Henry Fork Service Center
- Assets
- $728.6k
- Revenue
- $129.8k
- Investments
- $0.0
- Employees
- 14
- Location
- Rocky Mount, VA
- Founding
- 02/2011
- Data as of
- 12/2022
- EIN
- 54-0853997
Organization Overview
Henry Fork Service Center is located in Rocky Mount, VA. The organization was established in 2011. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Henry Fork Service Center employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henry Fork Service Center 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 12/2022, Henry Fork Service Center generated $129.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (8.9%) each year. All expenses for the organization totaled $187.9k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EXTEND THE CHRISTIAN MINISTRY OF THE UNITED METHODIST CHURCH THROUGH COMMUNITY OUTREACH PROGRAMS TO CHILDREN AND ADULTS IN FRANKLIN COUNTY VIRGINIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL AND SUMMER PROGRAMS FOR CHILDREN AND YOUTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Hunt Executive Director | OfficerTrustee | 40 | $42,000 |
Annita Nelson Board Chair | OfficerTrustee | 5 | $0 |
Henry Shelton Vice Chairman Of The Board | OfficerTrustee | 4 | $0 |
Phylis Geoghegan Secretary | OfficerTrustee | 4 | $0 |
Russell Crosier Treasurer | OfficerTrustee | 8 | $0 |
Cindy Galvin Director | Trustee | 2 | $0 |
Financial Statements
| 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 | $126,687 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $126,687 |
| Total Program Service Revenue | $14,764 |
| Investment income | -$13,703 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,457 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $590 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $129,795 |
| 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. | $42,000 |
| Compensation of current officers, directors, key employees. | $14,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,619 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,314 |
| Payroll taxes | $6,856 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $5,004 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,104 |
| 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 | $29,420 |
| Insurance | $7,507 |
| All other expenses | $0 |
| Total functional expenses | $187,871 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,467 |
| Savings and temporary cash investments | $38,089 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $539,173 |
| Investments—publicly traded securities | $82,822 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $728,551 |
| Accounts payable and accrued expenses | $6,009 |
| 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 | $6,009 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $722,542 |
| Total liabilities and net assets/fund balances | $728,551 |