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Nonprofit · EIN 42-0698175

BOYS AND GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC

Tax-exempt · SIOUX CITY, IA 51102

Financials

$6.7M$4.4M2023$32.7M$4.6M2024
Revenue Expenses · by fiscal year end
Financials of BOYS AND GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$32,740,667$4,591,896$28,148,771$20,559,140$3,592,131$16,967,009
December 31, 2023990$6,707,664$4,411,305$2,296,359$15,814,317$33,964,867-$18,150,550
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$50,311
Program service revenue
$4,749,475
Investment income
$10,410
Net rental income
-$257,597
Other revenue
$27,930,471

Expenses

Grants and similar amounts paid
$9,687
Compensation of officers, directors and key employees
$330,681
Salaries, compensation and benefits (total)
$2,107,475
Professional fundraising fees
$0
Legal fees
$13,924
Accounting fees
$23,044
Occupancy
$526,991
Travel
$13,526
Depreciation
$336,648
Program services (functional)
$2,513,861
Management and general (functional)
$2,078,035

Balance sheet and other

Total assets, start of year
$15,814,317
Total assets, end of year
$20,559,140
Total liabilities, end of year
$3,592,131
Net assets, end of year
$16,967,009
Land, buildings and equipment
$17,886,005
Net assets without donor restrictions
$16,929,163
Net assets with donor restrictions
$37,846
Gross receipts
$33,232,492
Employees
79
Volunteers
49
Year formed
1895
State of legal domicile
IA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
ART SILVAPRESIDENT/CEO
Officer
37.5$137,000$7,742
BRENDA GEISINGERCOO
Officer
37.5$102,767$7,742
AMANDA MOSERCHAIR
Trustee or director, Officer
5$0$0
RITA DEJONGDIRECTOR
Trustee or director
1$0$0
KELLI ENGELDIRECTOR
Trustee or director
1$0$0
TOM GILLDIRECTOR
Trustee or director
1$0$0
MARILYN WHEELOCKVICE CHAIR
Trustee or director, Officer
5$0$0
JEFF DEMERSDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
ART SILVAPRESIDENT/CEO
Officer
37.5$136,927$11,681
BRENDA GEISINGERCOO
Officer
37.5$101,188$8,734
LORA VANDER ZWAAGDIRECTOR
Trustee or director
1$0$0
AMANDA MOSERDIRECTOR
Trustee or director
1$0$0
RITA DEJONGCHAIR
Trustee or director, Officer
5$0$0
KELLI ENGELDIRECTOR
Trustee or director
1$0$0
DON HUGHESDIRECTOR
Trustee or director
1$0$0
TOM GILLDIRECTOR
Trustee or director
1$0$0
MARILYN WHEELOCKDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
PO BOX 1197, SIOUX CITY, IA 51102-1197
Principal officer (990 for 2024)
ART SILVA, PO BOX 1197, SIOUX CITY, IA 51102
Signed the 990
TINA RENKEN, DIRECTOR OF FINANCE
Phone
(712) 293-4700
Return prepared by
Nichols Rise & Co LLP

Mission

TROUBLED CHILDRENS PROGRAMS

990 for the year ended December 31, 2024

Program accomplishments

  • MAINTAINED RESIDENTIAL FACILITY FOR EMOTIONALLY TROUBLED CHILDREN WITH BEHAVIORAL PROBLEMS. PROVIDED COUNSELING AND A POSITIVE LIVING ENVIROMENT TO CHILDREN
    Expenses $1,907,303 · grants $40,781 · revenue $4,336,276
  • PROVIDED PROGRAMS TO EMOTIONALLY TROUBLED CHILDREN WITH BEHAVIORAL PROBLEMS. THESE CHILDREN DID NOT REQUIRE RESIDENTIAL TREATMENT.
    Expenses $573,320 · revenue $413,199
  • PROVIDED FOOD AND FACILITY FOR STUDENTS.
    Expenses $33,238

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Check at the IRS
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
42-0698175
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1942
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$21,994,137
Income (IRS master file)
$6,085,038

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$32,740,667$4,591,896$20,559,140XML
990December 2023$6,707,664$4,411,305$15,814,317XML
990December 2022$3,457,559$4,484,630$9,027,895IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-0698175).

Questions about BOYS AND GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC

What is the EIN of BOYS AND GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC?
The employer identification number (EIN) of BOYS AND GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC is 42-0698175.
Is BOYS AND GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
Are donations to BOYS AND GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOYS AND GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BOYS AND GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BOYS AND GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BOYS AND GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC?
The 990 for the year ended December 31, 2024 names ART SILVA.
Who are the officers and directors of BOYS AND GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC?
The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $137,000 (ART SILVA, PRESIDENT/CEO).
How much revenue does BOYS AND GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $32,740,667, expenses of $4,591,896 and total assets of $20,559,140 at year end.

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