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Nonprofiteer
← PATRICK HENRY FAMILY SERVICES OPERATIONS INC

Form 990 for tax year 2024

Filed by PATRICK HENRY FAMILY SERVICES OPERATIONS INC.

Totals

Total revenue
$5,480,484
Total expenses
$5,724,848
Contributions and grants received
$3,917,141
Grants paid
$0
Program service revenue
$1,560,476
Investment income
$0
Other revenue
$2,867
Total assets, end of year
$616,947
Total liabilities, end of year
$296,023
Net assets or fund balances, end of year
$320,924
Program services expenses (Part IX)
$4,408,716
Management and general expenses
$993,292
Fundraising expenses
$322,840
Program service expenses (Part III)
$4,408,716

Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $3,917,141

  • 2a · Program service revenue: HFT COUNSELING

    total $1,028,527 · related or exempt $1,028,527

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $318,152 · related or exempt $318,152

  • 2c · Program service revenue: CAMP REVENUE

    total $213,797 · related or exempt $213,797

  • 11a · Other revenue: SUNDRY

    total $2,867 · related or exempt $2,867

  • 11e · Other revenue, total

    $2,867

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,367,808 · program services $2,509,691 · management and general $668,011 · fundraising $190,106

  • 8 · Pension plan contributions

    total $109,795 · program services $76,363 · management and general $29,348 · fundraising $4,084

  • 9 · Other employee benefits

    total $288,938 · program services $216,508 · management and general $62,022 · fundraising $10,408

  • 10 · Payroll taxes

    total $250,807 · program services $188,408 · management and general $47,291 · fundraising $15,108

  • 11g · Fees: other

    total $423,598 · program services $392,624 · management and general $20,161 · fundraising $10,813

  • 13 · Office expenses

    total $412,464 · program services $278,691 · management and general $55,774 · fundraising $77,999

  • 16 · Occupancy

    total $508,365 · program services $438,925 · management and general $67,364 · fundraising $2,076

  • 22 · Depreciation, depletion and amortization

    total $34,786 · program services $34,786

  • 23 · Insurance

    total $81,509 · program services $62,444 · management and general $15,671 · fundraising $3,394

  • 24a · Other expenses: PROGRAM EXPENSES

    total $120,482 · program services $120,482

  • 24b · Other expenses: STAFF TRAINING

    total $115,035 · program services $83,126 · management and general $25,939 · fundraising $5,970

  • 24c · Other expenses: PUBLIC RELATIONS

    total $11,261 · program services $6,668 · management and general $1,711 · fundraising $2,882

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $399,759 · end of year $292,961

  • 2 · Savings and temporary cash investments

    beginning of year $214,569 · end of year $21,619

  • 4 · Accounts receivable

    beginning of year $41,721 · end of year $31,389

  • 10a · Land, buildings and equipment: cost or other basis

    $214,770

  • 10b · Land, buildings and equipment: accumulated depreciation

    $98,825

  • 10c · Land, buildings and equipment, net

    beginning of year $115,541 · end of year $115,945

  • 15 · Other assets

    beginning of year $196,910 · end of year $155,033

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,456 · end of year $74,764

  • 25 · Other liabilities

    beginning of year $328,756 · end of year $221,259

  • 27 · Net assets without donor restrictions

    beginning of year $565,288 · end of year $320,924

Mission and programs · 2024

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.

  • 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.

    Expenses $4,408,716 · Revenue $1,560,476

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Day

    EXEC. DIRECT

    Total calculated
    $146,826
    From this org
    $124,602
    From related orgs
    $0
    Other
    $22,224
    Hours/week
    40

  • Jeffrey Nitz

    COO

    Total calculated
    $128,725
    From this org
    $120,749
    From related orgs
    $0
    Other
    $7,976
    Hours/week
    40

  • Claudia Fletcher

    CHIEF PRG OF

    Total calculated
    $117,149
    From this org
    $112,594
    From related orgs
    $0
    Other
    $4,555
    Hours/week
    40

  • James Herron

    CHIEF STRATE

    Total calculated
    $111,296
    From this org
    $104,353
    From related orgs
    $0
    Other
    $6,943
    Hours/week
    40

  • Ken Arthur

    DIRECTOR

    Total calculated
    $0

  • Derrick Brown

    DIRECTOR

    Total calculated
    $0

  • Tommy Clark

    DIRECTOR

    Total calculated
    $0

  • Bonnie B Crews

    BOARD SECRET

    Total calculated
    $0

  • Beverley E Dalton

    DIRECTOR

    Total calculated
    $0

  • Tina I Friar

    DIRECTOR

    Total calculated
    $0

  • Laurie Harris

    BOARD TREASU

    Total calculated
    $0

  • Linzie Johnson

    DIRECTOR

    Total calculated
    $0

  • Ashley Reynolds Marshall

    DIRECTOR

    Total calculated
    $0

  • Don McMillen

    DIRECTOR

    Total calculated
    $0

  • Ron Miller

    DIRECTOR

    Total calculated
    $0

  • Brandon S Osterbind

    BOARD PRESID

    Total calculated
    $0

  • Robert Penha

    DIRECTOR

    Total calculated
    $0

  • Will Showalter

    DIRECTOR

    Total calculated
    $0

  • Blair Smith

    DIRECTOR

    Total calculated
    $0

  • Dawn Tolley

    DIRECTOR

    Total calculated
    $0

  • Cannon Watson

    DIRECTOR

    Total calculated
    $0

  • Yolan Williams

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
5 November 2025
IRS schema version
2024v5.0
Source object
202533179349302838

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