2024-05-15T13:02:15-05:00 2023-06-30 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PARKWAY - SUITE 875 BIRMINGHAM AL 35209 990 2022-07-01 630307953 PRESBYTERIAN HOME FOR CHILDREN PRES 2563622114 905 ASHLAND HWY TALLADEGA AL 35160 MR DOUG MARSHALL PRESIDENT AND CEO 2562990241 2024-05-15 1 MR DOUG MARSHALL 999009999 0 JEFF A O'NEAL P00833275 2058027212 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MR DOUG MARSHALL 905 ASHLAND HWY TALLADEGA AL 35160 6652579 0 X WWW.PHFC.ORG X 1868 AL THE PRESBYTERIAN HOME FOR CHILDREN, RECOGNIZING THE CHANGING NEEDS OF CHILDREN WITH THEIR CAREGIVERS AND YOUNG ADULTS WHO ARE TRANSITIONING TO ADULTHOOD, PROVIDES A FAITH-BASED SAFE HAVEN THROUGH PROGRAMS WHICH NURTURE, EDUCATE, AND EQUIP THEM TO BECOME THE FULLY FUNCTIONING PERSONS WHOM GOD CREATED THEM TO BE. 24 24 82 500 0 0 1792127 2122621 847755 815675 508118 270521 207419 236071 3355419 3444888 0 0 0 0 1699113 1725263 24807 23026 466947 1331658 1474271 3055578 3222560 299841 222328 17071123 18829857 278000 798260 16793123 18031597 X THE PRESBYTERIAN HOME FOR CHILDREN, RECOGNIZING THE CHANGING NEEDS OF CHILDREN WITH THEIR CAREGIVERS AND YOUNG ADULTS WHO ARE TRANSITIONING TO ADULTHOOD, PROVIDES A FAITH BASED SAFE HAVEN THROUGH PROGRAMS WHICH NURTURE, EDUCATE, AND EQUIP THEM TO BECOME THE FULLY FUNCTIONING PERSONS WHOM GOD CREATED THEM TO BE. 0 0 1091416 401852 THE PRESBYTERIAN HOME FOR CHILDREN PROVIDES A RESIDENTIAL THERAPEUTIC TREATMENT PROGRAM FORTEENAGE GIRLS WHO MAY HAVE EXPERIENCED EXTREME TRAUMA AND/OR NEGLECT. YOUTH RESIDE IN FACILITIESOWNED BY THE HOME AND ARE PROVIDED WITH LIFE-SKILLS TRAINING, EDUCATION, COUNSELING, AND LOVE INA CHRISTIAN ATMOSPHERE. THE MAJORITY OF THE YOUTH ARE REFERRED BY THE STATE OF ALABAMA THROUGH THE DEPARTMENT OF HUMAN RESOURCES. OTHERS ARE PRIVATELY PLACED BY FAMILIES WHO RECOGNIZE THE NEED FOR OUTSIDE HELP WITH A CHILD'S BEHAVIOR OR EDUCATIONAL NEEDS. EDUCATION IS PROVIDED BY ASCENSION LEADERSHIP ACADEMY, AN OFF-CAMPUS COGNIA-ACCREDITED SCHOOL, WHICH IS PART OF THE ORGANIZATION AND MEETS BOTH THE NEEDS OF THE RESIDENTS AND DAY STUDENTS FROM THE COMMUNITY. 445942 242124 ASCENSION LEADERSHIP ACADEMY SERVICES STUDENTS RESIDING AT THE PRESBYTERIAN HOME FOR CHILDREN AND SURROUNDING AREAS. THE ACADEMY'S COGNIA FULLY ACCREDITED PROGRAM UTILIZES A PERSONALIZED INSTRUCTIONAL APPROACH WITH EACH STUDENT TO MAXIMIZE THEIR OPPORTUNITY FOR SUCCESS. THE FOUNDATION FOR INSTRUCTION IS BASED ON CURRICULUM STANDARDS SET FORTH IN REQUIREMENTS OF THE ALABAMA DEPARTMENT OF EDUCATION STATE COURSES OF STUDY AND PROMOTES LEADERSHIP, RESPONSIBILITY, ACADEMIC EXCELLENCE, AND COMMUNITY INVOLVEMENT AS INTEGRAL PARTS OF THE OVERALL ACADEMIC PROGRAM. 145844 0 TRANSITION TO ADULT LIVING IS A MINISTRY THAT PROVIDES TRANSITIONAL HOUSING FOR YOUNG WOMEN IN CRISIS AGES 19-24. THE PROGRAM'S GOAL IS TO EDUCATE, EQUIP, AND EMPOWER YOUNG WOMEN TO BECOME INDEPENDENT. THESE YOUNG WOMEN DREAM OF RISING ABOVE THEIR PAST SITUATIONS - LIVES WITHOUT POVERTY, DOMESTIC VIOLENCE, AND NEGLECT. PROGRAM PARTICIPANTS ARE GIVEN GROUP AND INDIVIDUALIZED INSTRUCTION INCLUDING TOPICS SUCH AS BUDGETING, FINANCIAL AID, JOB INTERVIEWS, AND ESTABLISHING HEALTHY AND SAFE BOUNDARIES WITHIN RELATIONSHIPS. THE ORGANIZATION MEETS EACH YOUNG WOMAN WHERE SHE IS ON HER LIFE JOURNEY AND ASSISTS HER IN MAPPING OUT AND REACHING HER GOALS. 799202 187728 SECURE DWELLINGS IS AN ON-CAMPUS MINISTRY FOR HOMELESS BOYS AND GIRLS AND THEIR FEMALE CAREGIVERS. THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING, TRANSPORTATION, AND ACCESS TO SOCIAL SERVICES. THE PURPOSE IS TO PROVIDE A SAFE HAVEN FOR CHILDREN AND YOUTH WHO HAVE EXPERIENCED HOMELESSNESS SO THEY MAY REST, GROW, PLAY, AND LEARN WHILE THEIR PARENT OR GUARDIAN WORKS ON DEVELOPING THE EDUCATIONAL, VOCATIONAL, AND SOCIAL SKILLS NECESSARY TO BECOME SELF-SUFFICIENT. EDUCATION IS PROVIDED BY ASCENSION LEADERSHIP ACADEMY, AN OFF-CAMPUS FULLY COGNIA-ACCREDITED SCHOOL THAT IS PART OF THE ORGANIZATION AND MEETS BOTH THE NEEDS OF THE RESIDENTS AND STUDENTS FROM THE COMMUNITY.EXPENSES: $192,284, INCLUDING GRANTS OF $0. REVENUE: $3,910.FAMILY BRIDGES OFFERS ASSISTANCE TO FAMILIES IN NEED OF INTENSIVE IN-HOME SERVICES TO PRESERVE AND REUNIFY FAMILIES EXPERIENCING CRISES. SPECIALISTS USE A PROVEN APPROACH TO EITHER PREVENT FAMILIES FROM BREAKING APART (FAMILY PRESERVATION) OR TO BRING THEM BACK TOGETHER (FAMILY REUNIFICATION).EXPENSES: $206,073, INCLUDING GRANTS OF $0. REVENUE: $149,152.TEMPORARY SUPPORTIVE HOUSING IS OFFERED TO FAMILIES WHO HAVE GRADUATED FROM SECURE DWELLINGS. THE PROGRAM PROVIDES A WAY FOR FAMILIES TO BUILD UPON THE SKILLS GAINED WHILE PARTICIPATING IN SECURE DWELLINGS. THROUGH TEMPORARY SUPPORTIVE HOUSING, PARTICIPANTS RECEIVE LIMITED SUPPORT IN SUCCESSFULLY TRANSITIONING OUT OF THE PROGRAM AND INTO PERMANENT HOUSING, LIMITED FINANCIAL ASSISTANCE, AND SUPPORTIVE FOLLOW-UP SERVICES AFTER TRANSITIONING OUT OF THE PROGRAM.EXPENSES: $33,365, INCLUDING GRANTS OF $0. REVENUE $0.UNION VILLAGE IS A JOINT PROGRAM WITH THE ALABAMA INSTITUTE FOR DEAF AND BLIND TO PROVIDE HOUSING FOR THEIR CONSUMERS ON THE CAMPUS OF THE PRESBYTERIAN HOME FOR CHILDREN. IT IS A SUPPORTIVE HOUSING COMMUNITY WITH SPECIAL ACCOMMODATIONS AND ACCESSIBILITY FOR LOW-INCOME DEAF, BLIND, DEAFBLIND, AND MULTI-DISABLED ADULTS THAT EMPOWERS THEM TO FEEL SAFE AND INDEPENDENT AND LIVE IN AN INCLUSIVE AND AFFORDABLE ENVIRONMENT WITH THEIR PEERS. THE RENTAL INCOME FROM UNION VILLAGE SUPPORTS THE HOME'S PROGRAMS THAT SERVE AND CARE FOR AT-RISK TEENAGE GIRLS, HOMELESS CHILDREN AND FEMALE CAREGIVERS, YOUNG FEMALE ADULTS TRANSITIONING TO ADULTHOOD, AND FAMILIES IN CRISIS.EXPENSES: $225,604, INCLUDING GRANTS OF $0. INCOME: $167,789.THE THRIFT STORE SERVES BOTH THE ORGANIZATION'S RESIDENTS AND THE LOCAL COMMUNITY. THE THRIFT STORE MAY BE A NEW RESIDENT'S FIRST JOB AFTER THEY ARRIVE ON CAMPUS, PROVIDING INCOME AND JOB-SKILLS TRAINING WHILE THEY RESIDE IN SECURE DWELLINGS, TRANSITIONING TO ADULT LIVING, OR UNION VILLAGE.EXPENSES: $300,452, INCLUDING GRANTS OF $0. REVENUE: $196,444.OTHER PROGRAMS 799202 187728 2482404 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 41 0 82 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MR DOUG MARSHALL 2563622114 905 ASHLAND HIGHWAY TALLADEGA AL 35160 MR DOUG MARSHALL PRESIDENT 40.00 X 111885 0 16509 MS LINDA MADSEN TRUSTEE 1.00 X 0 0 0 REV BRANDON MILES TRUSTEE 1.00 X 0 0 0 MS REGAN LIGGINS TRUSTEE 1.00 X 0 0 0 MS JANICE JONES MEMBER AT LARGE 1.00 X 0 0 0 REV TOM LEWIS TRUSTEE 1.00 X 0 0 0 MR JOHN MYERS TRUSTEE 1.00 X 0 0 0 MR JEFF HICKS TRUSTEE 1.00 X 0 0 0 DR JOYCE PETTIS-TEMPLE TRUSTEE 0.00 X 0 0 0 REV MADISON ROBERTS TRUSTEE 1.00 X 0 0 0 MR DAVID PERRY TRUSTEE 1.00 X 0 0 0 MS JANIS WILLIAMS TRUSTEE 1.00 X 0 0 0 MR TED AUTTERSON TRUSTEE 1.00 X 0 0 0 DR JIMMY DAVIS TRUSTEE 1.00 X 0 0 0 MS MILLIE CHASTAIN TRUSTEE 1.00 X 0 0 0 REV CHRISTIE ASHTON TRUSTEE 1.00 X 0 0 0 REV DAVID JAMISON TRUSTEE 1.00 X 0 0 0 DR SUSAN ASHBEE TRUSTEE 1.00 X 0 0 0 MS PAIGE GOLDMAN TRUSTEE 1.00 X 0 0 0 MR NEWELL WITHERSPOON TREASURER 1.00 X X 0 0 0 MR GEORGE FRITSMA MODERATOR 1.00 X X 0 0 0 MR JOHN HALEY COUNSEL 1.00 X X 0 0 0 MR MARK FEAGIN VICE MODERATOR 1.00 X X 0 0 0 REV JOSEPH SCRIVNER PHD PAST MODERATOR 1.00 X X 0 0 0 MS CAROL COPELAND SECRETARY 1.00 X X 0 0 0 111885 0 16509 1 0 0 0 0 2122621 59784 2122621 GOVERNMENT SUPPORT 900099 596826 596826 SUPPORTIVE HOUSING 624100 167789 167789 TUITION 611710 47150 47150 3910 3910 815675 542076 542076 2703793 92400 3039706 28042 -335913 64358 -271555 -271555 163541 139943 23598 23598 196444 0 196444 196444 OTHER INCOME 900099 16029 16029 16029 3444888 831704 0 490563 X 136422 68211 40926 27285 1279440 1083552 39944 155944 183544 156992 6520 20032 125857 101489 7550 16818 175443 80213 42661 52569 9162 7330 687 1145 146199 116959 10965 18275 23026 23026 55147 52274 1077 1796 65330 4512 2910 57908 51194 33261 6746 11187 34155 22886 4133 7136 66155 23872 24597 17686 4501 2300 1233 968 2661 2661 173667 157562 6936 9169 104741 84093 15493 5155 UTILITIES 211254 200549 7593 3112 REPAIRS & MAINTENANCE 90430 83473 6644 313 SCHOOL, TUTORING, & HIG 37792 37792 INTERNET & CABLE 37706 28722 4269 4715 208734 133701 42325 32708 3222560 2482404 273209 466947 269533 243779 318176 175947 44252 99083 144244 25444 7310304 4117409 2251662 3192895 10385153 11350607 3658103 3742102 17071123 18829857 278000 641535 156725 278000 798260 X 7463701 9084620 9329422 8946977 16793123 18031597 17071123 18829857 222328 1057321 -41175 0 X 0 1 X 1 0 X 1384402 1527915 1560441 1792127 2122621 8387506 1384402 1527915 1560441 1792127 2122621 8387506 567193 7820313 285889 216130 278741 340088 542076 1662924 10050430 3099899 0.77810 0.81120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10385153 562643 1011359 567371 41177 11350607 12356857 365511 -1689143 601111 46961 10385153 8956123 3885756 444192 40830 12356857 8765709 392285 201871 8956123 8723655 328893 286839 8765709 0 0 62037 62037 5014781 3167017 1847764 462814 322772 140042 931992 627620 304372 838680 838680 3192895 X 4600977 1057321 1057321 3543656 41175 -139943 -98768 3444888 3362503 139943 139943 3222560 0 3222560 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE EXPENDED FOR CAPITAL IMPROVEMENTS, HIGHER EDUCATION AND MUSIC EDUCATION OF RESIDENTS, GENERAL SUPPORT OF THE ORGANIZATION, AND MAINTENANCE OF FACILITIES. PART X, LINE 2: AS OF JUNE 30, 2023 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2020 AND SUBSESQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES INCLUDED ON 990, PART VIII, LINE 8B -139,943. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES INCLUDED ON 990, PART VIII, LINE 8B 139,943. X X X X X X X 1 ASHLEY BROUWER 522 56TH ST S BIRMINGHAM AL 35212 GRANT RESEARCH AND WRITING 0 310609 23026 287583 310609 23026 287583 AL SHS BHAM 75226 75226 49372 SHS HVILLE 43516 43516 40416 3 44799 44799 50155 163541 163541 139943 139943 23598 X 5000 FAIR MARKET VALUE X 3 7100 FAIR MARKET VALUE X 1 9140 TAX APPRAISED VALUE X SILENT AUCTION 50 39712 FAIR MARKET VALUE X UAB AND COAT DR 1 23574 FAIR MARKET VALUE X ANTIQUE CABINET 1 1200 FAIR MARKET VALUE X GUITARS, AMPLIF 1 600 FAIR MARKET VALUE 0 0 0 THE EXECUTIVE COMMITTEE SHALL CONSIST OF SEVEN (7) TRUSTEES INCLUDING THE BOARD MODERATOR, VICE MODERATOR, PAST MODERATOR, SECRETARY, TREASURER, COUNSEL, AND A MEMBER-AT-LARGE. TO THE FULLEST EXTENT ALLOWED BY LAW, THE ARTICLES OF INCORPORATION, AND THE BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY BOTH THE CONTROLLER AND PRESIDENT/CEO AND THEN PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF TRUSTEES AND ITS COMMITTEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY AGREEMENT UPON APPOINTMENT OR ELECTION AND ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE GOVERNANCE COMMITTEE OF THE BOARD. THE REVIEW INCLUDES COMPARISON OF THE COMPENSATION WITH OTHER NONPROFIT AGENCIES SIMILAR IN SIZE AND ASSET BASE. THIS PROCESS IS DOCUMENTED CONTEMPORANEOUSLY BY THE GOVERNANCE COMMITTEE CHAIR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST. PART IX, LINE 25, COLUMN B - PROGRAM SERVICE EXPENSES THE TOTAL OF $2,482,404 OF PROGRAM SERVICE EXPENSES IS BROKEN DOWN AS FOLLOWS: A. PHFC PROGRAM SERVICES A. MODERATE CARE - $659,696 B. ASCENSION LEADERSHIP ACADEMY - $445,942 C. TRANSITION TO ADULT LIVING - $145,844 D. SECURE DWELLINGS - $192,284 E. FAMILY BRIDGES - $206,073 F. TEMPORARY SUPPORTIVE HOUSING - $33,365 G. MISSION OUTREACH - $35,680 B. OTHER PHFC SERVICES THAT ARE SIMILAR TO, OR DIRECTLY RELATE TO, THE PROGRAMS ABOVE: A. PLANT & FACILITIES - $237,464 B. UNION VILLAGE - $225,604 C. THRIFT STORE - $300,452 PHFC IS ACCREDITED FOR ITS PROGRAM SERVICES IN SECTION A ABOVE. HOWEVER,THE INITIATIVES IN SECTION B ABOVE ARE ALSO CONSIDERED TO BE SERVICES BY DEFINITION, AND THEREFORE WE DO NOT CLASSIFY THEM AS MANAGEMENT, GENERAL, OR FUNDRAISING ON PART IX.