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Employer Identification Number 54-0660819

PATRICK HENRY FAMILY SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PATRICK HENRY FAMILY SERVICES, INC.
Employer identification number (EIN):54-0660819
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration PATRICK HENRY FAMILY SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE A HOME FOR NON-DELINQUENT CHILDREN FROM BROKEN HOMES.
Number of Employees109
Number of Volunteers80
Year Formed1963

Organization Governance

Legal DomicileVA
Voting Members - Governing Body28
Voting Members - Independent28

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,368
Program Service Revenue from current yearUSD $ 95,425
Investment Income from prior yearUSD $ 1,541,718
Investment Income from current yearUSD $ 1,470,515
Other Revenue from prior yearUSD $ 39,822
Other Revenue from current yearUSD $ 140,457
Gross receipts from all sourcesUSD $ 3,308,774
Net assets / fund balances at end of fiscal yearUSD $ 56,848,168
Net assets / fund balances at beginning of fiscal yearUSD $ 55,048,697
Total liabilities at end of fiscal yearUSD $ 21,987
Total liabilities at beginning of fiscal yearUSD $ 47,442
Total assets at end of fiscal yearUSD $ 56,870,155
Total assets at beginning of fiscal yearUSD $ 55,096,139
Revenues less expenses for current yearUSD $ -1,360,338
Revenues less expenses for previous yearUSD $ -1,010,560
Total expenses for current yearUSD $ 4,624,397
Total expenses for previous yearUSD $ 4,352,640
Other expenses in current yearUSD $ 259,275
Other expenses in previous yearUSD $ 568,026
Total fundraising expenses in current yearUSD $ 9,354
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,365,122
Grants and similar amounts paid in previous yearUSD $ 3,784,614
Total revenue in current fiscal yearUSD $ 3,264,059
Total revenue in previous fiscal yearUSD $ 3,342,080
Contributions and grants from current yearUSD $ 1,557,662
Contributions and grants from previous yearUSD $ 1,741,172
Gross income from fundraising eventsUSD $ 63,752
Total of other revenueUSD $ 39,038
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 797,935
Program Service Revenue from current yearUSD $ 19,368
Investment Income from prior yearUSD $ 2,057,378
Investment Income from current yearUSD $ 1,541,718
Other Revenue from prior yearUSD $ 21,988
Other Revenue from current yearUSD $ 39,822
Gross receipts from all sourcesUSD $ 3,514,171
Net assets / fund balances at end of fiscal yearUSD $ 55,048,697
Net assets / fund balances at beginning of fiscal yearUSD $ 64,619,731
Total liabilities at end of fiscal yearUSD $ 47,442
Total liabilities at beginning of fiscal yearUSD $ 31,304
Total assets at end of fiscal yearUSD $ 55,096,139
Total assets at beginning of fiscal yearUSD $ 64,651,035
Revenues less expenses for current yearUSD $ -1,010,560
Revenues less expenses for previous yearUSD $ 3,823,559
Total expenses for current yearUSD $ 4,352,640
Total expenses for previous yearUSD $ 4,071,779
Other expenses in current yearUSD $ 568,026
Other expenses in previous yearUSD $ 909,073
Total fundraising expenses in current yearUSD $ 34,431
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 1,441,167
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,784,614
Grants and similar amounts paid in previous yearUSD $ 1,721,539
Total revenue in current fiscal yearUSD $ 3,342,080
Total revenue in previous fiscal yearUSD $ 7,895,338
Contributions and grants from current yearUSD $ 1,741,172
Contributions and grants from previous yearUSD $ 5,018,037
Total of other revenueUSD $ 39,822
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 700,283
Program Service Revenue from current yearUSD $ 797,935
Investment Income from prior yearUSD $ 628,085
Investment Income from current yearUSD $ 2,057,378
Other Revenue from prior yearUSD $ 17,478
Other Revenue from current yearUSD $ 21,988
Gross receipts from all sourcesUSD $ 7,904,500
Net assets / fund balances at end of fiscal yearUSD $ 64,619,731
Net assets / fund balances at beginning of fiscal yearUSD $ 53,538,362
Total liabilities at end of fiscal yearUSD $ 31,304
Total liabilities at beginning of fiscal yearUSD $ 738,383
Total assets at end of fiscal yearUSD $ 64,651,035
Total assets at beginning of fiscal yearUSD $ 54,276,745
Revenues less expenses for current yearUSD $ 3,823,559
Revenues less expenses for previous yearUSD $ 7,160,271
Total expenses for current yearUSD $ 4,071,779
Total expenses for previous yearUSD $ 4,954,398
Other expenses in current yearUSD $ 909,073
Other expenses in previous yearUSD $ 1,678,374
Total fundraising expenses in current yearUSD $ 172,182
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 50,400
Employee salary and benefits paid in current yearUSD $ 1,441,167
Employee salary and benefits paid in previous yearUSD $ 3,225,624
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,721,539
Total revenue in current fiscal yearUSD $ 7,895,338
Total revenue in previous fiscal yearUSD $ 12,114,669
Contributions and grants from current yearUSD $ 5,018,037
Contributions and grants from previous yearUSD $ 10,768,823
Gross income from fundraising eventsUSD $ 22,140
Total of other revenueUSD $ 9,010
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 697,009
Program Service Revenue from current yearUSD $ 700,283
Investment Income from prior yearUSD $ 2,128,800
Investment Income from current yearUSD $ 628,085
Other Revenue from prior yearUSD $ 25,064
Other Revenue from current yearUSD $ 17,478
Gross receipts from all sourcesUSD $ 14,233,788
Net assets / fund balances at end of fiscal yearUSD $ 53,538,362
Net assets / fund balances at beginning of fiscal yearUSD $ 46,780,075
Total liabilities at end of fiscal yearUSD $ 738,383
Total liabilities at beginning of fiscal yearUSD $ 88,093
Total assets at end of fiscal yearUSD $ 54,276,745
Total assets at beginning of fiscal yearUSD $ 46,868,168
Revenues less expenses for current yearUSD $ 7,160,271
Revenues less expenses for previous yearUSD $ 1,002,634
Total expenses for current yearUSD $ 4,954,398
Total expenses for previous yearUSD $ 3,636,699
Other expenses in current yearUSD $ 1,678,374
Other expenses in previous yearUSD $ 155,855
Total fundraising expenses in current yearUSD $ 803,709
Professional fundraising fees from current yearUSD $ 50,400
Employee salary and benefits paid in current yearUSD $ 3,225,624
Employee salary and benefits paid in previous yearUSD $ 3,480,844
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,114,669
Total revenue in previous fiscal yearUSD $ 4,639,333
Contributions and grants from current yearUSD $ 10,768,823
Contributions and grants from previous yearUSD $ 1,788,460
Gross income from fundraising eventsUSD $ 20,372
Total of other revenueUSD $ 6,268
2019-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 689,441
Program Service Revenue from current yearUSD $ 645,075
Investment Income from prior yearUSD $ 3,874,404
Investment Income from current yearUSD $ 1,959,435
Other Revenue from prior yearUSD $ 19,245
Other Revenue from current yearUSD $ 24,031
Gross receipts from all sourcesUSD $ 4,932,093
Net assets / fund balances at end of fiscal yearUSD $ 45,520,192
Net assets / fund balances at beginning of fiscal yearUSD $ 46,942,778
Total liabilities at end of fiscal yearUSD $ 92,691
Total liabilities at beginning of fiscal yearUSD $ 82,123
Total assets at end of fiscal yearUSD $ 45,612,883
Total assets at beginning of fiscal yearUSD $ 47,024,901
Revenues less expenses for current yearUSD $ -800,555
Revenues less expenses for previous yearUSD $ 992,876
Total expenses for current yearUSD $ 5,148,081
Total expenses for previous yearUSD $ 5,233,477
Other expenses in current yearUSD $ 1,944,040
Other expenses in previous yearUSD $ 1,946,041
Total fundraising expenses in current yearUSD $ 753,528
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,204,041
Employee salary and benefits paid in previous yearUSD $ 3,287,436
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,347,526
Total revenue in previous fiscal yearUSD $ 6,226,353
Contributions and grants from current yearUSD $ 1,718,985
Contributions and grants from previous yearUSD $ 1,643,263
Total of other revenueUSD $ 24,031
2017-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 778,275
Program Service Revenue from current yearUSD $ 624,531
Investment Income from prior yearUSD $ 2,548,111
Investment Income from current yearUSD $ 2,474,254
Other Revenue from prior yearUSD $ 11,160
Other Revenue from current yearUSD $ 27,339
Gross receipts from all sourcesUSD $ 5,638,776
Net assets / fund balances at end of fiscal yearUSD $ 45,370,513
Net assets / fund balances at beginning of fiscal yearUSD $ 46,813,989
Total liabilities at end of fiscal yearUSD $ 88,979
Total liabilities at beginning of fiscal yearUSD $ 115,749
Total assets at end of fiscal yearUSD $ 45,459,492
Total assets at beginning of fiscal yearUSD $ 46,929,738
Revenues less expenses for current yearUSD $ -1,503,060
Revenues less expenses for previous yearUSD $ -628,150
Total expenses for current yearUSD $ 5,477,543
Total expenses for previous yearUSD $ 5,136,486
Other expenses in current yearUSD $ 2,100,334
Other expenses in previous yearUSD $ 1,905,060
Total fundraising expenses in current yearUSD $ 561,415
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,377,209
Employee salary and benefits paid in previous yearUSD $ 3,231,426
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,974,483
Total revenue in previous fiscal yearUSD $ 4,508,336
Contributions and grants from current yearUSD $ 848,359
Contributions and grants from previous yearUSD $ 1,170,790
Total of other revenueUSD $ 27,339
2016-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 235,562
Program Service Revenue from current yearUSD $ 778,275
Investment Income from prior yearUSD $ 1,949,357
Investment Income from current yearUSD $ 2,548,111
Other Revenue from prior yearUSD $ 462,128
Other Revenue from current yearUSD $ 11,160
Gross receipts from all sourcesUSD $ 9,629,529
Net assets / fund balances at end of fiscal yearUSD $ 46,813,989
Net assets / fund balances at beginning of fiscal yearUSD $ 48,958,429
Total liabilities at end of fiscal yearUSD $ 115,749
Total liabilities at beginning of fiscal yearUSD $ 113,698
Total assets at end of fiscal yearUSD $ 46,929,738
Total assets at beginning of fiscal yearUSD $ 49,072,127
Revenues less expenses for current yearUSD $ -628,150
Revenues less expenses for previous yearUSD $ -1,034,216
Total expenses for current yearUSD $ 5,136,486
Total expenses for previous yearUSD $ 4,867,873
Other expenses in current yearUSD $ 1,905,060
Other expenses in previous yearUSD $ 1,769,538
Total fundraising expenses in current yearUSD $ 566,924
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,231,426
Employee salary and benefits paid in previous yearUSD $ 3,098,335
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,508,336
Total revenue in previous fiscal yearUSD $ 3,833,657
Contributions and grants from current yearUSD $ 1,170,790
Contributions and grants from previous yearUSD $ 1,186,610
Total of other revenueUSD $ 11,160
2015-05-31
Total unrelated business incomeUSD $ 462,128
Net unrelated business incomeUSD $ -265,432
Program Service Revenue from prior yearUSD $ 96,430
Program Service Revenue from current yearUSD $ 235,562
Investment Income from prior yearUSD $ 18,447,528
Investment Income from current yearUSD $ 1,949,357
Other Revenue from prior yearUSD $ 416,865
Other Revenue from current yearUSD $ 462,128
Gross receipts from all sourcesUSD $ 9,275,806
Net assets / fund balances at end of fiscal yearUSD $ 48,958,429
Net assets / fund balances at beginning of fiscal yearUSD $ 48,912,024
Total liabilities at end of fiscal yearUSD $ 113,698
Total liabilities at beginning of fiscal yearUSD $ 103,839
Total assets at end of fiscal yearUSD $ 49,072,127
Total assets at beginning of fiscal yearUSD $ 49,015,863
Revenues less expenses for current yearUSD $ -1,034,216
Revenues less expenses for previous yearUSD $ 16,803,533
Total expenses for current yearUSD $ 4,867,873
Total expenses for previous yearUSD $ 3,963,701
Other expenses in current yearUSD $ 1,769,538
Other expenses in previous yearUSD $ 1,443,021
Total fundraising expenses in current yearUSD $ 479,804
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,098,335
Employee salary and benefits paid in previous yearUSD $ 2,520,680
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,833,657
Total revenue in previous fiscal yearUSD $ 20,767,234
Contributions and grants from current yearUSD $ 1,186,610
Contributions and grants from previous yearUSD $ 1,806,411
Total of other revenueUSD $ 462,128

Other Company Names associated with EIN

PATRICK HENRY BOYS & GIRLS

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 540660819

USA Location Address
1621 ENTERPRISE DRIVE
LYNCHBURG
VA
24502
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
860 RED HILL ROAD P O BOX 1398
BROOKNEAL
VA
24528
Date first seen: 2010-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

EIN Change Events for PATRICK HENRY FAMILY SERVICES, INC.

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