Civic Intelligence

Elk Hill Farm Inc

EIN 23-7071154 • 501(c)3 • Goochland, VA

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Profile

Elk hill farm, inc. Enables children and families to transform overwhelming challenges into successful futures.

P O Box 99Goochland, VA 23063

www.elkhillfarm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

58th percentile

10%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$10,534,058

Up $977,747 (+10%) from 2024

Liabilities

Down

$1,770,554

Down $20,099 (-1.1%) from 2024

Net Assets

Up

$8,763,504

Up $997,846 (+13%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Up

$15,888,861

Up $1,628,376 (+11%) from 2024

Expenses

Up

$14,916,649

Up $812,668 (+5.8%) from 2024

Net Income

Up

$972,212

Up $815,708 (+521%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $6,641,553Liabilities 2011: $496,079Net Assets 2011: $6,145,4742011Assets 2012: $6,680,560Liabilities 2012: $561,711Net Assets 2012: $6,118,8492012Assets 2013: $6,441,287Liabilities 2013: $579,096Net Assets 2013: $5,862,1912013Assets 2014: $7,338,443Liabilities 2014: $860,405Net Assets 2014: $6,478,0382014Assets 2015: $7,907,312Liabilities 2015: $649,784Net Assets 2015: $7,257,5282015Assets 2016: $7,553,884Liabilities 2016: $603,546Net Assets 2016: $6,950,3382016Assets 2017: $7,132,722Liabilities 2017: $763,276Net Assets 2017: $6,369,4462017Assets 2018: $7,562,068Liabilities 2018: $866,899Net Assets 2018: $6,695,1692018Assets 2019: $7,255,369Liabilities 2019: $613,918Net Assets 2019: $6,641,4512019Assets 2020: $7,744,306Liabilities 2020: $2,636,923Net Assets 2020: $5,107,3832020Assets 2021: $8,585,874Liabilities 2021: $998,598Net Assets 2021: $7,587,2762021Assets 2022: $8,024,424Liabilities 2022: $831,966Net Assets 2022: $7,192,4582022Assets 2023: $8,345,674Liabilities 2023: $2,082,021Net Assets 2023: $6,263,6532023Assets 2024: $9,556,311Liabilities 2024: $1,790,653Net Assets 2024: $7,765,6582024Assets 2025: $10,534,058Liabilities 2025: $1,770,554Net Assets 2025: $8,763,5042025

Highlighted filing

2025

Assets$10,534,058
Liabilities$1,770,554
Net Assets$8,763,504
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,547,7822011Expenses 2012: $7,316,2642012Expenses 2013: $7,712,2942013Revenue 2014: $9,136,898Expenses 2014: $8,521,051Net Income 2014: $615,8472014Revenue 2015: $10,532,444Expenses 2015: $9,752,954Net Income 2015: $779,4902015Revenue 2016: $10,166,774Expenses 2016: $10,473,964Net Income 2016: -$307,1902016Revenue 2017: $10,137,998Expenses 2017: $10,718,890Net Income 2017: -$580,8922017Revenue 2018: $11,291,726Expenses 2018: $10,966,004Net Income 2018: $325,7222018Revenue 2019: $11,910,521Expenses 2019: $11,964,239Net Income 2019: -$53,7182019Revenue 2020: $10,781,676Expenses 2020: $11,853,361Net Income 2020: -$1,071,6852020Revenue 2021: $13,429,300Expenses 2021: $10,949,407Net Income 2021: $2,479,8932021Revenue 2022: $11,816,534Expenses 2022: $12,211,352Net Income 2022: -$394,8182022Revenue 2023: $11,738,413Expenses 2023: $12,715,278Net Income 2023: -$976,8652023Revenue 2024: $14,260,485Expenses 2024: $14,103,981Net Income 2024: $156,5042024Revenue 2025: $15,888,861Expenses 2025: $14,916,649Net Income 2025: $972,2122025

Highlighted filing

2025

Revenue$15,888,861
Expenses$14,916,649
Net Income$972,212
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,534,058
Liabilities
$1,770,554
Net assets
$8,763,504
Revenue
$15,888,861
Expenses
$14,916,649
Net income
$972,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$1.77$8.76$15.9$14.9$0.97
2024Detailed filing. Detailed filing data is available for this year.$9.56$1.79$7.77$14.3$14.1$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.35$2.08$6.26$11.7$12.7$0.98
2022Detailed filing. Detailed filing data is available for this year.$8.02$0.83$7.19$11.8$12.2$0.39
2021Detailed filing. Detailed filing data is available for this year.$8.59$1.00$7.59$13.4$10.9$2.48
2020Detailed filing. Detailed filing data is available for this year.$7.74$2.64$5.11$10.8$11.9$1.07
2019Detailed filing. Detailed filing data is available for this year.$7.26$0.61$6.64$11.9$12.0$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.56$0.87$6.70$11.3$11.0$0.33
2017Detailed filing. Detailed filing data is available for this year.$7.13$0.76$6.37$10.1$10.7$0.58
2016Detailed filing. Detailed filing data is available for this year.$7.55$0.60$6.95$10.2$10.5$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.91$0.65$7.26$10.5$9.75$0.78
2014Detailed filing. Detailed filing data is available for this year.$7.34$0.86$6.48$9.14$8.52$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.58$5.86$7.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.56$6.12$7.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.50$6.15$6.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$15,904,598
Mission and Program Overview

Mission

Elk hill farm, inc. Enables children and families to transform overwhelming challenges into successful futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,512,169$3,436,304▼ $75,865
Accounts Receivable$3,720,586$2,572,599▼ $1,147,987
Savings and Temporary Cash Investments$149,756$1,604,328▲ $1,454,572
Cash and Non-Interest-Bearing Accounts$443,757$1,187,031▲ $743,274
Investments in Publicly Traded Securities$393,595$422,387▲ $28,792
Prepaid Expenses and Deferred Charges$105,563$145,084▲ $39,521
Pledges and Grants Receivable$23,967$14,784▼ $9,183
Total Assets$9,556,311$10,534,058▲ $977,747
Other Assets Total$1,206,918$1,151,541▼ $55,377
Liabilities
Other Liabilities$1,087,486$981,428▼ $106,058
Accounts Payable and Accrued Expenses$703,167$789,126▲ $85,959
Total Liabilities$1,790,653$1,770,554▼ $20,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,148,665$8,424,923▲ $1,276,258
Net Assets With Donor Restrictions$616,993$338,581▼ $278,412
Total Net Assets Fund Balance$7,765,658$8,763,504▲ $997,846
Total Liabilities and Net Assets / Fund Balance$9,556,311$10,534,058▲ $977,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,808,656$6,069,275$8,877,931
Equipment$225,247$1,308,119$1,533,366
Other Land Buildings$137,172$692,393$829,565
Land$265,229-$265,229
Other Assets Org$660,111--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald K SpearsChief Executive OfficerFT$179,134$43,685$222,819
Laura EasterChief Operating OfficerFT$136,088$29,754$165,842
Diana HudginsChroFT$118,574$5,869$124,443
Douglas HarveyCFOFT$122,091$1,657$123,748
Kathleen LefcourtCPOFT$110,745$6,388$117,133

Board Members and Trustees

NameTitle
Rl Terrell WilliamsB&a Chair
Nelson S Teague JrBoard Chair
Jeffrey L WiltDev Co-chair
M Bagley ReidFoundation Chair
David P CorriganGovernance Chair
William J G BarnesImmed Board Past Chair
Maxine JonesP&p Chair
Alexandra DahlgrenDirector
C Hunter StokesDirector
Carl WoodsonDirector
Casey CubinDirector
Charles DeckerDirector
Charles E Bradshaw IiiDirector
Dr Joseph a JamesDirector
E Teller StalfortDirector
Elisha Conter WilkinsDirector
Elizabeth S CechDirector
Jean ReynoldsDirector
John G Jordan IiiDirector
Joseph ChambersDirector
Melissa YorkDirector
Michael E KleinDirector
Pamela G HarrisDirector
Philip SaulDirector
Reuben EssandohDirector
Rev Dr John E MillerDirector
Robert ParkerDirector
W Charles Waddell IiiDirector
William H Harris IiiDirector
William T ClarkeDirector
Stephanie T JeffersonSecretary
Gerald L Hagen JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Va School For Deaf And BlindLessor - Staunton SchoolPO BOX 2069, Stanton, VA 24402$174,273
Emmet Street LLCLessor - Charlottesville School1640 STATE FARM BLVD, Charlottesville, VA 22911$134,783
Ava Heating And CoolingHeating And Air Condition Repairs6920 BRADDOCK ROAD SUITE B, Annadale, VA 22003$105,720
Quattra INCIt Support7330 STAPLES MILL RD, Henrico, VA 23228$102,044
Revenue and Support

Revenue Composition

Contributions and Grants
$1,933,228
Program Service Revenue
$13,902,342
Investment Income
$30,229
Other Revenue
$23,062
All Other Contributions
$1,537,160
Change in Net Assets
$972,212

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20$279,598Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Total Noncash Contributions21$289,598-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,338,585
Other Expenses$3,578,064
Total Fundraising Expense$450,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,971,612$325,864$141,541$8,439,017
Other Employee Benefits$1,380,233$96,512$15,690$1,492,435
Current Officers, Directors, Trustees, and Key Employees$153,169$428,950$165,052$747,171
Occupancy$646,891$29,291$7,744$683,926
Payroll Taxes$563,203$75,985$20,774$659,962
Depreciation Depletion$405,359$16,046$19,766$441,171
Fees for Services Other$355,245$56,885$24,102$436,232
All Other Expenses$394,735$1,116$21,187$417,038
Insurance-$238,972-$238,972
Office Expenses$76,392$81,488$18,263$176,143
Other Expenses$45,824$55,241$2,672$103,737
Travel$91,008$9,585$2,628$103,221
Fees for Services Accounting-$24,800-$24,800
Total Functional Expenses$12,958,441$1,507,442$450,766$14,916,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$682,493
Deferred Compensation$298,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the executive committee and budget and audit committee for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed each year as a part of the board manual. Each new board member attends an orientation session and discusses, amongst other issues, conflicts of interest. Each year, board members are provided with the annual board manual which highlights this area.”

Form 990, Part VI, Section B, Line 15

“Elk hill farm, inc. Uses information generated from regional as well as related industry data sources to compare salary ranges for executive level compensation. In addition, board members bring their experiences from across similar non-profit organizations to develop criteria for key employee compensation. Elk hill's program and personnel committee approves all salary ranges on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Elk hill publishes an annual report which provides contact information through which the public can gain access to audited financial statements, as well as other governing documents. Elk hill highlights the fact that the public can access their 990 form at guidestar.org. And the better business bureau. Elk hill farm, inc. Maintains a website which provided access to this same contact information.”

Filing and Contact Details

Filer

Filer Name
Elk Hill Farm Inc
EIN
23-7071154
Phone
8044574866
Address
P O BOX 99, GOOCHLAND, VA 23063

Signing Officer

Name
Ron Spears
Title
Chief Executive Officer
Phone
8044574866
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Spears
Formed
1970
Legal Domicile
Va
Voting Board Members
32
Independent Board Members
32
Employees
253
Volunteers
28

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The process has not changed from the prior year”

Raw XML AppendixShowing 400 of 816 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELK HILL FARM, INC. ENABLES CHILDREN AND FAMILIES TO TRANSFORM OVERWHELMING CHALLENGES INTO SUCCESSFUL FUTURES.
IRS990/AllOtherContributionsAmt01537160
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IRS990/BooksInCareOfDetail/PhoneNum08044574866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01975 ELK HILL ROAD
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHARLOTTESVILLE
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IRS990/Desc0ELK HILL FARM HAS THREE SCHOOLS THAT PROVIDE STUDENTS WITH AN INDIVIDUALIZED EDUCATION, VOCATIONAL TRAINING, AND A CONTINUUM OF COUNSELING AND THERAPEUTIC SERVICES. ELK HILL'S TRAINED PROFESSIONAL TEACHERS, COUNSELORS AND LICENSED THERAPISTS WORK WITH CHILDREN AND THEIR PARENTS IN SCHOOL AND AT HOME, HELPING THEM TO DEVELOP POSITIVE COPING AND COMMUNICATION SKILLS.
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