Civic Intelligence

Patrick Henry Family Services Inc

EIN 54-0660819 • 501(c)3 • Lynchburg, VA

Profile

To provide residential and related services for the development, assistance and care of disadvantaged children.

1621-b Enterprise DriveLynchburg, VA 24502

www.five18.org

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $50M-$100M 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

54th percentile

7.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$65,604,605

Up $4,336,799 (+7.1%) from 2024

Liabilities

Down

$14,017

Down $24,011 (-63%) from 2024

Net Assets

Up

$65,590,588

Up $4,360,810 (+7.1%) from 2024

Operations
Liabilities / Revenue5th percentileNet Margin89th percentile

Revenue

Up

$7,843,569

Up $2,821,455 (+56%) from 2024

Expenses

Down

$4,160,509

Down $87,535 (-2.1%) from 2024

Net Income

Up

$3,683,060

Up $2,908,990 (+376%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$80M$60M$40M$20M$0Assets 2011: $32,617,485Liabilities 2011: $119,848Net Assets 2011: $32,497,6372011Assets 2012: $30,073,805Liabilities 2012: $73,949Net Assets 2012: $29,999,8562012Assets 2013: $31,204,135Liabilities 2013: $66,072Net Assets 2013: $31,138,0632013Assets 2014: $49,015,863Liabilities 2014: $103,839Net Assets 2014: $48,912,0242014Assets 2015: $49,072,127Liabilities 2015: $113,698Net Assets 2015: $48,958,4292015Assets 2016: $46,929,738Liabilities 2016: $115,749Net Assets 2016: $46,813,9892016Assets 2017: $45,459,492Liabilities 2017: $88,979Net Assets 2017: $45,370,5132017Assets 2018: $47,024,901Liabilities 2018: $82,123Net Assets 2018: $46,942,7782018Assets 2019: $45,612,883Liabilities 2019: $92,691Net Assets 2019: $45,520,1922019Assets 2020: $54,276,745Liabilities 2020: $738,383Net Assets 2020: $53,538,3622020Assets 2021: $64,651,035Liabilities 2021: $31,304Net Assets 2021: $64,619,7312021Assets 2022: $55,096,139Liabilities 2022: $47,442Net Assets 2022: $55,048,6972022Assets 2023: $56,870,155Liabilities 2023: $21,987Net Assets 2023: $56,848,1682023Assets 2024: $61,267,806Liabilities 2024: $38,028Net Assets 2024: $61,229,7782024Assets 2025: $65,604,605Liabilities 2025: $14,017Net Assets 2025: $65,590,5882025

Highlighted filing

2025

Assets$65,604,605
Liabilities$14,017
Net Assets$65,590,588
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $3,529,0352011Expenses 2012: $4,039,7592012Expenses 2013: $4,097,1352013Revenue 2014: $20,767,234Expenses 2014: $3,963,701Net Income 2014: $16,803,5332014Revenue 2015: $3,833,657Expenses 2015: $4,867,873Net Income 2015: -$1,034,2162015Revenue 2016: $4,508,336Expenses 2016: $5,136,486Net Income 2016: -$628,1502016Revenue 2017: $3,974,483Expenses 2017: $5,477,543Net Income 2017: -$1,503,0602017Revenue 2018: $6,226,353Expenses 2018: $5,233,477Net Income 2018: $992,8762018Revenue 2019: $4,347,526Expenses 2019: $5,148,081Net Income 2019: -$800,5552019Revenue 2020: $12,114,669Expenses 2020: $4,954,398Net Income 2020: $7,160,2712020Revenue 2021: $7,895,338Expenses 2021: $4,071,779Net Income 2021: $3,823,5592021Revenue 2022: $3,342,080Expenses 2022: $4,352,640Net Income 2022: -$1,010,5602022Revenue 2023: $3,264,059Expenses 2023: $4,624,397Net Income 2023: -$1,360,3382023Revenue 2024: $5,022,114Expenses 2024: $4,248,044Net Income 2024: $774,0702024Revenue 2025: $7,843,569Expenses 2025: $4,160,509Net Income 2025: $3,683,0602025

Highlighted filing

2025

Revenue$7,843,569
Expenses$4,160,509
Net Income$3,683,060
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$65,604,605
Liabilities
$14,017
Net assets
$65,590,588
Revenue
$7,843,569
Expenses
$4,160,509
Net income
$3,683,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.6$0.01$65.6$7.84$4.16$3.68
2024Detailed filing. Detailed filing data is available for this year.$61.3$0.04$61.2$5.02$4.25$0.77
2023Detailed filing. Detailed filing data is available for this year.$56.9$0.02$56.8$3.26$4.62$1.36
2022Detailed filing. Detailed filing data is available for this year.$55.1$0.05$55.0$3.34$4.35$1.01
2021Detailed filing. Detailed filing data is available for this year.$64.7$0.03$64.6$7.90$4.07$3.82
2020Detailed filing. Detailed filing data is available for this year.$54.3$0.74$53.5$12.1$4.95$7.16
2019Detailed filing. Detailed filing data is available for this year.$45.6$0.09$45.5$4.35$5.15$0.80
2018Summary only. Only limited summary data is available for this year.$47.0$0.08$46.9$6.23$5.23$0.99
2017Detailed filing. Detailed filing data is available for this year.$45.5$0.09$45.4$3.97$5.48$1.50
2016Detailed filing. Detailed filing data is available for this year.$46.9$0.12$46.8$4.51$5.14$0.63
2015Detailed filing. Detailed filing data is available for this year.$49.1$0.11$49.0$3.83$4.87$1.03
2014Detailed filing. Detailed filing data is available for this year.$49.0$0.10$48.9$20.8$3.96$16.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$0.07$31.1$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.07$30.0$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$0.12$32.5$3.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$8,069,778
Mission and Program Overview

Mission

To provide a home for non-delinquent children from broken homes.

To provide services designed to strengthen and heal families for the development, assistance and care of disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$57,358,661$54,445,715▼ $2,912,946
Land, Buildings, and Equipment, Net$2,444,277$5,432,216▲ $2,987,939
Savings and Temporary Cash Investments$317,517$4,844,469▲ $4,526,952
Pledges and Grants Receivable$353,443$268,547▼ $84,896
Cash and Non-Interest-Bearing Accounts$340,221$74,305▼ $265,916
Other Notes and Loans Receivable, Net$72,251$56,587▼ $15,664
Accounts Receivable$8,000--
Total Assets$61,267,806$65,604,605▲ $4,336,799
Other Assets Total$373,436$482,766▲ $109,330
Liabilities
Accounts Payable and Accrued Expenses$22,527--
Other Liabilities$15,501$14,017▼ $1,484
Total Liabilities$38,028$14,017▼ $24,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,336,407$61,408,782▲ $4,072,375
Net Assets With Donor Restrictions$3,893,371$4,181,806▲ $288,435
Total Net Assets Fund Balance$61,229,778$65,590,588▲ $4,360,810
Total Liabilities and Net Assets / Fund Balance$61,267,806$65,604,605▲ $4,336,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,996,148$1,699,296$5,695,444
Land$1,383,204-$1,383,204
Equipment$52,864$195,252$248,116

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$373,436-▲ $18,568-$392,004
2023$346,452-▲ $26,984-$373,436
2022$332,638-▲ $13,814-$346,452
2021$401,371-▼ $68,733-$332,638
2020$3,316,585-▲ $67,915$2,983,129$401,371
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brandon OsterbindBoard Pres.
Ashley Reynolds MarshallTrustee
Beverley E DaltonTrustee
Blair SmithTrustee
David MarshallTrustee
Dawn TolleyTrustee
Derrick BrownTrustee
Don McmillenTrustee
Dr Yolan WilliamsTrustee
Ken ArthurTrustee
Robert PenhaTrustee
Ron MillerTrustee
Tina FriarTrustee
Will ShowalterTrustee
Laurie HarrisTrustee - Tr
Robert DayCEO
James HerronChief Strat
Jeffrey NitzCOO
Bonnie CrewsSecretary -
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,595
Program Service Revenue
$0
Investment Income
$6,497,195
Other Revenue
$244,779
All Other Contributions
$1,101,595
Change in Net Assets
$3,683,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,831,493
Other Expenses$310,061
Total Fundraising Expense$54,867
Professional Fundraising Fees$18,955
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,831,493--$3,831,493
Depreciation Depletion$155,095$8,053$8,053$171,201
Occupancy$7,159$381$27,367$34,907
Fees for Services Professional Fundraising--$18,955$18,955
Fees for Services Other$9,241-$400$9,641
Office Expenses$551$2,757$92$3,400
Insurance$3,189--$3,189
Other Expenses$2,094--$2,094
Total Functional Expenses$4,094,451$11,191$54,867$4,160,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Patrick Henry Family Svc OperationsLynchburg, VA501c3Operations$3,831,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,067
Professional Fundraising Fees$18,955

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Impact Event$51,067$51,067-$51,067
Total Events$51,067$51,067-$51,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability - Gift Annuities$14,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Organization form 990 provide to the audit commitee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members discuss the conflicts policy at the beginning of each board meeting to insure no changes have occurred to any individual's situation concerning the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents provided upon receipt of written or verbal request in corporate offices.”

Filing and Contact Details

Filer

Filer Name
Patrick Henry Family Services Inc
EIN
54-0660819
Phone
4343762006
Address
1621-B ENTERPRISE DRIVE, LYNCHBURG, VA 24502
Doing Business As
Five18 Family Services

Signing Officer

Name
Jeffrey Nitz
Title
COO
Phone
4343762006
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Day
Formed
1963
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Wyndhurst CPA Group Pllc
Address
104 ARCHWAY CT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(a) of the internal revenue code and has been determined to be a charitable organization under section 501c(3) of the code, which qualifies contributions, bequests, and legacies as deductions by the donor for income, estate, and gift tax purposes. An annual information return is filed with the internal revenue service. Management has evaluated all tax positions that could have a significant effect on the financial statements and determined the organization had no uncertain income tax positions at june 30, 2025 and 2024. The organization's income tax filings are subject to audit by various taxing authorities. Opern audit periods include its years ending june 30, 2022 through 2025.”

Raw XML AppendixShowing 400 of 559 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE A CHARITABLE ORGANIZATION UNDER SECTION 501C(3) OF THE CODE, WHICH QUALIFIES CONTRIBUTIONS, BEQUESTS, AND LEGACIES AS DEDUCTIONS BY THE DONOR FOR INCOME, ESTATE, AND GIFT TAX PURPOSES. AN ANNUAL INFORMATION RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025 AND 2024. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPERN AUDIT PERIODS INCLUDE ITS YEARS ENDING JUNE 30, 2022 THROUGH 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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