Father Flanagans Boys Home, Boys Town California Inc in Santa Ana, California (CA)

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Father Flanagans Boys Home, Boys Town California Inc
Employer Identification Number (EIN)760720675
Name of OrganizationFather Flanagans Boys Home
Secondary NameBoys Town California Inc
In Care of NameLeslie T Richard
Address2223 East Wellington Avenue Room 35, Santa Ana, CA 92701-3161
SubsectionCharitable Organization
Ruling Date07/2003
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,535,611
Amount of Income$6,924,906
Form 990 Revenue Amount$6,562,493
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Residential, Custodial Care


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Amount of income in 2013: $6,924,906 (it was $5,448,087 in 2012)
This organization: 

 $6,924,906
Other organizations performing similar types of work: 

 $213,150

Assets in 2013: $6,535,611 (it was $6,027,210 in 2012)
Father Flanagans Boys Home, Boys Town California Inc: 

 $6,535,611
Other organizations performing similar types of work: 

 $131,710

Expenses in 2013: $5,958,052
This organization: 

 $5,958,052
Other organizations performing similar types of work: 

 $208,860

Income to expenses ratio in 2013: 1.2
Father Flanagans Boys Home, Boys Town California Inc: 

 1.2
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 57.8%
Father Flanagans Boys Home, Boys Town California Inc: 

 57.8%
Other organizations performing similar types of work: 

 15.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoYes
Did the organization report an amount for other liabilities?NoYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109600
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return00
Did the organization file all required federal employment tax returns?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0
Total reportable compensation from related organizations$367,678$528,063
Total estimated amount of other compensation from the organization and related organizations$59,511$100,769
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization21
Statement of Revenue
201120122013
Total revenue$4,653,900$5,327,540$6,562,493
Contributions, Gifts, Grants and Other Similar Amounts$1,985,836$2,390,811$3,792,349
Program Service Revenue$2,699,884$2,972,220$3,029,644
624100$2,540,406$2,062,736
624100$307,952$216,831
624100$123,862$741,076
621400$0$9,001
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0$0$0
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental loss$13,000$12,000$-178,418
Gross rents (Real / Personal)$13,000 / $0$12,000 / $0$62,000 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$240,418 / $0
Rental income or (loss) (Real / Personal)$13,000 / $0$12,000 / $0$-178,418 / $0
Net gain/loss from sales of assets other than inventory$3,900$7,688$0
Net income/loss from fundraising events$-48,720$-73,868$-84,585
Gross income from fundraising events$12,000$46,679$37,410
Less: direct expenses$60,720$120,547$121,995
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$18,689$3,503
900099$18,689$3,503
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$8,332,280$5,377,820$5,958,052
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$232,426$225,189
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$192,206$193,855$211,832
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$2,384,357$2,637,034$3,021,018
Pension plan accruals and contributions$571,329$101,784
Other employee benefits$123,223$726,973
Payroll taxes$342,902$313,461$574,961
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$16,686$16,308
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$180,861$77,138
Advertising and promotion$0$72
Office expenses$249,614$256,987
Information technology$20,998$12,275
Royalties$0$0
Occupancy$409,488$287,593
Travel$105,321$144,938
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$2,885
Interest$328$323
Payments to affiliates$0$0
Depreciation, depletion, and amortization$205,517$138,392
Insurance$22,652$25,405
Other expenses$36,937$63,213
Other expenses$405$25,588
Other expenses$0$25,465
Other expenses$0$9,436
Other expenses$0$10,277
Balance Sheet
201120122013
Total assets$6,051,322$6,027,210$6,535,611
Cash - non-interest-bearing$61,280$57,579
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$10,089$5,000
Accounts receivable, net$337,910$267,215
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$26,509$28,609
Land, buildings, and equipment: cost or other basis$5,591,422$5,527,208
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$650,000
Total liabilities$1,370,684$1,396,852$1,300,812
Accounts payable and accrued expenses$1,396,852$125,066
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$1,175,746
Total net assets or fund balances$4,680,638$4,630,358$5,234,799
Unrestricted net assets$4,609,427$4,560,989
Temporarily restricted net assets$20,931$673,810
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$12,391,389
Subtotal Support$12,931,141
Gifts, grants, contributions, and membership fees received$12,931,141
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$539,752
Total Support$13,068,707
Public Support$12,931,141
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$111,000
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$26,566
Gross receipts from related activities, etc.$13,567,378
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Village Family Services6736 Laurel Canyon Blvd Suite, North Hollywood, CA 91606-1538CA1998-03$13,861,062
2Father Flanagans Boys Home, Boys Town California Inc2223 East Wellington Avenue Room 35, Santa Ana, CA 92701-3161CA2003-07$6,924,906
3West Covina Foster Family Agency1107 S Glendora Ave, West Covina, CA 91790-4923CA1994-09$3,807,404
4Explore Freedom Services Inc7100 Hayvenhurst Ave Ste 322, Van Nuys, CA 91406-3804CA2011-10$2,215,501
5The Dream Catcher Foundation Inc2535 9th Ave, Los Angeles, CA 90018-1708CA2007-07$1,719,920
6Terra Manor27525 Enterprise Circle West Suite, Temecula, CA 92590-4884CA1998-07$1,542,072
7Sweeney Youth Homes100 N Hope Ave Ste 14, Santa Barbara, CA 93110-2630CA1995-02$1,530,242
8Tumaini International Ministries6248 Woodruff Ave, Lakewood, CA 90713-1128CA2002-02$887,731
9Turning Point Development Center Inc5473 N D St, Sn Bernrdno, CA 92407-2645CA1995-11$885,696
10Youth Guide Right6184 San Ramon Way, Buena Park, CA 90620-2838CA1996-09$587,492
11T & T Home For Boys19504 Tillman Ave, Carson, CA 90746-2434CA1994-11$458,805
12Wee Care Group Home1852 W 11th St Box 545, Tracy, CA 95376-3736CA1995-04$420,514
13Sunrise Youth Care Center Inc1832 1/2 Sheridan Ave, Escondido, CA 92027-1039CA2013-01$371,717
14Yellow Brick Homes For Children1635 Mariposa Dr, Santa Rosa, CA 95405-7731CA1998-09$321,889
15Angels Nest Tlp2753 Glasgow Drive, Carlsbad, CA 92010CA2012-02$319,208
16Wesley Youth Homes Inc1033 Crellin Rd, Pleasanton, CA 94566-6910CA1997-11$316,519
17Uganda Aids Orphan Children FoundationPO BOX 64485, Los Angeles, CA 90064-0485CA2003-10$220,194
18Spectrum Childrens Services5150 N 6th St Ste 162, Fresno, CA 93710-7517CA1998-04$213,150
19Treatem Like A King6470 Matheny Way, Citrus Heights, CA 95621CA1995-11$120,306
20Marglad Inc18019 Clark St, Perris, CA 92570-9454CA2011-04$92,425
Number of organizations performing similar types of work
Alaska3
Alabama20
Arkansas12
Arizona18
California223
Colorado19
Connecticut11
District of Columbia9
Delaware1
Florida72
Georgia74
Hawaii8
Iowa4
Idaho4
Illinois34
Indiana22
Kansas8
Kentucky13
Louisiana23
Massachusetts19
Maryland31
Maine7
Michigan62
Minnesota15
Missouri22
Mississippi10
Montana3
North Carolina57
North Dakota2
Nebraska4
New Hampshire2
New Jersey19
New Mexico8
Nevada6
New York56
Ohio33
Oklahoma11
Oregon12
Pennsylvania35
Rhode Island8
South Carolina32
South Dakota1
Tennessee33
Texas90
Utah5
Virginia31
Vermont4
Washington28
Wisconsin21
West Virginia5
Wyoming3
International10
Total1,263
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralFather Flanagans Boys Home, Boys Town14090 Mother Theresa Ln, Boys Town, NE 68010-7552NE1922-01$321,508,566
SubordinateFather Flanagans Boys Home, Group Return14086 Mother Theresa Ln, Boys Town, NE 68010-7552NE2003-07$59,429,057
SubordinateFather Flanagans Boys Home, Boys Town New York Inc281 Park Avenue South 5th Floor, New York, NY 10010-6125NY1920-03$10,906,557
SubordinateFather Flanagans Boys Home, Boys Town Washington Dc Inc4801 Sargent Rd Ne, Washington, DC 20017-2841DC1920-03$9,940,708
SubordinateFather Flanagans Boys Home, Boys Town California Inc2223 East Wellington Avenue Room 35, Santa Ana, CA 92701-3161CA2003-07$6,924,906
SubordinateFather Flanagans Boys Home, Boys Town Florida Inc3111 S Dixie Hwy Ste 200, West Palm Bch, FL 33405-1548FL2003-07$6,401,575
SubordinateFather Flanagans Boys Home, Boys Town Nevada Inc821 N Mojave Rd, Las Vegas, NV 89101-2407NV2003-07$6,129,401
SubordinateFather Flanagans Boys Home, Boys Town Louisiana Inc300 N Broad St Ste 106, New Orleans, LA 70119-5577LA1920-03$5,661,506
SubordinateFather Flanagans Boys Home, Boys Town New England IncBazarsky Campus 58 Flanagan Road, Portsmouth, RI 02871RI2003-07$5,322,954
SubordinateFather Flanagans Boys Home, Boys Town North Florida Inc3555 Commonwealth Blvd, Tallahassee, FL 32303-3119FL2003-07$4,487,917
SubordinateFather Flanagans Boys Home, Boys Town Central Florida Inc975 Oklahoma St, Oviedo, FL 32765-9104FL2003-07$4,426,713
SubordinateFather Flanagans Boys Home, Boys Town Texas Inc503 Urban Loop, San Antonio, TX 78204-3115TX1922-01$2,449,218
SubordinateFather Flanagans Boys Home14086, Boys Town, NE 68010NE1922-01$648,733
Number of affiliated organizations
California1
District of Columbia1
Florida3
Louisiana1
Nebraska3
Nevada1
New York1
Rhode Island1
Texas1
Total13

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