2025-05-15T15:43:18-05:00 2024-06-30 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PARKWAY STE 875 BIRMINGHAM AL 35209 990 2023-07-01 630307953 PRESBYTERIAN HOME FOR CHILDREN PRES 2563622114 905 ASHLAND HWY TALLADEGA AL 35160 MR DOUG MARSHALL PRESIDENT AND CEO 2562990241 2025-05-15 1 1 JEFF A O'NEAL P00833275 2058027212 2025-05-15 2023 2025-03-06 01:10:19Z MR DOUG MARSHALL 905 ASHLAND HWY TALLADEGA AL 35160 9287151 0 X WWW.PHFC.ORG X 1868 AL THE PRESBYTERIAN HOME FOR CHILDREN, RECOGNIZING THE CHANGING NEEDS OF CHILDREN WITH THEIR CAREGIVERS AND YOUNG ADULTS WHO ARE TRANSITIONING TO ADULTHOOD, PROVIDES A FAITH-BASED SAFE HAVEN THROUGH PROGRAMS WHICH NURTURE, EDUCATE, AND EQUIP THEM TO BECOME THE FULLY FUNCTIONING PERSONS WHOM GOD CREATED THEM TO BE. 25 25 82 250 0 0 2122621 1689782 815675 946892 270521 1174199 236071 203184 3444888 4014057 0 0 0 0 1725263 1759814 23026 21014 483089 1474271 1752939 3222560 3533767 222328 480290 18829857 19609084 798260 392417 18031597 19216667 X THE PRESBYTERIAN HOME FOR CHILDREN, RECOGNIZING THE CHANGING NEEDS OF CHILDREN WITH THEIR CAREGIVERS AND YOUNG ADULTS WHO ARE TRANSITIONING TO ADULTHOOD, PROVIDES A FAITH BASED SAFE HAVEN THROUGH PROGRAMS WHICH NURTURE, EDUCATE, AND EQUIP THEM TO BECOME THE FULLY FUNCTIONING PERSONS WHOM GOD CREATED THEM TO BE. 1 1 601393 218018 THE PRESBYTERIAN HOME FOR CHILDREN PROVIDES A RESIDENTIAL THERAPEUTIC TREATMENT PROGRAM FOR TEENAGE GIRLS WHO MAY HAVE EXPERIENCED EXTREME TRAUMA AND/OR NEGLECT. YOUTH RESIDE IN FACILITIES OWNED BY THE HOME AND ARE PROVIDED WITH LIFE-SKILLS TRAINING, EDUCATION, COUNSELING, AND LOVE IN A CHRISTIAN ATMOSPHERE. THE MAJORITY OF THE YOUTH ARE REFERRED BY THE STATE OF ALABAMA THROUGH THE DEPARTMENT OF HUMAN RESOURCES. OTHERS ARE PRIVATELY PLACED BY FAMILIES WHO RECOGNIZE THE NEED FOR OUTSIDE HELP WITH A CHILD'S BEHAVIOR OR EDUCATIONAL NEEDS. EDUCATION IS PROVIDED BY ASCENSION LEADERSHIP ACADEMY, AN OFF-CAMPUS COGNIA-ACCREDITED SCHOOL, WHICH IS PART OF THE ORGANIZATION AND MEETS BOTH THE NEEDS OF THE RESIDENTS AND DAY STUDENTS FROM THE COMMUNITY. 480010 301940 ASCENSION LEADERSHIP ACADEMY SERVICES STUDENTS RESIDING AT THE PRESBYTERIAN HOME FOR CHILDREN AND SURROUNDING AREAS. THE ACADEMY'S COGNIA FULLY ACCREDITED PROGRAM UTILIZES A PERSONALIZED INSTRUCTIONAL APPROACH WITH EACH STUDENT TO MAXIMIZE THEIR OPPORTUNITY FOR SUCCESS. THE FOUNDATION FOR INSTRUCTION IS BASED ON CURRICULUM STANDARDS SET FORTH IN REQUIREMENTS OF THE ALABAMA DEPARTMENT OF EDUCATION STATE COURSES OF STUDY AND PROMOTES LEADERSHIP, RESPONSIBILITY, ACADEMIC EXCELLENCE, AND COMMUNITY INVOLVEMENT AS INTEGRAL PARTS OF THE OVERALL ACADEMIC PROGRAM. 159790 57503 TRANSITION TO ADULT LIVING IS A MINISTRY THAT PROVIDES TRANSITIONAL HOUSING, TRANSPORTATION, AND ACCESS TO SOCIAL SERVICES FOR YOUNG WOMEN IN CRISIS AGES 19-24. THE PROGRAM'S GOAL IS TO EDUCATE, EQUIP, AND EMPOWER YOUNG WOMEN TO BECOME INDEPENDENT. THESE YOUNG WOMEN DREAM OF RISING ABOVE THEIR PAST SITUATIONS - LIVES WITHOUT POVERTY, DOMESTIC VIOLENCE, AND NEGLECT. PROGRAM PARTICIPANTS ARE GIVEN GROUP AND INDIVIDUALIZED INSTRUCTION INCLUDING TOPICS SUCH AS BUDGETING, FINANCIAL AID, JOB INTERVIEWS, AND ESTABLISHING HEALTHY AND SAFE BOUNDARIES WITHIN RELATIONSHIPS. THE ORGANIZATION MEETS EACH YOUNG WOMAN WHERE SHE IS ON HER LIFE JOURNEY AND ASSISTS HER IN MAPPING OUT AND REACHING HER GOALS. 1466428 1123527 SECURE DWELLINGS IS AN ON-CAMPUS MINISTRY FOR HOMELESS BOYS AND GIRLS AND THEIR FEMALE CAREGIVERS. THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING, TRANSPORTATION, AND ACCESS TO SOCIAL SERVICES. THE PURPOSE IS TO PROVIDE A SAFE HAVEN FOR CHILDREN AND YOUTH WHO HAVE EXPERIENCED HOMELESSNESS SO THEY MAY REST, GROW, PLAY, AND LEARN WHILE THEIR PARENT OR GUARDIAN WORKS ON DEVELOPING THE EDUCATIONAL, VOCATIONAL, AND SOCIAL SKILLS NECESSARY TO BECOME SELF-SUFFICIENT. EDUCATION IS PROVIDED BY ASCENSION LEADERSHIP ACADEMY, AN OFF-CAMPUS FULLY COGNIA-ACCREDITED SCHOOL THAT IS PART OF THE ORGANIZATION AND MEETS BOTH THE NEEDS OF THE RESIDENTS AND STUDENTS FROM THE COMMUNITY.EXPENSES: $223,319, INCLUDING GRANTS OF $0. REVENUE: $8,377.FAMILY BRIDGES OFFERS ASSISTANCE TO FAMILIES IN NEED OF INTENSIVE IN-HOME SERVICES TO PRESERVE AND REUNIFY FAMILIES EXPERIENCING CRISES. SPECIALISTS USE A PROVEN APPROACH TO EITHER PREVENT FAMILIES FROM BREAKING APART (FAMILY PRESERVATION) OR TO BRING THEM BACK TOGETHER (FAMILY REUNIFICATION).EXPENSES: $175,578, INCLUDING GRANTS OF $0. REVENUE: $144,044.TEMPORARY SUPPORTIVE HOUSING IS OFFERED TO FAMILIES WHO HAVE GRADUATED FROM ON-CAMPUS TRANSITIONAL HOUSING WITHIN THE SECURE DWELLINGS PROGRAM. IT PROVIDES A WAY FOR FAMILIES TO BUILD UPON THE SKILLS GAINED WHILE LIVING ON CAMPUS. THROUGH TEMPORARY SUPPORTIVE HOUSING, PARTICIPANTS RECEIVE LIMITED SUPPORT IN SUCCESSFULLY TRANSITIONING OFF CAMPUS AND INTO PERMANENT HOUSING, LIMITED FINANCIAL ASSISTANCE, AND SUPPORTIVE FOLLOW-UP SERVICES AFTER TRANSITIONING OFF CAMPUS.EXPENSES: $35,742, INCLUDING GRANTS OF $0. REVENUE $0.UNION VILLAGE IS A JOINT PROGRAM WITH THE ALABAMA INSTITUTE FOR DEAF AND BLIND TO PROVIDE HOUSING FOR THEIR CONSUMERS ON THE CAMPUS OF THE PRESBYTERIAN HOME FOR CHILDREN. IT IS A SUPPORTIVE HOUSING COMMUNITY WITH SPECIAL ACCOMMODATIONS AND ACCESSIBILITY FOR LOW-INCOME DEAF, BLIND, DEAFBLIND, AND MULTI-DISABLED ADULTS THAT EMPOWERS THEM TO FEEL SAFE AND INDEPENDENT AND LIVE IN AN INCLUSIVE AND AFFORDABLE ENVIRONMENT WITH THEIR PEERS. THE RENTAL INCOME FROM UNION VILLAGE SUPPORTS THE HOME'S PROGRAMS THAT SERVE AND CARE FOR AT-RISK TEENAGE GIRLS, HOMELESS CHILDREN AND FEMALE CAREGIVERS, YOUNG FEMALE ADULTS TRANSITIONING TO ADULTHOOD, AND FAMILIES IN CRISIS.EXPENSES: $333,645 INCLUDING GRANTS OF $0. REVENUE: $170,673.THE THRIFT STORE SERVES BOTH THE ORGANIZATION'S RESIDENTS AND THE LOCAL COMMUNITY. THE THRIFT STORE MAY BE A NEW RESIDENT'S FIRST JOB AFTER THEY ARRIVE ON CAMPUS, PROVIDING INCOME AND JOB-SKILLS TRAINING WHILE THEY RESIDE IN SECURE DWELLINGS, TRANSITIONING TO ADULT LIVING, OR UNION VILLAGE.EXPENSES: $320,668 INCLUDING GRANTS OF $0. REVENUE: $182,727OTHER PROGRAMSEXPENSES $377,476, INCLUDING GRANTS OF $0. REVENUE: $119,852 1466428 1123527 2707621 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 82 1 0 0 0 0 0 1 1 0 1 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MR DOUG MARSHALL 2563622114 905 ASHLAND HIGHWAY TALLADEGA AL 35160 REV TOM LEWIS TRUSTEE 1.00 X 0 0 0 MR JOHN HALEY ESQ COUNSEL 1.00 X X 0 0 0 REV BRANDON MILES VICE MODERATOR 1.00 X X 0 0 0 MS REGAN LIGGINS TRUSTEE 1.00 X 0 0 0 MS JANIS WILLIAMS TRUSTEE 1.00 X 0 0 0 MR JOHN MYERS TRUSTEE 1.00 X 0 0 0 REV JOSEPH SCRIVNER PHD TRUSTEE 1.00 X 0 0 0 MR GEORGE FRITSMA PAST MODERATOR 1.00 X X 0 0 0 MR NEWELL WITHERSPOON TREASURER 1.00 X X 0 0 0 REV CHRISTIE ASHTON TRUSTEE 1.00 X 0 0 0 MS CAROL COPELAND SECRETARY 1.00 X X 0 0 0 REV DAVID JAMISON TRUSTEE 1.00 X 0 0 0 MR DAVID PERRY TRUSTEE 1.00 X 0 0 0 DR JIMMY DAVIS TRUSTEE 1.00 X 0 0 0 MR TED AUTTERSON TRUSTEE 1.00 X 0 0 0 MS PAIGE GOLDMAN TRUSTEE 1.00 X 0 0 0 MR MARK FEAGIN MODERATOR 1.00 X X 0 0 0 MS MILLIE CHASTAIN TRUSTEE 1.00 X 0 0 0 MR JEFF HICKS TRUSTEE 1.00 X 0 0 0 DR JOYCE PETTIS-TEMPLE TRUSTEE 1.00 X 0 0 0 REV MADISON ROBERTS TRUSTEE 1.00 X 0 0 0 MR DAVID AYERS TRUSTEE 1.00 X 0 0 0 MR SCOTT WELDON TRUSTEE 1.00 X 0 0 0 MS LISA DESHAZO TRUSTEE 1.00 X 0 0 0 MS CATHY DELOZIER TRUSTEE 1.00 X 0 0 0 MR DOUG MARSHALL PRESIDENT & CEO 40.00 X 111885 0 16509 111885 0 16509 1 0 0 0 0 1689782 1689782 GOVERNMENT SUPPORT 900099 694465 694465 SUPPORTIVE HOUSING 624100 170673 170673 TUITION 611710 73377 73377 8377 8377 946892 426798 426798 6017495 3000 5155972 117122 861523 -114122 747401 747401 182727 0 182727 182727 OTHER INCOME 900099 20457 20457 20457 4014057 967349 0 1356926 X 111886 55943 33566 22377 1344761 1132514 68056 144191 170689 145346 14363 10980 132478 106309 10419 15750 249851 138739 28214 82898 21690 10845 10845 118140 70884 23628 23628 21014 21014 110998 81116 14941 14941 55929 3939 1170 50820 53226 34128 9893 9205 54131 31572 9134 13425 6500 6000 500 61420 27019 26168 8233 6358 3479 1230 1649 16534 16534 218757 194758 11320 12679 135656 105306 23522 6828 UTILITIES 261094 249700 10512 882 REPAIRS & MAINTENANCE 142732 118992 21982 1758 INTERNET & CABLE 42029 31314 5955 4760 SCHOOL, TUTORING, & HIG 32612 32612 165282 110572 18139 36571 3533767 2707621 343057 483089 243779 479303 175947 214080 99083 77022 25444 30430 7082054 4071296 3192895 3010758 11350607 11914653 3742102 3882838 18829857 19609084 641535 303694 156725 88723 798260 392417 X 9084620 9578252 8946977 9638415 18031597 19216667 18829857 19609084 480290 746823 -42043 0 X 0 1 X 1 0 X 1527915 1560441 1792127 2122621 1689782 8692886 1527915 1560441 1792127 2122621 1689782 8692886 458573 8234313 216130 278741 340088 542076 426798 1803833 10496719 0.78450 0.79020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11350607 50155 1466566 910592 42083 11914653 10385153 562643 1011359 567371 41177 11350607 12356857 365511 -1689143 601111 46961 10385153 8956123 3885756 444192 40830 12356857 8765709 392285 201871 8956123 0 0 62037 62037 5512770 3183210 2329560 572197 293554 278643 923134 594532 328602 11916 11916 3010758 X 4718837 746823 746823 3972014 42043 42043 4014057 3533767 0 3533767 0 3533767 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE EXPENDED FOR CAPITAL IMPROVEMENTS, HIGHER EDUCATION, AND MUSIC EDUCATION OF RESIDENTS, GENERAL SUPPORT OF THE ORGANIZATION, AND MAINTENANCE OF FACILITIES. PART X, LINE 2: AS OF JUNE 30, 2024 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2021 AND SUBSESQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES INCLUDED ON 990, PART VIII, LINE 8B PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES INCLUDED ON 990, PART VIII, LINE 8B X X X X X X X 1 ASHLEY BROUWER 522 56TH ST S BIRMINGHAM AL 35212 GRANT RESEARCH AND WRITING 0 232412 21014 211398 232412 21014 211398 AL FORM 990, PART III, LINE 2 DURING TAX YEAR 2023, THE ORGANIZATION STARTED A NEW PROGRAM CALLED CAMINOS WHICH IS FUNDED VIA SUBRECIPIENT GRANT WITH THE U.S. OFFICE OF REFUGEE RESETTLEMENT. THROUGH THIS PROGRAM, THE ORGANIZATION SERVES UNACCOMPANIED CHILDREN BY PROVIDING HOME STUDIES AND POST RELEASE SERVICES TO ENSURE THE CHILDREN PLACED WITH SPONSOR FAMILIES ARE LIVING IN SAFE AND STABLE HOME ENVIRONMENTS AND RECEIVE BEST-PRACTICE CARE AND SERVICES. FORM 990, PART III, LINE 3 DURING TAX YEAR 2023, THE ORGANIZATION ADAPTED TO THE CHANGING NEEDS OF THE COMMUNITY BY CLOSING ITS RESIDENTIAL THERAPEUTIC PROGRAM FOR AT-RISK TEENAGE GIRLS, IN RESPONSE TO EVOLVING SDHR PLACEMENT PRIORITIES AND THE NEED FOR ADDITIONAL CAPACITY FOR THE GROWING SECURE DWELLINGS PROGRAM. IN ADDITION, THE ORGANIZATION TRANSFERRED OWNERSHIP OF ITS THRIFT STORE OPERATION TO ANOTHER NONPROFIT. THE EXECUTIVE COMMITTEE SHALL CONSIST OF SEVEN (7) TRUSTEES INCLUDING THE BOARD MODERATOR, VICE MODERATOR, PAST MODERATOR, SECRETARY, TREASURER, COUNSEL, AND A MEMBER-AT-LARGE. TO THE FULLEST EXTENT ALLOWED BY LAW, THE ARTICLES OF INCORPORATION, AND THE BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY BOTH THE CONTROLLER AND PRESIDENT/CEO, AND THEN PROVIDED TO ALL MEMBERS OF ITS BOARD OF TRUSTEES AND AUDIT COMMITTEE FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF TRUSTEES AND ITS COMMITTEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY AGREEMENT UPON APPOINTMENT OR ELECTION AND ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE GOVERNANCE COMMITTEE OF THE BOARD. THE REVIEW INCLUDES COMPARISON OF THE COMPENSATION WITH OTHER NONPROFIT AGENCIES SIMILAR IN SIZE AND ASSET BASE. THIS PROCESS IS DOCUMENTED CONTEMPORANEOUSLY BY THE GOVERNANCE COMMITTEE CHAIR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST. PART IX, LINE 25, COLUMN B - PROGRAM SERVICE EXPENSES THE TOTAL OF $2,707,621 OF PROGRAM SERVICE EXPENSES IS BROKEN DOWN AS FOLLOWS: A. PHFC PROGRAM SERVICES A. MODERATE CARE - $601,393 B. ASCENSION LEADERSHIP ACADEMY - $480,010 C. SECURE DWELLINGS - $223,319 D. FAMILY BRIDGES - $175,578 E. TRANSITION TO ADULT LIVING - $159,790 F. CAMINOS - $77,714 G. TEMPORARY SUPPORTIVE HOUSING - $35,742 H. MISSION OUTREACH - $9,268 B. OTHER PHFC SERVICES THAT ARE SIMILAR TO, OR DIRECTLY RELATE TO,THE PROGRAMS ABOVE: A. UNION VILLAGE - $333,645 B. THRIFT STORE - $320,668 C. PLANT & FACILITIES - $290,494 PHFC IS ACCREDITED FOR ITS PROGRAM SERVICES IN SECTION A ABOVE. HOWEVER,THE INITIATIVES IN SECTION B ABOVE ARE ALSO CONSIDERED TO BE SERVICES BY DEFINITION, AND THEREFORE WE DO NOT CLASSIFY THEM AS MANAGEMENT, GENERAL, OR FUNDRAISING ON PART IX.