2023-11-14T09:51:49-05:00 2023-06-30 541247987 BROCKMAN DRINKARD & PENNINGTON PC 104 ARCHWAY CT LYNCHBURG VA 24502 990 2022-07-01 845148802 PATRICK HENRY FAMILY SERVICES OPERATIONS INC PATR 1621 ENTERPRISE DRIVE LYNCHBURG VA 24502 JEFFREY NITZ COO 2023-11-13 true JEFFREY NITZ XXX-XX-XXXX true TIMOTHY A BLANKS P00111139 4348468458 2023-11-13 2022 2023-04-26 12:10:37Z ROBERT DAY 1621 ENTERPRISE DRIVE LYNCHBURG VA 24502 5228757 false X WWW.PATRICKHENRY.ORG X 2020 VA 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. 23 23 76 100 0 3803433 4372239 921324 852555 0 47 3963 4724804 5228757 15000 0 0 3207898 3572038 0 417264 1238945 1505354 4461843 5077392 262961 151365 232397 478522 86756 185481 145641 293041 X 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. false false 3863877 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. 3863877 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 16 0 false 76 true false false false false false false false false X 23 23 false false false false false false false true true false false false true true true true true true false false VA X JIM WAGNER 4343762006 1621 ENTERPRISE DRIVE LYNCHBURG VA 24502 ROBERT DAY EXEC. 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O 40.00 X 104291 0 3842 JAMES HERRON CHIEF STRATE 40.00 X 94420 0 6270 KEN ARTHUR DIRECTOR X 0 0 0 STEVE BOWERY BOARD VP X X 0 0 0 ANN CASSELL DIRECTOR X 0 0 0 BONNIE B CREWS BOARD SECRET X X 0 0 0 BEVERLEY E DALTON BOARD VP X X 0 0 0 DONNA FISHER DIRECTOR X 0 0 0 TINA I FRIAR DIRECTOR X 0 0 0 LAURIE HARRIS DIRECTOR X 0 0 0 MICHAEL KELLEY JR DIRECTOR X 0 0 0 ASHLEY REYNOLDS MARSHALL DIRECTOR X 0 0 0 DAVID J MARSHALL BOARD TREASU X X 0 0 0 AUBREY L MASON BOARD VP X X 0 0 0 DON MCMILLEN DIRECTOR X 0 0 0 RON MILLER DIRECTOR X 0 0 0 BRANDON S OSTERBIND BOARD PRESID X X 0 0 0 ROBERT PENHA DIRECTOR X 0 0 0 THOMAS REGAN DIRECTOR X 0 0 0 WILL SHOWALTER DIRECTOR X 0 0 0 BLAIR SMITH BOARD VP X X 0 0 0 DAWN TOLLEY DIRECTOR X 0 0 0 CORRINE H WALKER DIRECTOR X 0 0 0 HUNTER R WATSON DIRECTOR X 0 0 0 YOLAN WILLIAMS DIRECTOR X 0 0 0 437833 36650 3 false false false 4372239 25200 4372239 HFT COUNSELING 628666 628666 OTHER PROGRAM REVENUE 131526 131526 CAMP REVENUE 92363 92363 852555 SUNDRY 900099 3963 3963 3963 5228757 856518 2996555 2189828 576345 230382 74462 54417 14319 5726 281628 205814 54157 21657 219393 160333 42189 16871 345512 311966 20404 13142 353904 203635 31613 118656 456441 429516 24757 2168 22093 22093 77148 56085 15596 5467 PROGRAM EXPENSES 117389 117389 STAFF TRAINING 106972 89943 14511 2518 PUBLIC RELATIONS 24855 21818 2360 677 EDUCATION EXPENSE 1040 1040 5077392 3863877 796251 417264 80060 109889 70953 78195 176543 31329 78509 145214 2875 145224 232397 478522 71002 24753 15754 160728 86756 185481 X 145641 293041 145641 293041 232397 478522 151365 -3965 X false true X true false X X X 1 PATRICK HENRY FAMILY SERVICES 540660819 7 true 4339922 25200 1 4339922 25200 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52470 13760 38710 124073 17569 106504 145214 RIGHT OF USE ASSET 142349 SUPPLY STORES 2875 145224 RIGHT OF USE LIABILITY 146314 PAYROLL LIAB 14414 160728 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE, WHICH QUALIFIES CONTRIBUTIONS, BEQUESTS, AND LEGACIES AS DEDUCTIONSBY THE DONOR FOR INCOME, ESTATE, AND GIFT TAX PURPOSES. AN ANNUAL INFORMATION RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023 AND 2022. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS INCLUDE ITS YEARS ENDING JUNE 30, 2020 THROUGH 2023. X 1 25200 false false false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE ORGANIZATION PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS DISCUSS THE CONFLICTS POLICY AT THE BEGINNING OF EACH BOARD MEETING TO INSURE NO CHANGES HAVE OCCURRED TO ANY INDIVIDUAL'S SITUATION CONCERNING THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR SALARY ESTABLISHED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICES. PATRICK HENRY FAMILY SERVICES 1621-B ENTERPRISE DRIVE LYNCHBURG VA 24502 540660819 VA 501C3 7 N/A false false false true false false false false false false false false false false true false false false false false PATRICK HENRY FAMILY SERVICES C 4339922 ACTUAL COST - CASH PATRICK HENRY FAMILY SERVICES S 25200 FMV