Henry & William Evans Home Inc is located in Winchester, VA. The organization was established in 1954. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 07/2023, Henry & William Evans Home Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henry & William Evans Home 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 07/2023, Henry & William Evans Home Inc generated $687.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $700.0k during the year ending 07/2023. While expenses have increased by 1.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES A HOME FOR ABUSED AND NEGLECTED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HENRY AND WILLIAM EVANS HOME OPERATES A RESIDENTIAL CARE UNIT OFFERING TREATMENT AND HOUSING TO CHILDREN WHO HAVE BEEN ABUSED. MIOST OF THE CHILDREN ARE REFERRED BY NEARBY DEPARTMENTS OF SOCIAL SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amy Rice Executive Director | OfficerTrustee | 40 | $59,269 |
Dan Martin Chairperson | OfficerTrustee | 10 | $0 |
James Dubrueler Jr Director | Trustee | 10 | $0 |
Ridge White Sec/treas | OfficerTrustee | 10 | $0 |
Jean Barch Director | Trustee | 10 | $0 |
Paul Frank Vice Chairman | OfficerTrustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $468,290 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $468,290 |
Total Program Service Revenue | $20,506 |
Investment income | $62,205 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $55,636 |
Net Income from Fundraising Events | $80,567 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $687,204 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $361,412 |
Compensation of current officers, directors, key employees. | $126,494 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $73,271 |
Payroll taxes | $31,724 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,795 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $9,820 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $45,808 |
Travel | $2,838 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,085 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $41,069 |
Insurance | $28,166 |
All other expenses | $0 |
Total functional expenses | $700,049 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $38,605 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $585 |
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 | $0 |
Net Land, buildings, and equipment | $686,189 |
Investments—publicly traded securities | $2,763,130 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,488,509 |
Accounts payable and accrued expenses | $5,220 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Total liabilities | $5,220 |
Net assets without donor restrictions | $720,159 |
Net assets with donor restrictions | $2,763,130 |
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 | $3,488,509 |