Patrick Henry Family Services Operations Inc
- Assets
- $232.4k
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 96
- Location
- Lynchburg, VA
- Founding
- Data as of
- 06/2022
- EIN
- 84-5148802
Organization Overview
Patrick Henry Family Services Operations Inc is located in Lynchburg, VA. 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 06/2022, Patrick Henry Family Services Operations Inc employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Patrick Henry Family Services Operations Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL AND RELATED SERVICES FOR THE DEVELOPMENT, ASSISTANCE, AND CARE OF DISADVANTAGED CHILDREN IN A STRUCTURED FAMILY HOME ENVIRONMENT, AND SUPPORTING THE PROVISION OF NON-DENOMINATIONAL CHRISTIAN TRAINING, INTERVENTION AND COUNSELING TO CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF RESIDENTIAL AND RELATED SERVICES FOR THE DEVELOPMENT, ASSISTANCE AND CARE OF DISADVANTAGED CHILDREN IN A STRUCTURED FAMILY HOME ENVIRONMENT AND SUPPORTING THE PROVISION OF NON-DENOMINATIONAL CHRISTIAN TRAINING, INTERVENTION, AND COUNSELING TO CHILDREN AND FAMILIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Day Exec. Direct | Officer | 40 | $136,825 |
Jeffrey Nitz COO | Officer | 40 | $127,526 |
Claudia Fletcher Chief Prg. O | Officer | 40 | $118,288 |
James Herron Chief Strate | Officer | 40 | $100,912 |
Steve Bowery Board VP | OfficerTrustee | $0 | |
Bonnie B Crews Board Secret | OfficerTrustee | $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 | $3,803,433 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,803,433 |
| Total Program Service Revenue | $921,324 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,724,804 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,632,648 |
| Pension plan accruals and contributions | $73,792 |
| Other employee benefits | $299,778 |
| Payroll taxes | $201,680 |
| 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 | $219,067 |
| Advertising and promotion | $0 |
| Office expenses | $321,670 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $385,282 |
| 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 | $8,212 |
| Insurance | $73,375 |
| All other expenses | $0 |
| Total functional expenses | $4,461,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,060 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,953 |
| 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 | $78,509 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,875 |
| Total assets | $232,397 |
| Accounts payable and accrued expenses | $71,002 |
| 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 | $15,754 |
| Total liabilities | $86,756 |
| Net assets without donor restrictions | $145,641 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $232,397 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Patrick Henry Family Services Operations Inc has recieved totaling $24,000.
| Awarding Organization | Amount |
|---|---|
The Global Orphan Project Inc Kansas City, MO PURPOSE: ORPHAN CARE | $24,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Global Development Washington, DC | $65,777,264 | $14,319,773 |
Economic Improvement Council Inc Edenton, NC | $4,246,156 | $20,948,013 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Country Club Of Landfall Wilmington, NC | $36,040,032 | $19,318,350 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Action Pathways Inc Fayetteville, NC | $19,024,818 | $19,740,388 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Southeast Tennessee Human Resource Agency Dunlap, TN | $24,351,699 | $17,068,562 |
Western Carolina Community Action Inc Hendersonville, NC | $8,009,014 | $16,309,816 |
Highland School Inc Warrenton, VA | $41,730,791 | $16,433,775 |