Civic Intelligence

Jackson-Feild Homes Foundation

990 • Fiscal year 2019 • EIN 54-1902943

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2020

Organization ProfileWWW.JACKSONFEILD.ORG
4905 Dickens Road No 202Richmond, VA 23230

(434) 354-6929

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,769,793

Up $18,360 (+0.5%) from 2018

Net Assets

Up

$3,769,793

Up $18,360 (+0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin9th percentile

Revenue

Up

$191,339

Up $62,854 (+49%) from 2018

Expenses

Down

$253,363

Down $84,768 (-25%) from 2018

Net Income

Up

-$62,024

Up $147,622 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,015,894Liabilities 2010: $0Net Assets 2010: $3,015,8942010Assets 2011: $3,013,343Liabilities 2011: $0Net Assets 2011: $3,013,3432011Assets 2012: $2,828,254Liabilities 2012: $0Net Assets 2012: $2,828,2542012Assets 2013: $2,852,833Liabilities 2013: $0Net Assets 2013: $2,852,8332013Assets 2014: $3,662,419Liabilities 2014: $0Net Assets 2014: $3,662,4192014Assets 2015: $3,628,044Liabilities 2015: $0Net Assets 2015: $3,628,0442015Assets 2016: $3,999,668Liabilities 2016: $20,916Net Assets 2016: $3,978,7522016Assets 2017: $3,858,648Liabilities 2017: $0Net Assets 2017: $3,858,6482017Assets 2018: $3,751,433Liabilities 2018: $0Net Assets 2018: $3,751,4332018Assets 2019: $3,769,793Liabilities 2019: $0Net Assets 2019: $3,769,7932019Assets 2020: $3,791,501Liabilities 2020: $0Net Assets 2020: $3,791,5012020Assets 2021: $4,314,660Liabilities 2021: $0Net Assets 2021: $4,314,6602021Assets 2022: $4,150,379Liabilities 2022: $0Net Assets 2022: $4,150,3792022Assets 2023: $4,384,486Liabilities 2023: $0Net Assets 2023: $4,384,4862023Assets 2024: $5,783,960Liabilities 2024: $0Net Assets 2024: $5,783,9602024

Highlighted filing

2019

Assets$3,769,793
Liabilities$0
Net Assets$3,769,793
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $711,9752010Expenses 2011: $499,7092011Expenses 2012: $309,7002012Expenses 2013: $238,7422013Revenue 2014: $532,105Expenses 2014: $20,041Net Income 2014: $512,0642014Revenue 2015: $417,230Expenses 2015: $200,934Net Income 2015: $216,2962015Revenue 2016: $449,231Expenses 2016: $143,642Net Income 2016: $305,5892016Revenue 2017: $171,514Expenses 2017: $308,069Net Income 2017: -$136,5552017Revenue 2018: $128,485Expenses 2018: $338,131Net Income 2018: -$209,6462018Revenue 2019: $191,339Expenses 2019: $253,363Net Income 2019: -$62,0242019Revenue 2020: $165,098Expenses 2020: $105,304Net Income 2020: $59,7942020Revenue 2021: $185,626Expenses 2021: $80,703Net Income 2021: $104,9232021Revenue 2022: $657,780Expenses 2022: $145,548Net Income 2022: $512,2322022Revenue 2023: $811,397Expenses 2023: $141,121Net Income 2023: $670,2762023Revenue 2024: $1,028,758Expenses 2024: $120,013Net Income 2024: $908,7452024

Highlighted filing

2019

Revenue$191,339
Expenses$253,363
Net Income-$62,024
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$864,207
Mission and Program Overview

Mission

The 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 substance use addiction. Our goal is to restore wellness and provide support for successful reintegration into homes, families and communities.

Jackson-feild homes is a residential behavioral helath organization serving children 11-18 who suffer from severe mental health and/or substance use disorders. We utilize a trauma-focused treatment model that uses cutting-edge, evidence-based treatment interventions. Founded in 1855, we serve more than 110 children annually. In addition to psychiatric treatment services we provide residential and educational services. We educate our children to help them understand their disorders how it impacts them and how to manage them so that they can live healthy and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,137,348$2,748,932▼ $388,416
Total Assets$3,751,432$3,769,793▲ $18,361
Other Assets Total$614,084$1,020,861▲ $406,777
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,505,047$1,498,795▼ $6,252
Permanently Rstr Net Assets$1,219,221$1,219,221→ $0
Temporarily Rstr Net Assets$1,027,164$1,051,777▲ $24,613
Total Net Assets Fund Balance$3,751,432$3,769,793▲ $18,361
Total Liabilities and Net Assets / Fund Balance$3,751,432$3,769,793▲ $18,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,020,861--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,729,821---$1,729,821
2017$1,737,790-▲ $101,093-$1,729,821
2016$1,686,184-▲ $84,513-$1,737,790
2015$1,626,183-▲ $69,164-$1,686,184
2014$1,726,242-▼ $19,504-$1,626,183
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
James R ChismanPresident
Anne G GreeverDirector
Lora Lynn JonesDirector
Robert E FrenchDirector
T Darnely Adamson IiiDirector
Thomas W Meehan SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$191,339
Other Revenue
$0
Change in Net Assets
$-62,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,459
Revenue Not Reported on Financial Statements
$18,881
Revenue Not Reported on Form 990
$80,384
Total Revenue per Audited Statements
$252,843
Total Revenue per Form 990
$191,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$234,482
Other Expenses$18,881
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$234,482--$234,482
Fees for Service Investment Mgmnt Fees-$18,881-$18,881
Total Functional Expenses$234,482$18,881$0$253,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$253,362
Expenses per Audited Statements$234,481
Total Expenses per Audited Statements$234,481
Expenses Not Reported on Financial Statements$18,881
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson Feild Homes IncJarratt, VA501(c)(3)To Provide Scholarships to Eligible Students and General Support.$234,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 foundation's form 990 is presented to the audit committee for review and signature before it is filed.”

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

“The compensation of management is reviewed and approved by the personnel comittee 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 Foundation
EIN
54-1902943
Phone
4343546929
Address
4905 DICKENS ROAD NO 202, RICHMOND, VA 23230

Signing Officer

Name
Tod Balsbaugh
Title
Vice President of Advancement
Phone
4343546929
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tod Balsbaugh
Formed
1855
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
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

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

Financial Statement Notes

PART X, LINE 2:

“The organization follows 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 organizations 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 2015 to 2017 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, 2018 and 2017.”

Raw XML AppendixShowing 400 of 415 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0JACKSON-FEILD HOMES IS A RESIDENTIAL BEHAVIORAL HELATH ORGANIZATION SERVING CHILDREN 11-18 WHO SUFFER FROM SEVERE MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS. WE UTILIZE A TRAUMA-FOCUSED TREATMENT MODEL THAT USES CUTTING-EDGE, EVIDENCE-BASED TREATMENT INTERVENTIONS. FOUNDED IN 1855, WE SERVE MORE THAN 110 CHILDREN ANNUALLY. IN ADDITION TO PSYCHIATRIC TREATMENT SERVICES WE PROVIDE RESIDENTIAL AND EDUCATIONAL SERVICES. WE EDUCATE OUR CHILDREN TO HELP THEM UNDERSTAND THEIR DISORDERS HOW IT IMPACTS THEM AND HOW TO MANAGE THEM SO THAT THEY CAN LIVE HEALTHY AND PRODUCTIVE LIVES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ED CRANE CFO
IRS990/BooksInCareOfDetail/PhoneNum04346343217
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/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0234482
IRS990/CYInvestmentIncomeAmt0191339
IRS990/CYOtherExpensesAmt018881
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-62024
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0253363
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191339
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RAISING FUNDS TO SUPPORT JACKSON FEILD HOMES WHOSE PROGRAM SERVICES INCLUDE ROOM, BOARD, CONSELING, EDUCATION AND RECREATIONAL ACTIVITIES FOR THE YOUNG WOMEN AND MEN RESIDING AT THE CENTER'S FACILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0234482
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018881
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018881
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES R CHISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS W MEEHAN SR
IRS990/Form990PartVIISectionAGrp/PersonNm2T DARNELY ADAMSON III
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT E FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE G GREEVER
IRS990/Form990PartVIISectionAGrp/PersonNm5LORA LYNN JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01855
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0112852
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0234482
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0234482
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0234482
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0785720
IRS990/GrossReceiptsAmt0864207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt078487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078487
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03137348
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02748932
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0672868
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 SUBSTANCE USE ADDICTION. OUR GOAL IS TO RESTORE WELLNESS AND PROVIDE SUPPORT FOR SUCCESSFUL REINTEGRATION INTO HOMES, FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03751432
IRS990/NetAssetsOrFundBalancesEOYAmt03769793
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0112852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0112852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0614084
IRS990/OtherAssetsTotalGrp/EOYAmt01020861
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01219221
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01219221
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOD BALSBAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0314777
IRS990/PYInvestmentIncomeAmt0128485
IRS990/PYOtherExpensesAmt023355
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-209647
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0338132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128485
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-62024
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540505920
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0234482
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JACKSON FEILD HOMES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0234482
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01729821
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01729821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01737790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01729821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0109062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01686184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01737790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt032907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01626183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01686184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt09163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01726242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01626183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt080555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19504
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018881
IRS990ScheduleD/ExpensesSubtotalAmt0234481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018881
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018881
IRS990ScheduleD/NetUnrealizedGainsInvstAmt080384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01020861
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE (SUPPORTED ORGANIZATION)
IRS990ScheduleD/RevenueNotReportedAmt080384
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018881
IRS990ScheduleD/RevenueSubtotalAmt0172459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS 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 ORGANIZATIONS 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 2015 TO 2017 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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01020861
IRS990ScheduleD/TotalExpensesPerForm990Amt0253362
IRS990ScheduleD/TotalRevenuePerForm990Amt0191340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0252843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234481
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0234482
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SCHOLARSHIPS TO ELIGIBLE STUDENTS AND GENERAL SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JACKSON FEILD HOMES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0540505920
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0546 WALNUT GROVE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JARRATT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023867
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS SUPPORT TO THE IT RELATED ORGANIZATION JACKSON FEILD HOMES, INC. RECORDS ARE MAINTAINED TO SUPPORT THE AMOUNT OF SUPPORT PAID TO THE ORGANZIATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF MANAGEMENT IS REVIEWED AND APPROVED BY THE PERSONNEL COMITTEE OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THESE DOCUMENTS ARE MAINTAINED AT THE MAIN CAMPUS IN JARRATT, VIRGINIA. THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JACKSON FEILD HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540505920
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL AT-RISK GIRLS AND BOYS HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0546 WALNUT GROVE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JARRATT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023867
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0234482
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11020861
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1OUTSTANDING LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JACKSON FEILD HOMES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JACKSON FEILD HOMES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01027164
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01051777
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03751432
IRS990/TotalAssetsEOYAmt03769793
IRS990/TotalAssetsGrp/BOYAmt03751432
IRS990/TotalAssetsGrp/EOYAmt03769793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03751432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03769793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234482
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0191339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03751432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03769793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01505047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01498795
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02800 PATTERSON AVENUE
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023220
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.JACKSONFEILD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOD BALSBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF ADVANCEMENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04343546929
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON FEILD HOMES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0541902943
ReturnHeader/Filer/PhoneNum04343546929
ReturnHeader/Filer/USAddress/AddressLine1Txt04905 DICKENS ROAD NO 202
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031E18980F54C635FB0C90C81143C652B0281FB13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053B8B513DBF9EE287D63DDCA2F0C8DB8E8048963
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.206.132.198
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,769,793
Liabilities
$0
Net assets
$3,769,793
Revenue
$191,339
Expenses
$253,363
Net income
-$62,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$1.03$0.12$0.91
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.81$0.14$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.66$0.15$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.19$0.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.17$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.19$0.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.13$0.34$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.17$0.31$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.02$3.98$0.45$0.14$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.42$0.20$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.53$0.02$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$0.71