Civic Intelligence

Henry Fork Service Center

990 • Fiscal year 2023 • EIN 54-0853997

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilehenryforkcenter.org
71 Sandridge RoadRocky Mount, VA 24151

(540) 483-2819

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$44,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$693,493

Flat from 2023

Net Assets

Flat

$685,932

Flat from 2023

Liabilities

Flat

$7,561

Flat from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Flat

$156,026

Flat from 2023

Expenses

Flat

$202,021

Flat from 2023

Net Income

Flat

-$45,995

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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 2023: $693,493Liabilities 2023: $7,561Net Assets 2023: $685,9322023Assets 2024: $697,131Liabilities 2024: $11,755Net Assets 2024: $685,3762024

Highlighted filing

2023

Assets$693,493
Liabilities$7,561
Net Assets$685,932
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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 2023: $156,026Expenses 2023: $202,021Net Income 2023: -$45,9952023Revenue 2024: $201,521Expenses 2024: $209,921Net Income 2024: -$8,4002024

Highlighted filing

2023

Revenue$156,026
Expenses$202,021
Net Income-$45,995
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$156,762
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$722,542$685,932▼ $36,610
Land, Buildings, and Equipment, Net$539,173$516,031▼ $23,142
Investments in Publicly Traded Securities$82,822$93,836▲ $11,014
Cash and Non-Interest-Bearing Accounts$68,467$45,456▼ $23,011
Savings and Temporary Cash Investments$38,089$38,170▲ $81
Total Assets$728,551$693,493▼ $35,058
Liabilities
Accounts Payable and Accrued Expenses$6,009$7,561▲ $1,552
Total Liabilities$6,009$7,561▲ $1,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,542$685,932▼ $36,610
Total Liabilities and Net Assets / Fund Balance$728,551$693,493▼ $35,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,411$294,293$800,704
Equipment$9,620$29,604$39,224

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$52,779$5,485--$58,264
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica HuntExecutive DirectorFT$44,000$44,000

Board Members and Trustees

NameTitle
Annira NelsonBoard Chair
Henry SheltonVice Chairman of the Board
Carol GarrettDirector
Cindy GalvinDirector
Phyllis LavinderDirector
Rev Anthony BudzikDirector
Rev Rick GeogheganDirector
Rev Tobias LutzDirector
Valerie JordanDirector
Rev Denise BatesDirector - Nonvoting
Bill KoontzDirector -Financial Officer
Phylis GeogheganSecretary
Russell CrosierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,999
Program Service Revenue
$19,876
Investment Income
$11,128
Other Revenue
$4,023
All Other Contributions
$120,999
Change in Net Assets
$-45,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,279
Other Expenses$90,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,437--$58,437
Current Officers, Directors, Trustees, and Key Employees$29,000$15,000-$44,000
Depreciation Depletion$31,950--$31,950
Occupancy$23,588--$23,588
Insurance$15,118$7,559-$22,677
Payroll Taxes$6,676$1,147-$7,823
Office Expenses$1,740--$1,740
Other Employee Benefits$1,019--$1,019
Other Expenses$26--$26
Total Functional Expenses$178,315$23,706$0$202,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,061
Fundraising Direct Expenses$736
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
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 existing board members”

Form 990, Part VI, Line 8A and B

“Minutes are maintained for all board of directors meetings and for 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 HFSCs office.”

Form 990, Part VI, Line 15A and B

“Compensation of key employees is reviewed and approved by the personnel committee, which uses comparability data and contemporous substantiation of the deliberation and decision.”

Form 990, Part VI, Line 19

“The HFSCs 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 member family relationships - the board of directors allows for multiple family members to serve on the board. Phyllis Geoghegan and Rick Geoghegan are both directors and are also married to each other.”

Form 990, Part VI, Line 18

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

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
2024-11-13
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

Financial Statement Notes

V 4

“The endowment funds are intended to maintain the buildings and programs originally established by Charlotte Seegars in 1967.”

Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07561
IRS990/ActivitiesConductedPrtshpInd0false
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/AllOtherContributionsAmt0120999
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Russ Crosier
IRS990/BooksInCareOfDetail/PhoneNum05404832819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt071 Sandridge Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rocky Mount
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024151
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068467
IRS990/CashNonInterestBearingGrp/EOYAmt045456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011128
IRS990/CYOtherExpensesAmt090742
IRS990/CYOtherRevenueAmt04023
IRS990/CYProgramServiceRevenueAmt019876
IRS990/CYRevenuesLessExpensesAmt0-45995
IRS990/CYSalariesCompEmpBnftPaidAmt0111279
IRS990/CYTotalExpensesAmt0202021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156026
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031950
IRS990/DepreciationDepletionGrp/TotalAmt031950
IRS990/Desc0After school and summer programs for children and youth
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Henry Fork Service Center
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0178315
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13002.00
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/KeyEmployeeInd0X
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/PersonNm0Jessica Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm1Annira Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm2Henry Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm3Phylis Geoghegan
IRS990/Form990PartVIISectionAGrp/PersonNm4Russell Crosier
IRS990/Form990PartVIISectionAGrp/PersonNm5Cindy Galvin
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Denise Bates
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Koontz
IRS990/Form990PartVIISectionAGrp/PersonNm8Phyllis Lavinder
IRS990/Form990PartVIISectionAGrp/PersonNm9Carol Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm10Valerie Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm11Rev Rick Geoghegan
IRS990/Form990PartVIISectionAGrp/PersonNm12Rev Anthony Budzik
IRS990/Form990PartVIISectionAGrp/PersonNm13Rev Tobias Lutz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044000
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director - Nonvoting
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director -Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0736
IRS990/FundraisingGrossIncomeAmt02061
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0156762
IRS990/GrossRentsGrp/RealAmt02698
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07559
IRS990/InsuranceGrp/ProgramServicesAmt015118
IRS990/InsuranceGrp/TotalAmt022677
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011128
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt082822
IRS990/InvestmentsPubTradedSecGrp/EOYAmt093836
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0539173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0516031
IRS990/LandBldgEquipCostOrOtherBssAmt0839928
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EXTEND THE CHRISTIAN MINISTRY OF THE UNITED METHODIST CHURCH THROUGH COMMUNITY OUTREACH PROGRAMS TO CHILDREN AND ADULTS IN FRANKLIN COUNTY VIRGINIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0722542
IRS990/NetAssetsOrFundBalancesEOYAmt0685932
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01325
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02698
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02698
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023588
IRS990/OccupancyGrp/TotalAmt023588
IRS990/OfficeExpensesGrp/ProgramServicesAmt01740
IRS990/OfficeExpensesGrp/TotalAmt01740
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01019
IRS990/OtherExpensesGrp/Desc0Program Activities
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Misc. Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt06897
IRS990/OtherExpensesGrp/ProgramServicesAmt13864
IRS990/OtherExpensesGrp/ProgramServicesAmt226
IRS990/OtherExpensesGrp/TotalAmt06897
IRS990/OtherExpensesGrp/TotalAmt13864
IRS990/OtherExpensesGrp/TotalAmt226
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058437
IRS990/OtherSalariesAndWagesGrp/TotalAmt058437
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01147
IRS990/PayrollTaxesGrp/ProgramServicesAmt06676
IRS990/PayrollTaxesGrp/TotalAmt07823
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Russ Crosier
IRS990/PriorPeriodAdjustmentsAmt09385
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-13703
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075082
IRS990/PYOtherRevenueAmt02047
IRS990/PYProgramServiceRevenueAmt014764
IRS990/PYRevenuesLessExpensesAmt0-58076
IRS990/PYSalariesCompEmpBnftPaidAmt0112789
IRS990/PYTotalExpensesAmt0187871
IRS990/PYTotalRevenueAmt0129795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45995
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02698
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012363
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0722542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0685932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0731465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050066
IRS990ScheduleA/InvestmentIncomeCYPct00.05740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94260
IRS990ScheduleA/PublicSupportTotal509Amt0821490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147538
IRS990ScheduleA/Total509Grp/TotalAmt0821490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0871556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0506411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800704
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt082822
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011014
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt093836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt082822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt096709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt058264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt066709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt058264
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039224
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds are intended to maintain the buildings and programs originally established by Charlotte Seegars in 1967.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516031
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0New board members are approved by existing board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are maintained for all board of directors meetings and for all committee and executive meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are forwarded a copy of the 990 electronically and it is also available to be reviewed in the HFSCs office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of key employees is reviewed and approved by the personnel committee, which uses comparability data and contemporous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The HFSCs 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board member family relationships - the board of directors allows for multiple family members to serve on the board. Phyllis Geoghegan and Rick Geoghegan are both directors and are also married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A copy of the 990 is available for inspection at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,493
Liabilities
$7,561
Net assets
$685,932
Revenue
$156,026
Expenses
$202,021
Net income
-$45,995
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
2023Detailed filing. Detailed filing data is available for this year.$6.93$0.08$6.86$1.56$2.02$0.46
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