Civic Intelligence

Jackson Feild Homes Incorporated

990 • Fiscal year 2017 • EIN 54-0505920

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileWWW.JACKSONFEILD.ORG

View Organization Page

546 Walnut Grove DriveJarratt, VA 23867-9989

(434) 634-3217

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$148,149

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,926,869

Up $267,224 (+10%) from 2016

Net Assets

Up

$2,078,564

Up $243,699 (+13%) from 2016

Liabilities

Up

$848,305

Up $23,525 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

Down

$8,294,889

Down $15,168 (-0.2%) from 2016

Expenses

Down

$8,051,190

Down $541,845 (-6.3%) from 2016

Net Income

Up

$243,699

Up $526,677 (+186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,193,362Liabilities 2010: $454,922Net Assets 2010: $1,738,4402010Assets 2011: $2,264,075Liabilities 2011: $481,224Net Assets 2011: $1,782,8512011Assets 2012: $2,367,108Liabilities 2012: $677,008Net Assets 2012: $1,690,1002012Assets 2013: $2,386,714Liabilities 2013: $980,172Net Assets 2013: $1,406,5422013Assets 2014: $3,155,335Liabilities 2014: $871,561Net Assets 2014: $2,283,7742014Assets 2015: $3,396,275Liabilities 2015: $1,279,332Net Assets 2015: $2,116,9432015Assets 2016: $2,659,645Liabilities 2016: $824,780Net Assets 2016: $1,834,8652016Assets 2017: $2,926,869Liabilities 2017: $848,305Net Assets 2017: $2,078,5642017Assets 2018: $3,122,835Liabilities 2018: $1,533,246Net Assets 2018: $1,589,5892018Assets 2019: $3,049,533Liabilities 2019: $1,925,485Net Assets 2019: $1,124,0482019Assets 2020: $3,672,049Liabilities 2020: $2,837,559Net Assets 2020: $834,4902020Assets 2021: $3,283,480Liabilities 2021: $2,713,779Net Assets 2021: $569,7012021Assets 2022: $3,320,402Liabilities 2022: $1,627,108Net Assets 2022: $1,693,2942022Assets 2023: $3,262,819Liabilities 2023: $789,568Net Assets 2023: $2,473,2512023Assets 2024: $3,432,310Liabilities 2024: $592,335Net Assets 2024: $2,839,9752024

Highlighted filing

2017

Assets$2,926,869
Liabilities$848,305
Net Assets$2,078,564
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,330,9792010Expenses 2011: $5,565,3462011Revenue 2012: $6,705,149Expenses 2012: $6,797,900Net Income 2012: -$92,7512012Expenses 2013: $6,830,6192013Revenue 2014: $8,156,128Expenses 2014: $7,278,896Net Income 2014: $877,2322014Revenue 2015: $8,110,396Expenses 2015: $8,277,227Net Income 2015: -$166,8312015Revenue 2016: $8,310,057Expenses 2016: $8,593,035Net Income 2016: -$282,9782016Revenue 2017: $8,294,889Expenses 2017: $8,051,190Net Income 2017: $243,6992017Revenue 2018: $8,255,292Expenses 2018: $8,744,267Net Income 2018: -$488,9752018Revenue 2019: $8,528,148Expenses 2019: $8,993,689Net Income 2019: -$465,5412019Revenue 2020: $9,030,939Expenses 2020: $9,320,497Net Income 2020: -$289,5582020Revenue 2021: $9,298,793Expenses 2021: $9,525,582Net Income 2021: -$226,7892021Revenue 2022: $10,783,518Expenses 2022: $9,633,498Net Income 2022: $1,150,0202022Revenue 2023: $10,581,095Expenses 2023: $9,801,138Net Income 2023: $779,9572023Revenue 2024: $11,953,611Expenses 2024: $11,586,887Net Income 2024: $366,7242024

Highlighted filing

2017

Revenue$8,294,889
Expenses$8,051,190
Net Income$243,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$8,301,195
Mission and Program Overview

Mission

The mission of jackson-feild behavioral health services is to heal children who have suffered severe trauma, to support families and to end generational patterns of abuse and neglect. By providing high-quality therapeutic, residential, educational, and community-based services, we equip children to lead independent, productive lives.

Residential at-risk girls and boys home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,296,973$1,335,156▲ $38,183
Accounts Receivable$980,466$1,015,507▲ $35,041
Cash and Non-Interest-Bearing Accounts$251,920$534,951▲ $283,031
Prepaid Expenses and Deferred Charges$24,370$33,755▲ $9,385
Pledges and Grants Receivable$85,000$7,500▼ $77,500
Total Assets$2,659,645$2,926,869▲ $267,224
Other Assets Total$20,916$0▼ $20,916
Liabilities
Accounts Payable and Accrued Expenses$588,735$587,677▼ $1,058
Mortgage Notes Payable Secured by Investment Property$236,045$196,544▼ $39,501
Other Liabilities$0$64,084▲ $64,084
Total Liabilities$824,780$848,305▲ $23,525
Net Assets / Fund Balance
Unrestricted Net Assets$1,587,256$1,619,132▲ $31,876
Temporarily Rstr Net Assets$247,609$459,432▲ $211,823
Total Net Assets Fund Balance$1,834,865$2,078,564▲ $243,699
Total Liabilities and Net Assets / Fund Balance$2,659,645$2,926,869▲ $267,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$996,168$3,014,850$4,011,018
Equipment$296,883$926,462$1,223,345
Land$42,105-$42,105

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,686,184-▲ $85,513-$1,737,790
2015$1,626,183-▲ $69,164-$1,686,184
2014$1,509,255-▼ $19,504-$1,626,183
2013$1,509,255-▲ $216,987-$1,726,242
2012$1,452,816-▲ $56,439-$1,509,255
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Tricia DelanoPresident & CEOFT$138,664$9,485$148,149

Board Members and Trustees

NameTitle
Ms Anne Gordon GreeverChair
Mrs Elizabeth FeildVice Chair
Col Steven RiethmillerBoard of Trustees
Dr Carole E FarnhamBoard of Trustees
HON ROBERT G O'HARABoard of Trustees
Mr James ChismanBoard of Trustees
Mr M Stuart Bolton JrBoard of Trustees
Mr Robert B WynneBoard of Trustees
Mr Stuart C LeinenbachBoard of Trustees
Ms Cherie R BlazerBoard of Trustees
Ms Judy W DavisBoard of Trustees
Ms Laura Y PeeryBoard of Trustees
Ms Narendra PleasBoard of Trustees
William H PoarchBoard of Trustees
Mr T Darnley Adamson IiiSecretary
Mr Craig a TilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,737
Program Service Revenue
$7,195,872
Investment Income
$1,292
Other Revenue
$-1,012
All Other Contributions
$785,000
Change in Net Assets
$243,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,294,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,473
Total Revenue per Audited Statements
$8,482,362
Total Revenue per Form 990
$8,294,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,902,753
Other Expenses$2,148,437
Total Fundraising Expense$203,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,273,797$436,004$132,096$4,841,897
Other Employee Benefits$456,868$33,642$2,543$493,053
Payroll Taxes$327,619$30,075$10,713$368,407
Occupancy$255,557$27,360$9,468$292,385
Fees for Services Management$274,859--$274,859
Depreciation Depletion$240,440$20,908$666$262,014
Office Expenses$198,692$40,184$5,083$243,959
Insurance$133,498$28,994-$162,492
Current Officers, Directors, Trustees, and Key Employees$139,866$14,304$4,768$158,938
Fees for Services Other$30,342$99,129-$129,471
All Other Expenses$57,374$35,545$22,580$115,499
Other Expenses$59,384$10,420$7,400$77,204
Travel$28,163$21,336$7,739$57,238
Comp Disqual Persons$31,411$8,639$408$40,458
Interest$2,102$9,228-$11,330
Total Functional Expenses$6,864,889$982,837$203,464$8,051,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,229,988
Expenses per Audited Statements$8,051,190
Total Expenses per Form 990$8,051,190
Expenses Not Reported on Form 990$178,798
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,806
Fundraising Gross Income$4,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,009$4,794$348$4,446
Total Events$36,009$4,794$5,806$-1,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$64,084
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The audit committee reviews the 990 before it is filed. The audit chairman then gives a report to the board.”

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

“When an officer or trustee discloses a personal or financial conflict of interest pursuant to the policy, the president and chair will analyze the transaction at issue to ensure that is it consistent with the policy. Any disclosed transaction not consistent with the purposes of the policy will not be approved. Either the the president or the chair may refer any transaction affected by the policy to the executive committee of the board or the full board of trustees for further examination and decision. Staff members, officers and trustees are expected to report to the appropriate level of authority any transaction they believe may be an infraction of the policy.”

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

“Compensation of management is reviewed and approved by the personnel committee of the board of trustees.”

Form 990, Part VI, Section C, Line 18

“A copy of the organization's form 990 is kept in both the finance office and the development office to be distributed if requested by the public.”

Form 990, Part VI, Section C, Line 19

“A copy of these documents are maintained at the main campus in jarratt, virginia. They are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Feild Homes
EIN
54-0505920
Phone
4346343217
Address
546 WALNUT GROVE DRIVE, JARRATT, VA 23867-9989

Signing Officer

Name
Tricia Delano
Title
President & CEO
Phone
4346343217
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Delano
Formed
1855
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
198
Volunteers
0

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
100 FLANK ROAD, PETERSBURG, VA 23805-9152
Preparer
Thomas a Puryear Jr CPA Cgma
Phone
8047335566
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has fully adopted the accounting standard regarding accounting for uncertain tax positions. This accounting standard provides detailed guidance for financial statement recognition, measurement and disclosure of uncertain tax positions recognized in the organization's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The tax years 2014 to 2016 remain subject to examination by the taxing authorities. The organization includes penalties and interest assessed by income taxing authorities in operating expenses. No penalties or interest were incurred for the years ended june 30, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Educational services rendered to residents 178,798.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships provided for educational services not covered by insurance 178,798.”

Raw XML AppendixShowing 400 of 620 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0588735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0587677
IRS990/AccountsReceivableGrp/BOYAmt0980466
IRS990/AccountsReceivableGrp/EOYAmt01015507
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESIDENTIAL AT-RISK GIRLS AND BOYS HOME
IRS990/AllOtherContributionsAmt0785000
IRS990/AllOtherExpensesGrp/FundraisingAmt022580
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035545
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057374
IRS990/AllOtherExpensesGrp/TotalAmt0115499
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ED CRANE CFO
IRS990/BooksInCareOfDetail/PhoneNum04346433217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0546 WALNUT GROVE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JARRATT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0238679989
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0251920
IRS990/CashNonInterestBearingGrp/EOYAmt0534951
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04768
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014304
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139866
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158938
IRS990/CompDisqualPersonsGrp/FundraisingAmt0408
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt08639
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt031411
IRS990/CompDisqualPersonsGrp/TotalAmt040458
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt031215
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01098737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01292
IRS990/CYOtherExpensesAmt02148437
IRS990/CYOtherRevenueAmt0-1012
IRS990/CYProgramServiceRevenueAmt07195872
IRS990/CYRevenuesLessExpensesAmt0243699
IRS990/CYSalariesCompEmpBnftPaidAmt05902753
IRS990/CYTotalExpensesAmt08051190
IRS990/CYTotalFundraisingExpenseAmt0203464
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08294889
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0666
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020908
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0240440
IRS990/DepreciationDepletionGrp/TotalAmt0262014
IRS990/Desc0ROOM, BOARD, COUNSELING, EDUCATION, AND RECREATIONAL ACTIVITIES FOR THE YOUNG WOMEN AND MEN RESIDING AT THE CENTER'S FACILITIES. AN AVERAGE OF 42 RESIDENTS WERE PROVIDED SERVICES ON A DAILY BASIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0198
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06864889
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0274859
IRS990/FeesForServicesManagementGrp/TotalAmt0274859
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt099129
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030342
IRS990/FeesForServicesOtherGrp/TotalAmt0129471
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169485
IRS990/Form990PartVIISectionAGrp/PersonNm0HON ROBERT G O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm1MR T DARNLEY ADAMSON III
IRS990/Form990PartVIISectionAGrp/PersonNm2MS CHERIE R BLAZER
IRS990/Form990PartVIISectionAGrp/PersonNm3MS ANNE GORDON GREEVER
IRS990/Form990PartVIISectionAGrp/PersonNm4MS JUDY W DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JAMES CHISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM H POARCH
IRS990/Form990PartVIISectionAGrp/PersonNm7DR CAROLE E FARNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8MR M STUART BOLTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MR CRAIG A TILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10COL STEVEN RIETHMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MS LAURA Y PEERY
IRS990/Form990PartVIISectionAGrp/PersonNm12MS NARENDRA PLEAS
IRS990/Form990PartVIISectionAGrp/PersonNm13MR ROBERT B WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS ELIZABETH FEILD
IRS990/Form990PartVIISectionAGrp/PersonNm15MR STUART C LEINENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm16MS TRICIA DELANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16138664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01855
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031215
IRS990/FundraisingDirectExpensesAmt05806
IRS990/FundraisingGrossIncomeAmt04794
IRS990/GainOrLossGrp/OtherAmt01125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01625
IRS990/GrossReceiptsAmt08301195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028994
IRS990/InsuranceGrp/ProgramServicesAmt0133498
IRS990/InsuranceGrp/TotalAmt0162492
IRS990/InterestGrp/ManagementAndGeneralAmt09228
IRS990/InterestGrp/ProgramServicesAmt02102
IRS990/InterestGrp/TotalAmt011330
IRS990/InvestmentIncomeGrp/ExclusionAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03941312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01296973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01335156
IRS990/LandBldgEquipCostOrOtherBssAmt05276468
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF JACKSON-FEILD BEHAVIORAL HEALTH SERVICES IS TO PROVIDE HIGH QUALITY EVIDENCE-BASED PSYCHIATRIC, RESIDENTIAL, EDUCATIONAL AND RECOVERY TREATMENT SERVICES FOR CHILDREN WHO SUFFER FROM SEVERE EMOTIONAL TRAUMA, MENTAL ILLNESS AND/OR ADDICTION. OUR GOAL IS TO RESTORE WELLNESS AND PROVIDE SUPPORT FOR SUCCESSFUL REINTEGRATION INTO HOMES, FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0236045
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0196544
IRS990/NetAssetsOrFundBalancesBOYAmt01834865
IRS990/NetAssetsOrFundBalancesEOYAmt02078564
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09468
IRS990/OccupancyGrp/ManagementAndGeneralAmt027360
IRS990/OccupancyGrp/ProgramServicesAmt0255557
IRS990/OccupancyGrp/TotalAmt0292385
IRS990/OfficeExpensesGrp/FundraisingAmt05083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040184
IRS990/OfficeExpensesGrp/ProgramServicesAmt0198692
IRS990/OfficeExpensesGrp/TotalAmt0243959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020916
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0456868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493053
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STUDENT
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt07400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110420
IRS990/OtherExpensesGrp/ProgramServicesAmt0220209
IRS990/OtherExpensesGrp/ProgramServicesAmt1134708
IRS990/OtherExpensesGrp/ProgramServicesAmt259384
IRS990/OtherExpensesGrp/TotalAmt0220209
IRS990/OtherExpensesGrp/TotalAmt1167069
IRS990/OtherExpensesGrp/TotalAmt2134708
IRS990/OtherExpensesGrp/TotalAmt377204
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt064084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04273797
IRS990/OtherSalariesAndWagesGrp/TotalAmt04841897
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030075
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327619
IRS990/PayrollTaxesGrp/TotalAmt0368407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033755
IRS990/PrincipalOfficerNm0TRICIA DELANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PSYCHOLOGICAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3USDA REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05079015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11097942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2945183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05079015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11097942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2945183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0892284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0202405
IRS990/PYOtherExpensesAmt02439796
IRS990/PYOtherRevenueAmt0-1949
IRS990/PYProgramServiceRevenueAmt07217317
IRS990/PYRevenuesLessExpensesAmt0-282978
IRS990/PYSalariesCompEmpBnftPaidAmt06153239
IRS990/PYTotalExpensesAmt08593035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08310057
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0243699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0282522
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07195872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0815203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0771235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01619696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04304567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035524511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68100
IRS990ScheduleA/PublicSupportPY170Pct00.53250
IRS990ScheduleA/PublicSupportTotal170Amt02931965
IRS990ScheduleA/SubstantialContributorsTotAmt01372602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0815203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0771235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01619696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04304567
IRS990ScheduleA/TotalSupportAmt04305457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,926,869
Liabilities
$848,305
Net assets
$2,078,564
Revenue
$8,294,889
Expenses
$8,051,190
Net income
$243,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.59$2.84$12.0$11.6$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.79$2.47$10.6$9.80$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.63$1.69$10.8$9.63$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.71$0.57$9.30$9.53$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.67$2.84$0.83$9.03$9.32$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.05$1.93$1.12$8.53$8.99$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.12$1.53$1.59$8.26$8.74$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.85$2.08$8.29$8.05$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.82$1.83$8.31$8.59$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.28$2.12$8.11$8.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.87$2.28$8.16$7.28$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.98$1.41$6.83
2012Summary only. Only limited summary data is available for this year.$2.37$0.68$1.69$6.71$6.80$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.48$1.78$5.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.45$1.74$4.33