Boys And Girls Country Of Houston Inc
- Assets
- $42.2m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 61
- Location
- Hockley, TX
- Founding
- 06/1963
- Data as of
- 09/2021
- EIN
- 74-6026198
Organization Overview
Boys And Girls Country Of Houston Inc is located in Hockley, TX. The organization was established in 1963. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 09/2021, Boys And Girls Country Of Houston Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Country Of Houston Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Boys And Girls Country Of Houston Inc generated $8.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $5.9m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BOYS AND GIRLS COUNTRY IS A LICENSED, CHILDCARE RESIDENTIAL FACILITY THAT PROVIDES 24-HOUR CARE FOR CHILDREN BETWEEN THE AGES OF 5 AND 18 WHO ARE IN CRISIS, PRIMARILY FROM THE HOUSTON, TX AREA. IT ALSO PROVIDES AFTERCARE AND SCHOLARSHIPS AS NEEDED FOR POST-HIGH SCHOOL EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS AND GIRLS COUNTRY IS A LICENSED, CHILDCARE RESIDENTIAL FACILITY THAT PROVIDES 24-HOUR CARE FOR UP TO 88 CHILDREN BETWEEN THE AGES OF 5 AND 18 WHO ARE IN CRISIS, PRIMARILY FROM THE HOUSTON, TX AREA. IT ALSO PROVIDES RESIDENTIAL CARE, AFTERCARE AND SCHOLARSHIPS TO APPROXIMATELY 15 YOUNG ADULTS AS NEEDED FOR POST-HIGH SCHOOL EDUCATION AND TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Duran Vincent Executive Director | Officer | 40 | $133,829 |
Allen James Chief Financial Officer | Officer | 40 | $68,027 |
Britz Georgene Treasurer | OfficerTrustee | 2 | $0 |
Galloway Scott Chair | OfficerTrustee | 2 | $0 |
Overall Travis Secretary | OfficerTrustee | 2 | $0 |
Boyer Donna Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Emco Renovations & Constructions Building Cottage | 12/30/17 | $464,675 |
Clear Path Construction Infrastructure Work | 12/30/17 | $164,154 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $435,011 |
| Related organizations | $0 |
| Government grants | $777,015 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,415,245 |
| Noncash contributions included in lines 1a–1f | $50,222 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,627,271 |
| Total Program Service Revenue | $182,061 |
| Investment income | $25,363 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,718,299 |
| Net Income from Fundraising Events | $1,252,869 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,815,437 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $90,952 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $243,016 |
| Compensation of current officers, directors, key employees. | $15,325 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,662,998 |
| Pension plan accruals and contributions | $66,165 |
| Other employee benefits | $431,372 |
| Payroll taxes | $271,742 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,443 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,713 |
| Advertising and promotion | $0 |
| Office expenses | $139,212 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $266,997 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $623,879 |
| Insurance | $267,798 |
| All other expenses | $108,270 |
| Total functional expenses | $5,941,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $816,088 |
| Savings and temporary cash investments | $369,238 |
| Pledges and grants receivable | $1,812,561 |
| Accounts receivable, net | $679,294 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $310,082 |
| Net Land, buildings, and equipment | $9,132,546 |
| Investments—publicly traded securities | $1,839,841 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,207,091 |
| Total assets | $42,166,741 |
| Accounts payable and accrued expenses | $467,992 |
| Grants payable | $0 |
| Deferred revenue | $1,475,188 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,549,596 |
| Total liabilities | $3,492,776 |
| Net assets without donor restrictions | $11,179,127 |
| Net assets with donor restrictions | $27,494,838 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $42,166,741 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Boys And Girls Country Of Houston Inc has recieved totaling $10,600.
| Awarding Organization | Amount |
|---|---|
The Powell Foundation Houston, TX PURPOSE: DESIGNATED GRANT: GENERAL OPERATING AND SUPPORT | $10,000 |
Webber Foundation Houston, TX PURPOSE: GENERAL FUND | $600 |
Endowment Analysis
| Beg. Balance | $22,801,276 |
| Earnings | $5,446,822 |
| Admin Expense | $91,376 |
| Net Contributions | $65,364 |
| Grants | $1,015,000 |
| Ending Balance | $27,207,086 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marbridge Foundation Inc Manchaca, TX | $30,327,535 | $20,296,302 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Holy Angels Residential Facility Shreveport, LA | $10,678,047 | $18,384,727 |
Hill Country Youth Ranch Ingram, TX | $62,476,710 | $17,017,718 |
Roy Maas Youth Alternatives Inc San Antonio, TX | $5,243,820 | $14,223,910 |
Oklahoma Baptist Homes For Children Inc Oklahoma City, OK | $118,462,947 | $17,899,757 |
Evergreen Presbyterian Ministries Of Texas Inc Haughton, LA | $7,845,590 | $11,531,814 |
Independent Living Services Inc Conway, AR | $17,341,970 | $13,877,516 |
Helping Hand Home For Children Austin, TX | $22,485,765 | $11,747,778 |
Think Ability Inc Duncan, OK | $6,836,025 | $8,921,132 |
Tulsa Boys Home Tulsa, OK | $31,491,563 | $7,908,546 |
Vita Living Inc Houston, TX | $3,902,030 | $8,421,114 |