2026-08-24T07:20:06-05:00 2025-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE RD STE 1100 LOUISVILLE KY 402225187 990 2025-01-01 610479621 FATHER MALONEY'S BOY'S HAVEN INC FATH 5024581171 2301 GOLDSMITH LANE LOUISVILLE KY 40218 AMANDA MASTERSON CHIEF EXECUTIVE OFFICER 5024581171 2026-08-21 1 SARAH K ANTLE P01391676 5024269660 2026-08-21 2025 2025-03-06 01:10:19Z BOYS & GRILS HAVEN AMANDA MASTERSON 2301 GOLDSMITH LANE LOUISVILLE KY 40218 7830523 0 X WWW.BOYSANDGIRLSHAVEN.ORG X 1948 KY BOYS & GIRLS HAVEN PROVIDES COMPREHENSIVE SERVICES TO SHELTER, HEAL, AND EMPOWER YOUTH WHILE OFFERING CRITICAL SUPPORT TO INDIVIDUALS AND FAMILIES. 12 12 127 340 0 0 2060930 2393626 4550801 4610256 848990 382403 169753 15820 7630474 7402105 0 0 0 0 4679997 4411093 0 0 447764 2631821 2639315 7311818 7050408 318656 351697 14026277 15042258 1185713 873591 12840564 14168667 BOYS & GIRLS HAVEN PROVIDES COMPREHENSIVE SERVICES TO SHELTER, HEAL, AND EMPOWER YOUTH WHILE OFFERING CRITICAL SUPPORT TO INDIVIDUALS AND FAMILIES. 0 0 4723940 4307479 FOSTER CARE SERVICES: THE ORGANIZATION OPERATES A RESIDENTIAL CARE PROGRAM (INCLUDING AN ON CAMPUS SCHOOL) FOR ABUSED AND NEGLECTED BOYS; OFFERS INDEPENDENT LIVING SERVICES FOR HOMELESS YOUNG MEN AND WOMEN AGES 18-23; OPERATES MENTORING AND INDEPENDENT READINESS PROGRAMS; AND PROVIDES THERAPEUTIC FOSTER CARE SERVICES FOR BOYS AND GIRLS UP TO AGE 18. 452137 354633 OUTPATIENT THERAPY: THE ORGANIZATION ADMINISTERS COMMUNITY SERVICES CONSISTING OF COUNSELING AND CASE MANAGEMENT AIMED AT PRESERVING FAMILIES AND PREVENTING CHILDREN FROM BEING PLACED OUTSIDE THE HOME. 5176077 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 32 0 1 127 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X X FATHER MALONEY'S BOYS' HAVEN 5024581171 2301 GOLDSMITH LANE LOUISVILLE KY 40218 STEVE DIEBOLD CHAIR 2.00 X X 0 0 0 MILT TANDY VICE CHAIR 2.00 X X 0 0 0 MICHAEL MARQUETTE TREASURER 2.00 X X 0 0 0 FRANK BUSTER TRUSTEE 2.00 X 0 0 0 LISA DEJACO CRUTCHER TRUSTEE 2.00 X 0 0 0 BRAD BAKER TRUSTEE 2.00 X 0 0 0 LISA EWEN TRUSTEE 2.00 X 0 0 0 CHRISTY FERKO TRUSTEE 2.00 X 0 0 0 CHRIS GREEN TRUSTEE 2.00 X 0 0 0 SHEA HALLENBERG TRUSTEE 2.00 X 0 0 0 TIM HORTON TRUSTEE 2.00 X 0 0 0 JOSH LINDLEY TRUSTEE 2.00 X 0 0 0 LISA MERCADO TRUSTEE 2.00 X 0 0 0 AMY MCNATT TRUSTEE 2.00 X 0 0 0 JEFF SPALDING TRUSTEE 2.00 X 0 0 0 EMILY MCKINLEY TRUSTEE 2.00 X 0 0 0 DAN ZOELLER TRUSTEE 2.00 X 0 0 0 KATIE TAYLOR TRUSTEE (NON-VOTING) 2.00 X 0 0 0 ALAN GATES TRUSTEE 2.00 X 0 0 0 TIM SHAUGHNESSY TRUSTEE 2.00 X 0 0 0 DAVID WORLAND TRUSTEE 2.00 X 0 0 0 AMANDA MASTERSON CHIEF EXECUTIVE OFFICER 50.00 X 155594 0 11686 KAYLA PIERCE DIRECTOR OF FINANCE 50.00 X 94403 0 16061 DEANNA DOWNEY SENIOR DIRECTOR OF OPERATIONS 40.00 X 103226 0 774 353223 0 28521 2 0 1 0 HMB REMODELING LLC 546 BELLS MILL RD SHEPHERDSVILLE KY 40165 CONSTRUCTION 181698 YOLANDA GREENFIELD 105 N 41ST STREET LOUISVILLE KY 40212 THERAPY 131909 2 362564 2031062 99941 2393626 SERVICE REVENUE 900099 4555753 4555753 STATE SCHOOL LUNCH SUP 900099 54503 54503 4610256 319289 319289 411338 348224 63114 63114 63114 44158 362564 80194 -36036 -36036 MISCELLANEOUS 900099 51856 51856 51856 7402105 4662112 0 346367 277744 100368 143920 33456 3479282 2625342 648936 205004 22224 13767 5059 3398 342855 221071 101468 20316 288988 210468 60223 18297 16866 16866 50556 50556 22302 22302 115357 5053 2805 107499 9033 899 8134 63303 49385 12574 1344 89616 42958 31979 14679 461106 411275 49660 171 53216 39002 11372 2842 51543 12060 39483 292480 248608 43872 365253 261305 85059 18889 CLIENT EXPENSES 584944 584944 CONTRACT LABOR 288720 277234 11486 RECRUITING 70872 22925 45930 2017 OTHER EMPLOYMENT EXPENS 34504 19904 11040 3560 69644 29509 31977 8158 7050408 5176077 1426567 447764 384949 299908 109095 84811 227225 203000 420152 381226 42624 66489 8674907 5159511 3243648 3515396 8496920 9274415 1101664 1217013 14026277 15042258 342415 334027 3520 44715 738879 402909 100899 91940 1185713 873591 X 11214453 12898506 1626111 1270161 12840564 14168667 14026277 15042258 X 351697 871402 105004 X X 0 1 X 1 0 X 1891901 1923225 2752958 2060930 2393626 11022640 1891901 1923225 2752958 2060930 2393626 11022640 2130259 8892381 242360 232647 313106 314207 319289 1421609 5077 6092 328666 193504 51856 585195 13029444 22378260 0.68250 0.73530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 417 417 0 9483594 1291557 403683 10371468 9014496 15000 804098 350000 9483594 7881636 515407 967453 350000 9014496 9450535 12994 -1371785 210108 7881636 8540532 256915 970696 297746 19862 9450535 0.89420 0.10580 1 0 172494 172494 7795708 4743830 3051878 700475 415681 284794 6230 6230 3515396 BENEFICIAL INTEREST IN THIRD-PARTY TRUSTS 1097053 INVESTMENTS - CHARITABLE GIFT ANNUITY 80946 OPERATING LEASE RIGHT-OF-USE ASSETS 39014 1217013 CHARITABLE GIFT ANNUITIES 29560 OPERATING LEASE LIABILITIES 39440 FINANCE LEASE LIABILITIES 22940 91940 X 8436403 871402 105004 976406 7459997 22302 -80194 -57892 7402105 7108300 80194 80194 7028106 22302 22302 7050408 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE FUTURE OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN AS REQUIRED BY FEDERAL REGULATIONS AND A COPY IS FILED WITH THE KENTUCKY ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2025, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -5,375. CHANGE IN VALUE OF BENEFICIAL INTERESTS 110,379. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -80,194. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 80,194. LEGACY CELEBRATION 334950 316033 18917 184 32499 650 14391 GRAVY CUP 70671 45430 25241 449 7769 3877 5691 405621 361463 44158 633 7769 36376 650 20082 65510 -21352 X 0 0 0 0 0 0 0 0 0 AMANDA MASTERSON CHIEF EXECUTIVE OFFICER 109369 0 25483 0 20742 0 2622 0 9064 0 167280 0 0 0 PART I, LINE 3 THE ORGANIZATIONS BOARD OF TRUSTESS APPROVES THE COMPENSATION FOR THE CEO BASED ON COMPARABLE COMPENSATION FOR SIMIARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATIED ORGANIZATIONS. X 99941 THRIFT SHOP VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 TWO TRUSTEES OF THE BOARD HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IF A CONFLICT OF INTEREST SHOULD ARISE BOARD MEMBERS WOULD DISCLOSE THE CONFLICT OF INTEREST TO THE BOARD AND RECUSE THEMSELVES FROM ANY BUSINESS, ACTIVITY, OR VOTES THAT WOULD INFLUENCE THE OUTCOME. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S EXECUTIVE COMMITTEE EVALUATES THE JOB PERFORMANCE AND SETS THE SALARY OF THE CEO USING AN ANALYSIS OF COMPENSATION INFORMATION OF THE LOCAL MARKET FOR OTHER COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMMITTEE THEN REPORTS THE RESULTS TO THE FULL BOARD OF TRUSTEES. THE BOARD'S HR COMMITTEE REVIEWS AND APPROVES SALARY RANGES FOR OTHER STAFF BASED ON LOCAL MARKET COMPENSATION INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTERESTS 110,379. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -5,375. FORM 990, PART XII, LINE 2C, SELECTION OF AUDITORS: THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE EXTERNAL AUDIT PROCESS. THE EXTERNAL AUDITORS REVIEW THE AUDIT AND MANAGEMENT REPORT DIRECTLY WITH THE AUDIT COMMITTEE AND THE BOARD OF TRUSTEES WHICH APPROVES THE AUDIT PROCESS. TERRIL LANE LLC 2301 GOLDSMITH LANE LOUISVILLE KY 40218 OWNS APARTMENT BUILDINGS WHICH ARE USED BY BOYS & GIRLS HAVEN CLIENTS KY 259513 FATHER MALONEY'S BOYS' HAVEN INC