2025-11-13T10:30:28-05:00 2025-06-30 331907056 WYNDHURST CPA GROUP PLLC 104 ARCHWAY CT LYNCHBURG VA 24502 990 2024-07-01 845148802 PATRICK HENRY FAMILY SERVICES OPERATIONS INC PATR 4343762006 1621 ENTERPRISE DRIVE LYNCHBURG VA 24502 JEFFREY NITZ COO 4343762044 2025-11-05 true true TIMOTHY A BLANKS P00111139 4348468458 2025-11-05 2024 2025-03-06 01:10:19Z FIVE18 FAMILY SERVICES OPERATIONS ROBERT DAY 1621 ENTERPRISE DRIVE LYNCHBURG VA 24502 5480484 false X WWW.FIVE18.ORG X 2020 VA TO PROVIDE PREVENTION-ORIENTED AND FAMILY-STRENGTHENING SERVICES FOR THE DEVELOPMENT, ASSISTANCE, AND CARE OF DISADVANTAGED CHILDREN THAT INCORPORATES NON-DENOMINATIONAL CHRISTIAN TRAINING AND ENGAGEMENT OF THE LOCAL CHURCH. 18 18 111 210 0 4357208 3917141 1248698 1560476 0 13676 2867 5619582 5480484 0 0 3833538 4017348 0 322840 1512747 1707500 5346285 5724848 273297 -244364 968500 616947 403212 296023 565288 320924 X TO PROVIDE PREVENTION-ORIENTED AND FAMILY-STRENGTHENING SERVICES FOR THE DEVELOPMENT, ASSISTANCE, AND CARE OF DISADVANTAGED CHILDREN THAT INCORPORATES NON-DENOMINATIONAL CHRISTIAN TRAINING AND ENGAGEMENT OF THE LOCAL CHURCH. false false 4408716 1560476 TO PROVIDE PREVENTION-ORIENTED AND FAMILY-STRENGTHENING SERVICES FOR THE DEVELOPMENT, ASSISTANCE AND CARE FOR DISADVANTAGED CHILDREN THAT INCORPORATES NON-DENOMINATIONAL CHRISTIAN TRAINING AND ENGAGEMENT OF THE LOCAL CHURCH. 4408716 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 false false false false false true false false false true 21 0 false 111 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false VA X JIM WAGNER 4343762006 1621 ENTERPRISE DRIVE LYNCHBURG VA 24502 ROBERT DAY EXEC. DIRECT 40.00 X 124602 0 22224 JEFFREY NITZ COO 40.00 X 120749 0 7976 CLAUDIA FLETCHER CHIEF PRG OF 40.00 X 112594 0 4555 JAMES HERRON CHIEF STRATE 40.00 X 104353 0 6943 KEN ARTHUR DIRECTOR X 0 0 0 DERRICK BROWN DIRECTOR X 0 0 0 TOMMY CLARK DIRECTOR X 0 0 0 BONNIE B CREWS BOARD SECRET X X 0 0 0 BEVERLEY E DALTON DIRECTOR X 0 0 0 TINA I FRIAR DIRECTOR X 0 0 0 LAURIE HARRIS BOARD TREASU X X 0 0 0 LINZIE JOHNSON DIRECTOR X 0 0 0 ASHLEY REYNOLDS MARSHALL DIRECTOR 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 WILL SHOWALTER DIRECTOR X 0 0 0 BLAIR SMITH DIRECTOR X 0 0 0 DAWN TOLLEY DIRECTOR X 0 0 0 CANNON WATSON DIRECTOR X 0 0 0 YOLAN WILLIAMS DIRECTOR X 0 0 0 462298 41698 4 false false false 3917141 3917141 HFT COUNSELING 1028527 1028527 OTHER PROGRAM REVENUE 318152 318152 CAMP REVENUE 213797 213797 1560476 SUNDRY 900099 2867 2867 2867 5480484 1563343 3367808 2509691 668011 190106 109795 76363 29348 4084 288938 216508 62022 10408 250807 188408 47291 15108 423598 392624 20161 10813 412464 278691 55774 77999 508365 438925 67364 2076 34786 34786 81509 62444 15671 3394 PROGRAM EXPENSES 120482 120482 STAFF TRAINING 115035 83126 25939 5970 PUBLIC RELATIONS 11261 6668 1711 2882 5724848 4408716 993292 322840 399759 292961 214569 21619 41721 31389 214770 98825 115541 115945 196910 155033 968500 616947 74456 74764 328756 221259 403212 296023 X 565288 320924 565288 320924 968500 616947 -244364 X false true X true false X X X 1 PATRICK HENRY FAMILY SERVICES 540660819 7 true 3904425 0 1 3904425 0 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 87053 31445 55608 127717 67380 60337 115945 RIGHT OF USE ASSET 155033 155033 RIGHT OF USE LIABILITY 161143 PAYROLL LIAB 60116 221259 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 DEDUCTIONS BY 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, 2025 AND 2024. THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS INCLUDE ITS YEARS ENDING JUNE 30, 2022 THROUGH 2025. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE PREVENTION-ORIENTED AND FAMILY-STRENGTHENING SERVICES FOR THE DEVELOPMENT, ASSISTANCE, AND CARE OF DISADVANTAGED CHILDREN THAT INCORPORATES NON-DENOMINATIONAL CHRISTIAN TRAINING AND ENGAGEMENT OF THE LOCAL CHURCH. 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 3904425 ACTUAL COST - CASH K 56250 ACTUAL COST - CASH