Father Flanagans Boys Home, Group Return in Boys Town, Nebraska (NE)

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Father Flanagans Boys Home, Group Return
Employer Identification Number (EIN)352274901
Name of OrganizationFather Flanagans Boys Home
Secondary NameGroup Return
In Care of NameGil Barajas
Address14086 Mother Theresa Ln, Boys Town, NE 68010-7552
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 Period12/2010
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 - Group return
Asset Amount$57,432,347
Amount of Income$59,429,057
Form 990 Revenue Amount$51,682,009
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Residential, Custodial Care


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Amount of income in 2010: $59,429,057
Father Flanagans Boys Home, Group Return: 

 $59,429,057
Other organizations performing similar types of work: 

 $213,150

Assets in 2010: $57,432,347
This organization: 

 $57,432,347
Other organizations performing similar types of work: 

 $131,710

Expenses in 2007: $211,695,100
Father Flanagans Boys Home, Group Return: 

 $211,695,100
Other organizations performing similar types of work: 

 $208,860

Income to expenses ratio in 2007: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 86.7%
This organization: 

 86.7%
Other organizations performing similar types of work: 

 84.6%

Number of employees in 2007: 2,630
This organization: 

 2,630
Other organizations performing similar types of work: 

 5

Employees paid over $50,000 in 2007: 18.7%
This organization: 

 18.7%
Other organizations performing similar types of work: 

 4.1%

Grants share in income in 2007: 48.0%
Father Flanagans Boys Home, Group Return: 

 48.0%
Other organizations performing similar types of work: 

 15.5%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200520062007
Total revenue$189,224,936$207,857,107$225,625,780
Contributions, gifts, grants, and similar amounts received$96,230,179$104,777,124$108,221,754
Contributions to donor advised funds$0$0
Direct public support$38,158,402$46,110,775$48,561,401
Indirect public support$44,022,238$46,875,531$49,178,426
Government contributions (grants)$14,049,539$11,790,818$10,481,927
Program service revenue including government fees and contracts$86,872,393$94,258,169$105,942,104
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$830,533$1,030,526$1,094,991
Dividends and interest from securities$1,255,903$3,231,995$4,331,248
Net rental income or (loss)$771,116$1,117,034$591,276
Gross rents$771,116$1,117,034$591,276
Less: rental expenses$0$0$0
Other investment income$0$150,190$541,387
Gain or (loss) from sales of assets other than inventory$2,370,065$2,742,741$2,827,429
Gross amount from sales of assets other than inventory$14,765,845$39,746,330$154,244,329
Less: cost or other basis and sales expenses$12,395,780$37,003,589$151,416,900
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$894,747$549,328$2,075,591
Total expenses$177,740,526$193,052,705$211,695,100
Program services$156,647,821$169,387,473$183,636,871
Management and general$9,854,038$11,136,329$11,506,654
Fundraising$11,238,667$12,528,903$16,551,575
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$186,433,086$210,296,372$248,836,552
Excess or (deficit) for the year$11,484,410$14,804,402$13,930,680
Net assets or fund balances at beginning of year$169,371,079$186,433,086$210,296,372
Other changes in net assets or fund balances$5,577,597$9,058,884$24,609,500
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$211,695,100$183,636,871$11,506,654$16,551,575
Grants paid from donor advised funds$0
Other grants and allocations$382,348
Specific assistance to individuals$4,888,686
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,059,975$457,659$602,316$0
Compensation of former officers, directors, key employees, etc.$20,000$0$20,000$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$99,561,413$91,851,295$4,923,676$2,786,442
Pension plan contributions not included above$4,266,900$3,909,434$234,093$123,373
Employee benefits not included above$14,866,897$13,512,585$931,437$422,875
Payroll taxes$9,054,242$8,415,182$419,188$219,872
Professional fundraising fees$0$0$0$0
Accounting fees$297,046$176,234$120,067$745
Legal fees$379,868$0$379,868$0
Supplies$11,236,651$10,990,513$159,259$86,879
Telephone$1,552,031$1,467,035$52,181$32,815
Postage and shipping$5,717,700$1,310,306$267,348$4,140,046
Occupancy$9,508,400$9,263,949$170,610$73,841
Equipment rental and maintenance$2,213,037$1,761,889$273,899$177,249
Printing and publications$8,650,254$2,648,475$313,810$5,687,969
Travel$3,467,115$3,133,771$98,650$234,694
Conferences, conventions, and meetings$0$0$0$0
Interest$1,883,238$1,089,146$4,383$789,709
Depreciation, depletion, etc.$8,632,935$8,278,005$259,659$95,271
Other expenses not covered above$24,056,364$20,100,359$2,276,210$1,679,795
Balance Sheets
200520062007
Total assets$277,425,884$305,969,898$339,579,208
Cash - non-interest-bearing$3,651,340$5,568,010$5,376,907
Savings and temporary cash investments$16,999,371$28,481,544$19,766,083
Accounts receivable less allowance for doubtful accounts$14,874,778$16,227,134$20,042,720
Pledges receivable less allowance for doubtful accounts$358,456$507,667$803,320
Grants receivable$1,274,194$639,729$769,210
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$220,635$205,125$190,608
Inventories for sale or use$622,805$588,271$773,130
Prepaid expenses and deferred charges$28,489,724$30,904,968$47,079,436
Investments - publicly-traded securities$34,208,150$46,278,708
Investments - other securities$55,131,391$0$0
Investments - land, buildings, and equipment less accumulated depreciation$810,268$420,580$755,673
Investments - other$0$4,991,922$10,443,578
Land, buildings, and equipment less accumulated depreciation$88,926,190$106,669,243$108,126,099
Other assets, including program-related investments$66,066,732$76,557,555$79,173,736
Total liabilities$90,992,798$95,673,526$90,742,656
Accounts payable and accrued expenses$32,413,549$36,351,519$37,690,169
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$19,200,000$18,829,360$18,548,694
Mortgages and other notes payable$3,172,946$3,890,435$4,729,866
Other liabilities$36,206,303$36,602,212$29,773,927
Total liabilities and net assets/fund balances$277,425,884$305,969,898$339,579,208
Total net assets or fund balances$186,433,086$210,296,372$248,836,552
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200520062007
Total revenue$0$207,857,107$225,625,780
Total revenue, gains, and other support per audited financial statements$0$313,193,000$319,867,828
Other expenses$0$105,950,950$94,858,743
Net unrealized gains on investments$0$381,833$227,606
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$105,569,117$94,631,137
Other revenue$0$615,057$616,695
Investment expenses$0$0$0
Other$0$615,057$616,695
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200520062007
Total expenses$0$193,052,705$211,695,100
Total expenses and losses per audited financial statements$0$192,624,000$211,202,768
Other revenue$0$216,443$165,002
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$216,443$165,002
Other expenses$0$645,148$657,334
Investment expenses$0$0$0
Other$0$645,148$657,334
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$53,084$34,292$24,000
40$102,475$24,171$0
40$292,823$25,111$0
40$164,836$15,508$0
40$139,979$13,882$0
40$147,304$22,708$0
40$159,474$28,358$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings15
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$20,000$2,661$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20062,630
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$174,447$10,144,051$107,085,528
Program service revenue
Program service revenue 1000000$000$0$61,144,926
Program service revenue 2000000$000$0$30,203,403
Program service revenue 3000000$000$0$8,504,156
Program service revenue 4000000$000$0$2,512,528
Program service revenue 5000000$000$0$111,235
Medicare/Medicaid payments000000$000$0$3,465,856
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,094,991$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$4,331,248$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$591,276$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$541,387$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$2,827,429$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueGift, novelty, and souvenir stores$174,447Income from the exchange or rental of membership or donor list with an organization eligible to receive charitable contributions by a section 501(c)(3) organization; by a war veterans' organization; or an auxiliary unit or society of, or trust or foundation for, a war veterans' post or organization (section 513(h))$757,720$1,143,424
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$316,089$38,222$0
$301,488$37,277$0
$303,614$34,708$0
$276,575$33,650$0
$267,596$12,529$0
Total number of other employees paid over $50,000481
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$331,147
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
200420052006
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$211,695,100
Total lobbying expenditures$331,147
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$331,147
Other exempt purpose expenditures$211,363,953
Lobbying nontaxable amount$1,000,000
Grassroots nontaxable amount$250,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Father Flanagans Boys Home, Group Return14086 Mother Theresa Ln, Boys Town, NE 68010-7552NE2003-07$59,429,057
2Village Family Services6736 Laurel Canyon Blvd Suite, North Hollywood, CA 91606-1538CA1998-03$13,861,062
3Salem Villages Mrdd Inc, Roland Westgate8 West Third Street No M-7, Winston Salem, NC 27101-3928NC1998-06$12,699,852
4Sunshine Acres Childrens Home Inc3405 N Higley Rd, Mesa, AZ 85215-9703AZ1955-11$11,465,349
5Father Flanagans Boys Home, Boys Town New York Inc281 Park Avenue South 5th Floor, New York, NY 10010-6125NY1920-03$10,906,557
6Father Flanagans Boys Home, Boys Town Washington Dc Inc4801 Sargent Rd Ne, Washington, DC 20017-2841DC1920-03$9,940,708
7Welcome House Inc802 Sharon Dr Ste A, Westlake, OH 44145-1521OH1995-09$9,490,006
8Visiting Nurse Hospice And Health Care5855 Monroe Street, Sylvania, OH 43560-2269OH1996-12$8,959,529
9Church Of God, Smokey Mountain Childrens HomePO BOX 4391, Sevierville, TN 37864-4391TN2005-05$8,946,156
10St Johns Residence For Boys Inc150 Beach 110th Street, Rockaway Park, NY 11694NY2015-01$7,456,959
11Father Flanagans Boys Home, Boys Town California Inc2223 East Wellington Avenue Room 35, Santa Ana, CA 92701-3161CA2003-07$6,924,906
12Father Flanagans Boys Home, Boys Town Nevada Inc821 N Mojave Rd, Las Vegas, NV 89101-2407NV2003-07$6,129,401
13Father Flanagans Boys Home, Boys Town Louisiana Inc300 N Broad St Ste 106, New Orleans, LA 70119-5577LA1920-03$5,661,506
14Father Flanagans Boys Home, Boys Town New England IncBazarsky Campus 58 Flanagan Road, Portsmouth, RI 02871RI2003-07$5,322,954
15Services By Design Inc, Caring Solutions1240 Dielman Industrial Ct, Olivette, MO 63132-2201MO2002-08$4,634,344
16Father Flanagans Boys Home, Boys Town North Florida Inc3555 Commonwealth Blvd, Tallahassee, FL 32303-3119FL2003-07$4,487,917
17Father Flanagans Boys Home, Boys Town Central Florida Inc975 Oklahoma St, Oviedo, FL 32765-9104FL2003-07$4,426,713
18Always A Blue Sky Inc706 N Sycamore St, Pleasanton, NE 68866-3110NE2000-03$0
19Destiny House Day Care3101 C St, Lincoln, NE 68510-3237NE1996-01$0
20James Phillip Foster Hope Resource CenterPO BOX 7432, Omaha, NE 68107-0432NE2000-06$0
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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