2026-04-01T12:09:48-04:00 2025-12-31 990EZ 2025-01-01 300515196 DON BOSCOS CHILDRENS HOME INC DONB 8139247672 1491 N Arkansas Terrace Hernando FL 34442 Charles Sobel President 8139247672 2026-04-02 2025 2025-03-06 01:10:19Z X X www.donboscoschildrenshome.org X X 7909 X 7909 0 0 0 7909 3234 37702 413 54621 95970 -88061 -148914 -236975 X 1670 2228 183985 176974 949 826 186604 180028 335518 417003 -148914 -236975 Establish and maintain home for abused abandoned neglected children. Currently caring for 4adopted children who all transitioned from Foster Care while being cared for at the DBCH. All 4children continue to thrive both in the home setting and at school making honor roll and principals list. Current ages range from 15 to 18 years old. 0 95970 95970 Patricia Sobel Vice President 100 0 3234 0 Charles Sobel President 100 0 0 0 Monte Duet Treasurer 1 0 0 0 false false false false false 0 false true 281000 false false FL Charles Sobel 1491 N ARKANSAS TER HERNANDO FL 34442 8139247672 false false false false false false false false false false false NONE NONE true X 18342 11234 26181 21448 7909 85114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18342 11234 26181 21448 7909 85114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85114 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 18343 11234 26181 21448 7909 85115 1 1 0 0.00 X Charles Sobel President Cover operating exps X 26000 281000 false true true 281000 Part V | PartandLinenumber:,Explanation:| Part II General,Charles Sobel President will continue to make monthly loan to the DBCH to cover balance of operating expenses not covered by incoming donations revenue. Loans being made at an annual rate of 5.0%. Loan balance will be paid back at such time when the DBCH has the resources to do so.| Part I, line 16 | Other Expenses:, Amount:| Interest on operating capital loan 12,319; Food clothing medical dental 7,429; Building depreciation 7,011; Education 6,159; Mortgage interest 5,483; Website IT services 4,330; Direct assistance to children includes vehicle and initial apartment expenses 2,430; Insurance 3,904; Parks and recreation fees 2,894; Credit card interest 2,430; Corporate fees and taxes 232., $54621| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets Electric deposit 600 ; Prepaid Insurance 226, $949, $826| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other liabilities Operating capital loan due to C and P Sobel 281,000; Mortgage due to Southstate Bank 93,429; Deferred interest due on operating capital loan due to C and P Sobel 28,480; Credit card balance due to Suncoast Credit Union 14,094, $335518, $417003|