Civic Intelligence

Henry Fork Service Center

EIN 54-0853997 • 501(c)3 • Rocky Mount, VA

Profile

To extend the christian ministry of the united methodist church through community outreach programs to children and adults in franklin county virginia

71 Sandridge RoadRocky Mount, VA 24151

henryforkcenter.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$697,131

Up $3,638 (+0.5%) from 2023

Liabilities

Up

$11,755

Up $4,194 (+55%) from 2023

Net Assets

Down

$685,376

Down $556 (-0.1%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Up

$201,521

Up $45,495 (+29%) from 2023

Expenses

Up

$209,921

Up $7,900 (+3.9%) from 2023

Net Income

Up

-$8,400

Up $37,595 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2010: $964,646Liabilities 2010: $173,253Net Assets 2010: $791,3932010Assets 2011: $885,847Liabilities 2011: $130,841Net Assets 2011: $755,0062011Assets 2012: $870,409Liabilities 2012: $113,610Net Assets 2012: $756,7992012Assets 2013: $862,994Liabilities 2013: $122,429Net Assets 2013: $740,5652013Assets 2014: $827,368Liabilities 2014: $104,152Net Assets 2014: $723,2162014Assets 2015: $757,395Liabilities 2015: $77,821Net Assets 2015: $679,5752015Assets 2016: $770,561Liabilities 2016: $50,374Net Assets 2016: $720,1872016Assets 2017: $773,331Liabilities 2017: $36,413Net Assets 2017: $736,9182017Assets 2018: $730,798Liabilities 2018: $87Net Assets 2018: $730,7112018Assets 2019: $746,253Liabilities 2019: $959Net Assets 2019: $745,2942019Assets 2020: $707,407Liabilities 2020: $11,835Net Assets 2020: $695,5722020Assets 2021: $764,201Liabilities 2021: $4,464Net Assets 2021: $759,7372021Assets 2022: $728,551Liabilities 2022: $6,009Net Assets 2022: $722,5422022Assets 2023: $693,493Liabilities 2023: $7,561Net Assets 2023: $685,9322023Assets 2024: $697,131Liabilities 2024: $11,755Net Assets 2024: $685,3762024

Highlighted filing

2024

Assets$697,131
Liabilities$11,755
Net Assets$685,376
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $161,847Expenses 2010: $223,758Net Income 2010: -$61,9112010Expenses 2011: $202,1552011Expenses 2012: $212,1162012Revenue 2013: $244,214Expenses 2013: $256,427Net Income 2013: -$12,2132013Revenue 2014: $235,773Expenses 2014: $281,520Net Income 2014: -$45,7472014Revenue 2015: $199,525Expenses 2015: $169,632Net Income 2015: $29,8932015Revenue 2016: $200,668Expenses 2016: $188,015Net Income 2016: $12,6532016Revenue 2017: $180,619Expenses 2017: $163,741Net Income 2017: $16,8782017Revenue 2018: $236,772Expenses 2018: $206,566Net Income 2018: $30,2062018Revenue 2019: $188,515Expenses 2019: $173,932Net Income 2019: $14,5832019Revenue 2020: $196,117Expenses 2020: $164,283Net Income 2020: $31,8342020Revenue 2021: $211,659Expenses 2021: $147,494Net Income 2021: $64,1652021Revenue 2022: $129,795Expenses 2022: $187,871Net Income 2022: -$58,0762022Revenue 2023: $156,026Expenses 2023: $202,021Net Income 2023: -$45,9952023Revenue 2024: $201,521Expenses 2024: $209,921Net Income 2024: -$8,4002024

Highlighted filing

2024

Revenue$201,521
Expenses$209,921
Net Income-$8,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$697,131
Liabilities
$11,755
Net assets
$685,376
Revenue
$201,521
Expenses
$209,921
Net income
-$8,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.12$6.85$2.02$2.10$0.08
2023Summary only. Only limited summary data is available for this year.$6.93$0.08$6.86$1.56$2.02$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.06$7.23$1.30$1.88$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.04$7.60$2.12$1.47$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.12$6.96$1.96$1.64$0.32
2019Summary only. Only limited summary data is available for this year.$7.46$0.01$7.45$1.89$1.74$0.15
2018Summary only. Only limited summary data is available for this year.$7.31$0.00$7.31$2.37$2.07$0.30
2017Summary only. Only limited summary data is available for this year.$7.73$0.36$7.37$1.81$1.64$0.17
2016Summary only. Only limited summary data is available for this year.$7.71$0.50$7.20$2.01$1.88$0.13
2015Summary only. Only limited summary data is available for this year.$7.57$0.78$6.80$2.00$1.70$0.30
2014Summary only. Only limited summary data is available for this year.$8.27$1.04$7.23$2.36$2.82$0.46
2013Summary only. Only limited summary data is available for this year.$8.63$1.22$7.41$2.44$2.56$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$1.14$7.57$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$1.31$7.55$2.02
2010Summary only. Only limited summary data is available for this year.$9.65$1.73$7.91$1.62$2.24$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$202,809
Mission and Program Overview

Mission

To extend the Christian ministry of the United Methodist Church through community outreach programs to children and adults in Franklin County, VA.

To extend the christian ministry of the united methodist church through community outreach programs to children and adults in franklin county virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$685,932$685,376▼ $556
Land, Buildings, and Equipment, Net$516,031$501,641▼ $14,390
Investments in Publicly Traded Securities$93,836$102,270▲ $8,434
Cash and Non-Interest-Bearing Accounts$45,456$54,792▲ $9,336
Savings and Temporary Cash Investments$38,170$38,428▲ $258
Total Assets$693,493$697,131▲ $3,638
Liabilities
Accounts Payable and Accrued Expenses$7,561$11,755▲ $4,194
Total Liabilities$7,561$11,755▲ $4,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$685,932$685,376▼ $556
Total Liabilities and Net Assets / Fund Balance$693,493$697,131▲ $3,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,781$303,923$800,704
Equipment$4,860$35,364$40,224

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$93,836$8,434--$102,270
2023$82,822$11,014--$93,836
2022$52,822$30,000--$82,822
2021$66,709$30,000--$96,709
2020$58,264$8,445--$66,709
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jessica HuntExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Annita NelsonBoard Chair
Carol GarrettDirector
Harry CumbyDirector
Phyllis LavinderDirector
Rev Anthony BudzikDirector
Rev Rick GeogheganDirector
Rev Tobias LutzDirector
Robin HamlonDirector
Teresa WatsonDirector
Valerie JordanDirector
Rev Denise BatesDirector - Nonvoting
Bill KoontzDirector -Financial Officer
Phylis GeogheganSecretary
Russell CrosierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,137
Program Service Revenue
$14,829
Investment Income
$11,545
Other Revenue
$10
All Other Contributions
$170,490
Change in Net Assets
$-8,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,137
Salaries, Compensation, and Employee Benefits$99,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,570--$46,570
Current Officers, Directors, Trustees, and Key Employees$29,999$15,001-$45,000
Insurance$36,782--$36,782
Occupancy$30,019--$30,019
Depreciation Depletion$26,291--$26,291
Payroll Taxes$5,476$2,738-$8,214
Office Expenses$3,513--$3,513
Other Expenses$31--$31
Total Functional Expenses$192,182$17,739$0$209,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,288
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A

“New board members are approved by the existing board.”

Form 990, Part VI, Line 8A and 8B

“Minutes are maintained for all board of directors meetings and all committee and executive meetings”

Form 990, Part VI, Line 11B

“Board members are forwarded a copy of the 990 electronically and it is also available to be reviewed in the Centers office”

Form 990, Part VI, Line 15A and B

“Compensation of key employees is reviewed and approved by the personnel committee, which used comparability data and contemporaneous substantiations of the deliberations and decision”

Form 990, Part VI, Line 19

“The centers governing documents and policies are available to the public upon request. Financial statements are also available with advance notice at the office of the organization”

Form 990, Part VI, Line 2

“Board members family relationships - the board of directors allows for multiple family members to serve on the board Phillis Geoghegan and RIck Goeghegan are both directors and married to each other.”

Filing and Contact Details

Filer

Filer Name
Henry Fork Service Center
EIN
54-0853997
Phone
5404832819
Address
71 Sandridge Road, Rocky Mount, VA 24151
Doing Business As
Henry Fork Service Center

Signing Officer

Name
Russ Crosier
Title
Treasurer
Phone
5404832819
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Crosier
Formed
1967
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
10
Employees
14
Volunteers
65

Preparer

Firm
Nancy H Lynch & Associates Inc
Address
1894 Old Franklin Turnpike, Rocky Mount, VA 24151
Preparer
Gail L Abbott
Phone
5404831395
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 18

“A copy of the 990 is available for inspection at the office of the organization.”

Form 990, Part XI, Line 8

“Errors occurred in Quickbooks that we have not been able to trace”

Raw XML AppendixShowing 400 of 503 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
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IRS990/ActivityOrMissionDesc0TO EXTEND THE CHRISTIAN MINISTRY OF THE UNITED METHODIST CHURCH THROUGH COMMUNITY OUTREACH PROGRAMS TO CHILDREN AND ADULTS IN FRANKLIN COUNTY VIRGINIA
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0170490
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IRS990/BooksInCareOfDetail/PhoneNum05404832819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt071 Sandridge Road
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
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IRS990/ExpenseAmt0192182
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm3Russell Crosier
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Denise Bates
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Koontz
IRS990/Form990PartVIISectionAGrp/PersonNm6Phyllis Lavinder
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm8Valerie Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm9Rev Rick Geoghegan
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Anthony Budzik
IRS990/Form990PartVIISectionAGrp/PersonNm11Rev Tobias Lutz
IRS990/Form990PartVIISectionAGrp/PersonNm12Harry Cumby
IRS990/Form990PartVIISectionAGrp/PersonNm13Teresa Watson
IRS990/Form990PartVIISectionAGrp/PersonNm14Robin Hamlon
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director - Nonvoting
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director -Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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