2025-09-29T07:44:32-05:00 2025-06-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2024-07-01 741207553 BOYSVILLE INC BOYS 2106591901 PO BOX 369 CONVERSE TX 78109 PAULA TUCKER CHIEF EXECUTIVE OFFICER 2106591901 2025-09-19 1 1 JOSEPH A HERNANDEZ P00950841 2108291300 2025-09-19 2024 2025-03-06 01:10:19Z PAULA TUCKER PO BOX 369 CONVERSE TX 78109 8349713 0 X BOYSVILLETEXAS.ORG X 1943 TX PROVIDES A CONTINUUM OF TRAUMA-INFORMED SERVICES, HOUSING AND CARE FOR CHILDREN AND CAREGIVERS AFFECTED BY ABUSE, NEGLECT, AND FAMILY CRISIS FROM ITS CAMPUS IN CONVERSE, TEXAS. 26 26 125 521 0 0 5702887 4207377 2822052 2868733 53916 78222 427515 859352 9006370 8013684 0 0 0 0 4795670 5010656 0 0 272199 2732003 2841124 7527673 7851780 1478697 161904 8493727 8268535 655717 596440 7838010 7672095 PROVIDING A SAFE FAMILY ENVIRONMENT FOR CHILDREN IN NEED SO THEY MAY BECOME RESPONSIBLE ADULTS. 0 0 6437984 2868733 BOYSVILLE, INC. PROVIDES SPIRITUAL AND PHYSICAL CARE FOR APPROXIMATELY 200 DEPENDENT AND NEGLECTED CHILDREN. BOYSVILLE, INC HAS A BASIC CARE, RESIDENTIAL CARE, TRANSITIONAL CARE AND AN EMERGENCY SHELTER TO CARE FOR THESE CHILDREN. 6437984 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 125 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X X THE ORGANIZATION 2106591901 PO BOX 369 CONVERSE TX 78109 MICAH MCBRIDE PRESIDENT 2.00 X X 0 0 0 TED CLEVELAND VICE-PRESIDENT 2.00 X X 0 0 0 DAN GEE TREASURER 2.00 X X 0 0 0 DARIN ANDERSON SECRETARY 2.00 X X 0 0 0 GARY AHRENS DIRECTOR 2.00 X 0 0 0 LISA KOXLIEN DIRECTOR 2.00 X 0 0 0 KURT ROBINSON DIRECTOR 2.00 X 0 0 0 ELIZABETH BURNEY DIRECTOR 2.00 X 0 0 0 ADRIAN LOPEZ DIRECTOR 2.00 X 0 0 0 SHARON ROHRBACH DIRECTOR 2.00 X 0 0 0 ADAM CARR DIRECTOR 2.00 X 0 0 0 RUBEN LUNA DIRECTOR 2.00 X 0 0 0 AMANDA LEVEK-SANCHEZ DIRECTOR 2.00 X 0 0 0 DALE CHRISTIAN DIRECTOR 2.00 X 0 0 0 JUAN MALDONADO DIRECTOR 2.00 X 0 0 0 PHILIP SANCHEZ DIRECTOR 2.00 X 0 0 0 STACY DUDLEY DIRECTOR 2.00 X 0 0 0 VANESSA MARTINEZ DIRECTOR 2.00 X 0 0 0 KATHRYN STOHR DIRECTOR 2.00 X 0 0 0 RAUL GUERRA DIRECTOR 2.00 X 0 0 0 RICHARD ONEIL DIRECTOR 2.00 X 0 0 0 GEORGE WALLACE DIRECTOR 2.00 X 0 0 0 STACY HUSTED DIRECTOR 2.00 X 0 0 0 DEBORAH POWELL DIRECTOR 2.00 X 0 0 0 MARQUIS WILSON DIRECTOR 2.00 X 0 0 0 STEVEN ZARZOUR DIRECTOR 2.00 X 0 0 0 PAULA TUCKER CHIEF EXECUTIVE OFFICER 40.00 X 144038 0 0 DARREN BAUMAN CONTROLLER 40.00 X 100215 0 0 244253 0 0 2 0 0 0 0 1495314 2712063 4207377 CONTRACTS FOR SERVICES-SUSTENANCE 623990 2868733 2868733 2868733 74256 74256 24815 24815 11004 7038 3966 3966 3966 1163528 328991 834537 834537 8013684 2868733 0 937574 244253 183663 50031 10559 4017533 3020942 822920 173671 430062 372843 47992 9227 318808 238647 64957 15204 46197 18447 27250 500 120162 105081 6586 8495 224083 218183 3990 1910 48787 45987 1550 1250 478354 408189 70165 232130 219105 8290 4735 REPAIRS AND MAINTENANCE 409619 390679 12000 6940 FOSTER CARE EXPENSES 271739 271739 0 0 FOOD 227537 227537 0 0 HOUSEHOLD SUPPLIES 99326 97658 1540 128 683190 619284 24326 39580 7851780 6437984 1141597 272199 2757387 1954727 360000 318724 197104 48867 47031 15610141 10209728 5028107 5400413 340642 309260 8493727 8268535 454123 442376 201594 154064 655717 596440 X 7838010 7672095 7838010 7672095 8493727 8268535 X 161904 9181 -337000 X 0 1 X 1 0 X 2880357 2519780 3950489 5136469 3365535 17852630 2880357 2519780 3950489 5136469 3365535 17852630 17852630 116120 253707 521705 278771 530740 1701043 570789 998202 931032 800882 1244710 4545615 24099288 2868733 0.74080 0.77500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 768730 768730 12752743 8772888 3979855 1579219 1086379 492840 509449 350461 158988 5400413 DUE TO CHILDREN 18207 CHARITABLE GIFT ANNUITY 60104 OPERATING LEASE LIABILITIES 75753 154064 X 8022865 9181 9181 8013684 0 8013684 7851780 0 7851780 0 7851780 PART X, LINE 2: OTHER LIABILITIES DO NOT CONTAIN LIABILITIES FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 AS THE ORGANIZATION HAD NO SUCH LIABILITIES. ANNUAL AUCTION 1100885 0 1100885 0 0 0 297890 SKEET SHOOT 52643 52643 31101 1 1153528 1153528 328991 328991 824537 X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITORS, THEN REVIEWED AND APPROVED BY THE TREASURER AND THE BOARD EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, THE CONFLICT OF INTEREST POLICY IS READ AT THE BOARD RETREAT. ANY TRANSACTION WITH A BOARD MEMBER OR STAFF MEMBER IS REVIEWED BY THE CEO AND BOARD EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION APPROVED/MONITORED BY THE BOARD EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: TRANSFERS FROM HOME TO FOUNDATION -337,000. BOYSVILLE FOUNDATION 1413 NORTHBROOK STE 240 SAN ANTONIO TX 78232 746079585 SUPPORT OF BOYSVILLE,INC TX 501(C)(3) 509(A)(3) N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYSVILLE FOUNDATION C 1495314 CASH BASIS BOYSVILLE FOUNDATION B 337000 CASH BASIS