Civic Intelligence

Presbyterian Homes & Family Svcs

EIN 54-0346118 • 501(c)3 • Lynchburg, VA

Profile

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.

1903 Humankind WayLynchburg, VA 24503

www.humankind.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.17x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$246,033

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

46th percentile

3.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$43,980,687

Up $1,666,772 (+3.9%) from 2023

Liabilities

Down

$4,133,146

Down $314,062 (-7.1%) from 2023

Net Assets

Up

$39,847,541

Up $1,980,834 (+5.2%) from 2023

Revenue

Up

$24,766,148

Up $4,463,261 (+22%) from 2023

Expenses

Up

$22,751,434

Up $1,021,488 (+4.7%) from 2023

Net Income

Up

$2,014,714

Up $3,441,773 (+241%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $65,326,128Liabilities 2010: $5,367,417Net Assets 2010: $59,958,7112010Assets 2011: $58,594,079Liabilities 2011: $5,115,035Net Assets 2011: $53,479,0442011Assets 2012: $57,550,192Liabilities 2012: $4,898,439Net Assets 2012: $52,651,7532012Assets 2013: $58,885,777Liabilities 2013: $4,956,955Net Assets 2013: $53,928,8222013Assets 2014: $55,192,780Liabilities 2014: $4,802,839Net Assets 2014: $50,389,9412014Assets 2015: $49,673,754Liabilities 2015: $4,150,912Net Assets 2015: $45,522,8422015Assets 2016: $46,905,015Liabilities 2016: $4,110,721Net Assets 2016: $42,794,2942016Assets 2017: $48,070,314Liabilities 2017: $4,113,840Net Assets 2017: $43,956,4742017Assets 2018: $41,592,866Liabilities 2018: $4,081,851Net Assets 2018: $37,511,0152018Assets 2019: $43,008,397Liabilities 2019: $3,701,782Net Assets 2019: $39,306,6152019Assets 2020: $44,827,588Liabilities 2020: $5,117,450Net Assets 2020: $39,710,1382020Assets 2021: $49,953,480Liabilities 2021: $5,713,132Net Assets 2021: $44,240,3482021Assets 2022: $40,686,921Liabilities 2022: $4,944,952Net Assets 2022: $35,741,9692022Assets 2023: $42,313,915Liabilities 2023: $4,447,208Net Assets 2023: $37,866,7072023Assets 2024: $43,980,687Liabilities 2024: $4,133,146Net Assets 2024: $39,847,5412024

Highlighted filing

2024

Assets$43,980,687
Liabilities$4,133,146
Net Assets$39,847,541

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,638,2462010Expenses 2011: $11,785,5812011Expenses 2012: $11,878,1142012Revenue 2013: $14,552,641Expenses 2013: $12,408,071Net Income 2013: $2,144,5702013Revenue 2014: $9,680,136Expenses 2014: $12,220,119Net Income 2014: -$2,539,9832014Revenue 2015: $8,510,352Expenses 2015: $11,877,645Net Income 2015: -$3,367,2932015Revenue 2016: $6,618,387Expenses 2016: $11,396,918Net Income 2016: -$4,778,5312016Revenue 2017: $11,581,666Expenses 2017: $10,778,573Net Income 2017: $803,0932017Revenue 2018: $4,845,678Expenses 2018: $10,880,034Net Income 2018: -$6,034,3562018Revenue 2019: $12,208,652Expenses 2019: $10,817,695Net Income 2019: $1,390,9572019Revenue 2020: $11,019,660Expenses 2020: $11,450,208Net Income 2020: -$430,5482020Revenue 2021: $18,143,166Expenses 2021: $14,048,567Net Income 2021: $4,094,5992021Revenue 2022: $17,316,807Expenses 2022: $18,958,339Net Income 2022: -$1,641,5322022Revenue 2023: $20,302,887Expenses 2023: $21,729,946Net Income 2023: -$1,427,0592023Revenue 2024: $24,766,148Expenses 2024: $22,751,434Net Income 2024: $2,014,7142024

Highlighted filing

2024

Revenue$24,766,148
Expenses$22,751,434
Net Income$2,014,714

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$4.13$39.8$24.8$22.8$2.01
2023Detailed filing. Detailed filing data is available for this year.$42.3$4.45$37.9$20.3$21.7$1.43
2022Detailed filing. Detailed filing data is available for this year.$40.7$4.94$35.7$17.3$19.0$1.64
2021Detailed filing. Detailed filing data is available for this year.$50.0$5.71$44.2$18.1$14.0$4.09
2020Detailed filing. Detailed filing data is available for this year.$44.8$5.12$39.7$11.0$11.5$0.43
2019Detailed filing. Detailed filing data is available for this year.$43.0$3.70$39.3$12.2$10.8$1.39
2018Detailed filing. Detailed filing data is available for this year.$41.6$4.08$37.5$4.85$10.9$6.03
2017Detailed filing. Detailed filing data is available for this year.$48.1$4.11$44.0$11.6$10.8$0.80
2016Detailed filing. Detailed filing data is available for this year.$46.9$4.11$42.8$6.62$11.4$4.78
2015Detailed filing. Detailed filing data is available for this year.$49.7$4.15$45.5$8.51$11.9$3.37
2014Detailed filing. Detailed filing data is available for this year.$55.2$4.80$50.4$9.68$12.2$2.54
2013Detailed filing. Detailed filing data is available for this year.$58.9$4.96$53.9$14.6$12.4$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$4.90$52.7$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$5.12$53.5$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$5.37$60.0$11.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$25,911,815
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,088,659$27,708,521▲ $2,619,862
Land, Buildings, and Equipment, Net$8,433,831$7,996,387▼ $437,444
Accounts Receivable$2,417,116$2,455,838▲ $38,722
Cash and Non-Interest-Bearing Accounts$1,730,198$1,250,796▼ $479,402
Pledges and Grants Receivable$96,519$58,707▼ $37,812
Prepaid Expenses and Deferred Charges$92,768$51,174▼ $41,594
Total Assets$42,313,915$43,980,687▲ $1,666,772
Other Assets Total$4,454,824$4,459,264▲ $4,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,719,133$3,361,383▼ $357,750
Other Liabilities$369,386$395,817▲ $26,431
Accounts Payable and Accrued Expenses$358,689$375,946▲ $17,257
Total Liabilities$4,447,208$4,133,146▼ $314,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,359,006$29,204,967▲ $1,845,961
Net Assets With Donor Restrictions$10,507,701$10,642,574▲ $134,873
Total Net Assets Fund Balance$37,866,707$39,847,541▲ $1,980,834
Total Liabilities and Net Assets / Fund Balance$42,313,915$43,980,687▲ $1,666,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,243,575$7,831,646$12,075,221
Equipment$731,714$3,051,583$3,783,297
Land$2,944,631-$2,944,631
Other Land Buildings$76,467$11,500$87,967
Other Assets Org$4,444,144--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$25,088,659-▲ $3,248,579$500,000$27,708,521
2023$20,710,545$1,760,595▲ $3,726,751$1,000,000$25,088,659
2022$30,141,810-▼ $5,748,609$3,566,608$20,710,545
2021$27,324,557-▲ $3,979,297$1,015,435$30,141,810
2020$27,473,846-▲ $700,395$694,459$27,324,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stan SouthworthPresident & CEOFT$236,317$9,716$246,033
Nelson NavaChief Financial OfficerFT$194,537$7,959$202,496
Jamie CreasyTreatment Foster Care DirectorFT$160,747$4,010$164,757
Ashley GrahamChief Operations OfficerFT$143,500$5,720$149,220
Donald Geroy SchimmingIt DirectorFT$115,500-$115,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,507,687
Program Service Revenue
$14,386,946
Investment Income
$3,715,213
Other Revenue
$156,302
All Other Contributions
$3,680,117
Change in Net Assets
$2,014,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,637,431
Revenue Not Reported on Financial Statements
$128,717
Revenue Not Reported on Form 990
$93,606
Total Revenue per Audited Statements
$24,731,037
Total Revenue per Form 990
$24,766,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,284,343
Salaries, Compensation, and Employee Benefits$9,467,091
Total Fundraising Expense$977,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,012,996$1,353,781$536,427$6,903,204
Fees for Services Other$6,178,344$61,130-$6,239,474
Other Employee Benefits$885,160$228,117$74,072$1,187,349
All Other Expenses$244,024$131,497$147,207$522,728
Payroll Taxes$381,305$95,382$39,667$516,354
Depreciation Depletion-$513,911-$513,911
Current Officers, Directors, Trustees, and Key Employees$345,041$87,410$27,603$460,054
Pension Plan Contributions$284,303$85,500$30,327$400,130
Travel$295,072$73,056$28,251$396,379
Office Expenses$341,602$10,111$2,393$354,106
Interest-$247,426-$247,426
Other Expenses$207,744$19,894$3,731$231,369
Insurance$143,790$21,457$8,534$173,781
Fees for Service Investment Mgmnt Fees-$128,717-$128,717
Advertising$13,170$23,382$51,820$88,372
Total Functional Expenses$18,202,231$3,571,674$977,529$22,751,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,751,434
Total Expenses per Audited Statements$22,750,203
Expenses per Audited Statements$22,622,717
Expenses Not Reported on Financial Statements$128,717
Expenses Not Reported on Form 990$127,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,947
Fundraising Direct Expenses$136,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot 5k$271,524$135,234$116,756$18,478
Golf Tournament$46,666$4,713$2,247$2,466
Total Events$318,190$139,947$136,240$3,707
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$380,697
Operating Lease Obligation$15,120
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Organization's process to review the form 990: humankind controller, cfo, president, and audit committee review the 990 prior to submission.

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

Per the conflict of interest policy, periodic reviews are conducted to ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status.

Form 990, Part VI, Section B, Line 15A

Humankind's board sets compensation for the president based on comparable data and independent discussion.

Form 990, Part VI, Section C, Line 18

Governing documents are made available to the public upon written request.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Presbyterian Homes & Family Svcs
EIN
54-0346118
Phone
4343843131
Address
1903 HUMANKIND WAY, LYNCHBURG, VA 24503
Doing Business As
Humankind

Signing Officer

Name
Stanford Southworth
Title
President
Phone
4343843131
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanford Southworth
Formed
1902
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
13
Employees
187
Volunteers
396

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 6,178,344. Management and general expenses 61,130. Fundraising expenses 0. Total expenses 6,239,474.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board asc 740-10 prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Humankind has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. Humankind believes that income tax filing positions will be sustained upon examination and does not anlicipalc any adjustments that would result in immaterial adverse affect on humkinkind's financial condition. Results or operations or cash flows. Accordingly, humankind has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31. 2023 and 2022 . Fiscal years ending on or after december 31, 2020 remain subject to examination by federal and state tax authorities.

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IRS990/ActivityOrMissionDesc0PHFS 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.
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IRS990/Desc0THROUGH 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREATMENT FOSTER CARE DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0HUMANKIND PROVIDES 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
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08264981
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06735110

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