIDENTIAL FACILITY FOR EMOTIONALLY TROUBLED CHILDREN WITH BEHAVIORAL PROBLEMS. PROVIDED COUNSELING AND A POSITIVE LIVING ENVIROMENT TO CHILDREN 573320 0 413199 PROVIDED PROGRAMS TO EMOTIONALLY TROUBLED CHILDREN WITH BEHAVIORAL PROBLEMS. THESE CHILDREN DID NOT REQUIRE RESIDENTIAL TREATMENT. 33238 0 0 PROVIDED FOOD AND FACILITY FOR STUDENTS. 2513861 true false false false false false false false false false true false false true true false true true false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false true 16 0 79 true false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true false false X JODI SPEIDEL 7122934700 1551 INDIAN HILLS DR SIOUX CITY IA 51104 AMANDA MOSER CHAIR 5.00 X X 0 0 0 RITA DEJONG DIRECTOR 1.00 X 0 0 0 KELLI ENGEL DIRECTOR 1.00 X 0 0 0 ART SILVA PRESIDENT/CEO 37.50 X 137000 0 7742 BRENDA GEISINGER COO 37.50 X 102767 0 7742 TOM GILL DIRECTOR 1.00 X 0 0 0 MARILYN WHEELOCK VICE CHAIR 5.00 X X 0 0 0 JEFF DEMERS DIRECTOR 1.00 X 0 0 0 239767 0 15484 2 false false false WA KLINGER 2015 7TH STREET SIOUX CITY IA 51101 CONSTRUCTION 4328347 CMBA ARCHITECTS 302 JONES STREET SIOUX CITY IA 51101 ARCHITECTS 189742 2 50311 50311 RESIDENTIAL TREATMENT 624100 4336276 0 0 OUTPATIENT 624100 413199 0 0 CAFETERIA 624100 0 0 0 4749475 10410 0 10410 234228 491825 -257597 -257597 -257597 MISCELLANEOUS 900099 481 0 0 481 GAIN ON SETTLEMENT OF BONDS 900099 28187587 0 0 28187587 28188068 32740667 4749475 0 27940881 9687 9687 330681 229888 100793 0 1459527 1014656 444871 0 144418 98972 45446 0 172849 129028 43821 0 13924 0 13924 0 23044 0 23044 0 280327 71386 208941 0 25664 21501 4163 0 526991 496188 30803 0 13526 5822 7704 0 13331 7215 6116 0 1044595 0 1044595 0 336648 291791 44857 0 144056 93941 50115 0 TELEPHONE 23582 19322 4260 0 EQUIPMENT RENTAL AND MAINT. 21554 19991 1563 0 PRINTING & PUBLICATIONS 5359 2956 2403 0 POSTAGE & SHIPPING 2084 197 1887 0 49 1320 -1271 0 4591896 2513861 2078035 0 1527187 1587838 2700000 403000 779951 628592 54459 53705 26680107 8794102 9927679 17886005 57 0 824984 0 15814317 20559140 9463960 212296 17918049 0 1600000 690625 4982858 2689210 33964867 3592131 X -18182817 16929163 32267 37846 -18150550 16967009 15814317 20559140 X 28148771 6968788 X false true X true false X 0 0 740509 94798 26438 54373 50311 966429 2958933 3216732 3588612 4203179 4749475 18716931 0 0 3699442 3311530 3615050 4257552 4799786 19683360 0 0 0 19683360 356160 343292 391736 304731 244638 1640557 356160 343292 391736 304731 244638 1640557 5853 303 985 4219 481 11841 21335758 0.92260 0.90800 0.07690 0.09140 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS 2020: 5853. 2021: 303. 2022: 985. 2023: 4219. 2024: 481. 0 486674 486674 25556837 8256240 17300597 549865 470186 79679 86731 67676 19055 17886005 ADVANCES TO AFFILIATED ENTITIES 0 0 ADVANCES FROM AFFILIATED ENTITIES 721491 CONSTRUCTION PAYABLE 1967719 2689210 39967052 6968788 6968788 32998264 -257597 -257597 32740667 4849493 257597 257597 4591896 4591896 Pt XI, Line 4b RENTAL LOSS $257,597 Pt XII, Line 2d RENTAL LOSS $257,597 Pt XI, Line 2d WRITE-OFF ADVANCES FROM AFFILIATED ENTITIES true PERSONAL ITEMS 20 9687 0 PURCHASE PRICE NA Pt VI, Line 11b FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE BEFORE IT IS SUMITTED. Pt VI, Line 12c BOARD MEMBERS COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENT. ANY MEMBER HAVING A POSSIBLE CONFLICT DOES NOT VOTE ON THAT ISSUE AND IT IS NOTED IN THE MINUTES. Pt VI, Line 15a BOARD OF DIRECTOR DETERMINES THE CEO COMPENSATION BASED ON PRIOR PERFORMANCE AND COMPARABLE COMPENSATION OF OTHERS IN SIMILAR POSITIONS. Pt VI, Line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Pt XI LINE 9 IS TO WRITE-OFF ADVANCES FROM AFFILIATED ENTITIES BOYS & GIRLS HOME & FAMILY SERVICES INC PO BOX 1197 SIOUX CITY IA 51102 930991860 SUPPORT FOR RELATED ENTITIES IA 501(c)(3) 12a NA false BOYS & GIRLS HOME OF NEBRASKA INC PO BOX 1197 SIOUX CITY IA 51102 470753759 TROUBLED CHILDRENS PROGRAMS NE 501(c)(3) 10 NA false BOYS & GIRLS HOME OF ALASKA INC PO BOX 1197 SIOUX CITY IA 51102 208196128 TROUBLED CHILDRENS PROGRAMS AK 501(c)(3) 10 NA false BOYS & GIRLS HOME OF SIOUX CITY IA PO BOX 1197 SIOUX CITY IA 51102 421321099 FINANCIAL ASSISTANCE TO OTHER 501(c) IA 501(c)(3) 7 NA false FAMILY SERVICES INC PO BOX 1197 SIOUX CITY IA 51102 930991864 FAMILY COUNSELING SERVICES IA 501(c)(3) 10 NA false false true true false false false false false false false false false true true false true false false true BOYS & GIRLS HOME OF SIOUX CITY IOWA N 312719 FAIR MARKET VALUE BOYS & GIRLS HOME OF NEBRASKA INC N 65836 FAIR MARKET VALUE BOYS & GIRLS HOME OF NEBRASKA INC B 481330 FAIR MARKET VALUE BOYS & GIRLS HOME OF SIOUX CITY IOWA S 5234459 FAIR MARKET VALUE FAMILY SERVICES INC N 52430 FAIR MARKET VALUE FAMILY SERVICES INC S 179519 FAIR MARKET VALUE BOYS & GIRLS HOME OF SIOUX CITY IOWA C 5796330 FAIR MARKET VALUE BOYS & GIRLS HOME OF NEBRASKA INC S 143366 FAIR MARKET VALUE FAMILY SERVICES INC B 103169 FAIR MARKET VALUE