Form 990 for tax year 2022
Filed by PRESBYTERIAN HOMES & FAMILY SERVICES INC.
Totals
- Total revenue
- $17,316,807
- Total expenses
- $18,958,339
- Contributions and grants received
- $5,693,953
- Grants paid
- $0
- Program service revenue
- $10,934,510
- Investment income
- $601,228
- Other revenue
- $87,116
- Total assets, end of year
- $40,686,921
- Total liabilities, end of year
- $4,944,952
- Net assets or fund balances, end of year
- $35,741,969
- Program services expenses (Part IX)
- $14,513,872
- Management and general expenses
- $3,423,362
- Fundraising expenses
- $1,021,105
- Program service expenses (Part III)
- $14,513,872
Program services were 76.6% 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.
-
1c · Fundraising events
$113,709
-
1e · Government grants (contributions)
$3,688,585
-
1f · All other contributions, gifts and grants
$1,891,659
-
2a · Program service revenue: MEDICAID
total $5,519,996 · related or exempt $5,519,996
-
2b · Program service revenue: THERAPEUTIC FOSTER CARE
total $4,371,611 · related or exempt $4,371,611
-
2c · Program service revenue: OTHER
total $950,348 · related or exempt $950,348
-
2d · Program service revenue: TUITION AND RESIDENT FEES
total $92,555 · related or exempt $92,555
-
3 · Investment income
total $483,587 · excluded $483,587
-
7a · Gross sales of assets other than inventory
securities $101,641 · other assets $16,000
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $101,641 · other assets $16,000
-
7d · Net gain or loss
total $117,641 · related or exempt $117,641
-
8a · Fundraising events: gross income
$99,141
-
8a · Fundraising events: contributions included on line 1c
$113,709
-
8b · Fundraising events: direct expenses
$106,385
-
8c · Net income from fundraising events
total -$7,244 · excluded -$7,244
-
11a · Other revenue: OTHER
total $94,360 · related or exempt $94,360
-
11e · Other revenue, total
$94,360
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $541,548 · program services $406,161 · management and general $102,894 · fundraising $32,493
-
7 · Other salaries and wages
total $6,684,041 · program services $5,077,639 · management and general $1,031,442 · fundraising $574,960
-
8 · Pension plan contributions
total $343,643 · program services $254,216 · management and general $52,317 · fundraising $37,110
-
9 · Other employee benefits
total $1,019,804 · program services $792,675 · management and general $143,063 · fundraising $84,066
-
10 · Payroll taxes
total $513,292 · program services $394,095 · management and general $76,225 · fundraising $42,972
-
11b · Fees: legal
total $76,800 · program services $21,955 · management and general $54,845
-
11f · Fees: investment management
total $116,048 · management and general $116,048
-
12 · Advertising and promotion
total $128,994 · program services $9,184 · fundraising $119,810
-
13 · Office expenses
total $77,761 · program services $61,802 · management and general $11,700 · fundraising $4,259
-
14 · Information technology
total $521,156 · program services $77,092 · management and general $443,240 · fundraising $824
-
16 · Occupancy
total $55,790 · program services $55,790
-
17 · Travel
total $108,811 · program services $32,594 · management and general $46,911 · fundraising $29,306
-
20 · Interest
total $151,068 · management and general $151,068
-
22 · Depreciation, depletion and amortization
total $523,196 · management and general $523,196
-
23 · Insurance
total $157,201 · program services $118,747 · management and general $27,649 · fundraising $10,805
-
24a · Other expenses: MEDICAID CONTRACTOR
total $5,898,929 · program services $5,898,929 · management and general $0 · fundraising $0
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $665,602 · program services $665,602 · management and general $0 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $332,832 · program services $6,750 · management and general $326,082 · fundraising $0
-
24d · Other expenses: PROFESSIONAL RESOURCES
total $261,759 · program services $22,540 · management and general $222,290 · fundraising $16,929
-
24e · All other expenses
total $780,064 · program services $618,101 · management and general $94,392 · fundraising $67,571
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,127,430 · end of year $1,319,953
-
3 · Pledges and grants receivable
beginning of year $143,781 · end of year $129,114
-
4 · Accounts receivable
beginning of year $1,561,327 · end of year $2,648,469
-
9 · Prepaid expenses and deferred charges
beginning of year $124,752 · end of year $117,298
-
10a · Land, buildings and equipment: cost or other basis
$21,797,032
-
10b · Land, buildings and equipment: accumulated depreciation
$10,320,463
-
10c · Land, buildings and equipment, net
beginning of year $11,752,652 · end of year $11,476,569
-
11 · Investments: publicly traded securities
beginning of year $20,324,320 · end of year $20,710,545
-
12 · Investments: other securities
beginning of year $9,817,490 · end of year $0
-
15 · Other assets
beginning of year $5,101,728 · end of year $4,284,973
-
17 · Accounts payable and accrued expenses
beginning of year $762,752 · end of year $146,775
-
19 · Deferred revenue
beginning of year $0 · end of year $250,000
-
23 · Secured mortgages and notes payable
beginning of year $4,780,626 · end of year $4,033,353
-
25 · Other liabilities
beginning of year $169,754 · end of year $514,824
-
27 · Net assets without donor restrictions
beginning of year $32,267,062 · end of year $25,605,584
-
28 · Net assets with donor restrictions
beginning of year $11,973,286 · end of year $10,136,385
Mission and programs · 2022
Mission
PHFS AND THE FAMILY ALLIANCE, DOING BUSINESS AS HUMANKIND, ARE COMMITTED TO STRENGTHENING FAMILIES FOR SUCCESS AND DEVELOPING THE POTENTIAL OF CHILDREN AND ADULTS THROUGH NURTURE, HEALING AND ENCOURAGEMENT.
-
THROUGH VARIOUS PREVENTION / INTERVENTION AND EDUCATIONAL SERVICES, HUMANKIND PROGRAMMING STRENGTHENS FAMILIES AND ASSISTS CHILDREN, AT-RISK TEENS, AND YOUNG ADULTS THROUGH AN ARRAY OF QUALITY SERVICES. THESE SERVICES INCLUDE AN INCLUSION PRESCHOOL FOR CHILDREN WITH TYPICAL AND ATYPICAL LEARNING ABILITIES, THERAPEUTIC FOSTER CARE PROGRAM, PREVENTION SERVICES FOR FAMILIES, FINANCIAL SERVICES PROGRAMS, AND MENTAL HEALTH PROGRAMS FOR ADULTS AND FAMILIES. MORE INFORMATION CAN BE FOUND AT WWW.HUMANKIND.ORG.
Expenses $9,008,957 · Revenue $5,317,491
-
HUMANKIND PROVIDES 20 ADULTS WITH INTELLECTUAL DISABILITIES SERVICES THROUGH RESIDENTIAL HOMES IN A FAMILY SETTING. SERVICES ARE PROVIDED REGARDLESS OF MEDICAID WAIVER FUNDING SUPPORT IN FIVE COMMUNITIES ACROSS THE STATE: FREDERICKSBURG, LEXINGTON, SOUTH HILL, STUARTS DRAFT, AND LYNCHBURG. AT EACH LOCATION, WE PROVIDE TRANSPORTATION FOR RESIDENTS TO COMMUNITY-BASED VOCATIONAL, EDUCATIONAL, DAY SUPPORT, AND SHELTERED WORKSHOP OPPORTUNITIES TO FOSTER INDEPENDENCE. RESIDENTS ARE ALSO PROVIDED WITH SOCIAL, CULTURAL, ENTERTAINMENT, AND OTHER ACTIVITIES, SO THEY REMAIN A PART OF THE COMMUNITIES WHERE THEY LIVE AND GAIN FULL AND ENRICHING LIFE EXPERIENCES. SERVICES ARE OFFERED THROUGH BOTH GROUP HOME AND SPONSORED HOME ENVIRONMENTS. MORE INFORMATION CAN BE FOUND AT WWW.HUMANKIND.ORG
Expenses $5,504,915 · Revenue $5,829,020
As filed on the 2022 return.
Listed in Part VII
-
Chalmers M Nunn JrCHALMERS M NUNN JR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn JacquesCAROLYN JACQUES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HuffmanJENNIFER HUFFMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mary BeersMARY BEERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ross FolkenrothROSS FOLKENROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sasha Jurdak-RoySASHA JURDAK-ROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark JohnsonMARK JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Muriel MicklesMURIEL MICKLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Floyd Miller IIFLOYD MILLER II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karl MillerKARL MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy RichardsonTRACY RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keisha SmithKEISHA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie SturtJULIE STURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raine Snydor IIIRAINE SNYDOR III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer TugmanJENNIFER TUGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg WormserGREG WORMSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stan SouthworthSTAN SOUTHWORTH
PRESIDENT & CEO
- Total calculated
- $156,549
- From this org
- $149,392
- From related orgs
- $0
- Other
- $7,157
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,392
- Bonus
- $0
- Other
- $0
- Deferred
- $7,157
- Nontaxable benefits
- $0
- Filer's total
- $156,549
-
Nelson NavaNELSON NAVA
CHIEF FINANCIAL OFFICER
- Total calculated
- $141,430
- From this org
- $135,401
- From related orgs
- $0
- Other
- $6,029
- Hours/week
- 40
-
Robert DendyROBERT DENDY
PRESIDENT & CEO
- Total calculated
- $243,569
- From this org
- $243,095
- From related orgs
- $0
- Other
- $474
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,095
- Bonus
- $0
- Other
- $0
- Deferred
- $474
- Nontaxable benefits
- $0
- Filer's total
- $243,569
-
Jamie CreasyJAMIE CREASY
DIRECTOR OF TREATMENT FOSTER CARE
- Total calculated
- $125,114
- From this org
- $123,708
- From related orgs
- $0
- Other
- $1,406
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349304358
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