2025-09-22T13:11:54-05:00 2024-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2024-01-01 540346118 PRESBYTERIAN HOMES & FAMILY SVCS PRES 4343843131 1903 HUMANKIND WAY LYNCHBURG VA 24503 STANFORD SOUTHWORTH PRESIDENT 4343843131 2025-09-18 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2024 2025-03-06 01:10:19Z HUMANKIND STANFORD SOUTHWORTH 1903 HUMANKIND WAY LYNCHBURG VA 24503 25911815 0 X WWW.HUMANKIND.ORG X 1902 VA PHFS AND THE FAMILY ALLIANCE, DOING BUSINESS AS HUMANKIND, ARE COMMITTED TO STRENGTHENING FAMILIES FOR SUCCESS AND DEVELOPING THE POTENTIAL OF CHILDREN AND ADULTS THROUGH NURTURE, HEALING AND ENCOURAGEMENT. 15 13 187 396 0 0 6784498 6507687 13101544 14386946 211322 3715213 205523 156302 20302887 24766148 0 0 0 0 8626219 9467091 0 0 977529 13103727 13284343 21729946 22751434 -1427059 2014714 42313915 43980687 4447208 4133146 37866707 39847541 PHFS AND THE FAMILY ALLIANCE, DOING BUSINESS AS HUMANKIND, ARE COMMITTED TO STRENGTHENING FAMILIES FOR SUCCESS AND DEVELOPING THE POTENTIAL OF CHILDREN AND ADULTS THROUGH NURTURE, HEALING AND ENCOURAGEMENT. 0 0 10894663 5765678 THROUGH VARIOUS PREVENTION / INTERVENTION AND EDUCATIONAL SERVICES, HUMANKIND PROGRAMMING STRENGTHENS FAMILIES AND ASSISTS CHILDREN, AT-RISK TEENS, AND YOUNG ADULTS THROUGH AN ARRAY OF QUALITY SERVICES. THESE SERVICES INCLUDE AN INCLUSION PRESCHOOL FOR CHILDREN WITH TYPICAL AND ATYPICAL LEARNING ABILITIES, THERAPEUTIC FOSTER CARE PROGRAM, PREVENTION SERVICES FOR FAMILIES, FINANCIAL SERVICES PROGRAMS, AND MENTAL HEALTH PROGRAMS FOR ADULTS AND FAMILIES. MORE INFORMATION CAN BE FOUND AT WWW.HUMANKIND.ORG. 7307568 8264981 HUMANKIND PROVIDES ADULTS WITH INTELLECTUAL DISABILITIES SERVICES THROUGH RESIDENTIAL HOMES IN A FAMILY SETTING. SERVICES ARE PROVIDED REGARDLESS OF MEDICAID WAIVER FUNDING SUPPORT IN FIVE COMMUNITIES ACROSS THE STATE: FREDERICKSBURG, LEXINGTON, SOUTH HILL, STUARTS DRAFT, AND LYNCHBURG. AT EACH LOCATION, WE PROVIDE TRANSPORTATION FOR RESIDENTS TO COMMUNITY-BASED VOCATIONAL, EDUCATIONAL, DAY SUPPORT, AND SHELTERED WORKSHOP OPPORTUNITIES TO FOSTER INDEPENDENCE. RESIDENTS ARE ALSO PROVIDED WITH SOCIAL, CULTURAL, ENTERTAINMENT, AND OTHER ACTIVITIES, SO THEY REMAIN A PART OF THE COMMUNITIES WHERE THEY LIVE AND GAIN FULL AND ENRICHING LIFE EXPERIENCES. SERVICES ARE OFFERED THROUGH BOTH GROUP HOME AND SPONSORED HOME ENVIRONMENTS. MORE INFORMATION CAN BE FOUND AT WWW.HUMANKIND.ORG 18202231 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 187 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X THE ORGANIZATION 4343843131 1903 HUMANKIND WAY LYNCHBURG VA 24503 CAROLYN JACQUES BOARD CHAIR 1.00 X X 0 0 0 JENNIFER HUFFMAN VICE CHAIR 1.00 X X 0 0 0 ROSS FOLKENROTH DIRECTOR 1.00 X 0 0 0 SASHA JURDAK-ROY SECRETARY 1.00 X X 0 0 0 MARK JOHNSON DIRECTOR 1.00 X 0 0 0 TRACY RICHARDSON DIRECTOR 1.00 X 0 0 0 JULIE STURT DIRECTOR 1.00 X 0 0 0 RAINE SNYDOR III DIRECTOR 1.00 X 0 0 0 JENNIFER TUGMAN DIRECTOR 1.00 X 0 0 0 GREG WORMSER DIRECTOR 1.00 X 0 0 0 JOE ARCHAMBEAULT DIRECTOR 1.00 X 0 0 0 MARK MINER TREASURER 1.00 X X 0 0 0 FLOYD E MILLER II DIRECTOR 1.00 X 0 0 0 STAN SOUTHWORTH PRESIDENT & CEO 40.00 X 236317 0 9716 NELSON NAVA CHIEF FINANCIAL OFFICER 40.00 X 194537 0 7959 JAMIE CREASY TREATMENT FOSTER CARE DIRECTOR 40.00 X 160747 0 4010 ASHLEY GRAHAM CHIEF OPERATIONS OFFICER 40.00 X 143500 0 5720 DONALD GEROY SCHIMMING IT DIRECTOR 40.00 X 115500 0 0 850601 0 27405 6 0 1 0 0 178243 2649327 3680117 6507687 MEDICAID 624110 7431052 7431052 THERAPEUTIC FOSTER CARE 624110 6121965 6121965 OTHER 624110 833929 833929 14386946 1075559 1075559 3649081 500545 508882 3148536 -508882 2639654 -508882 3148536 139947 178243 136240 3707 3707 OTHER 900099 152595 152595 152595 24766148 14030659 0 4227802 X 460054 345041 87410 27603 6903204 5012996 1353781 536427 400130 284303 85500 30327 1187349 885160 228117 74072 516354 381305 95382 39667 128717 128717 6239474 6178344 61130 88372 13170 23382 51820 354106 341602 10111 2393 396379 295072 73056 28251 247426 247426 513911 513911 173781 143790 21457 8534 PROFESSIONAL RESOURCES 3719010 3525439 170519 23052 COMPUTER EXPENSES 415010 119455 292614 2941 COMMUNITY RELATIONS 254060 224786 27770 1504 ELECTRICITY AND WATER 231369 207744 19894 3731 522728 244024 131497 147207 22751434 18202231 3571674 977529 1730198 1250796 96519 58707 2417116 2455838 92768 51174 18891116 10894729 8433831 7996387 25088659 27708521 4454824 4459264 42313915 43980687 358689 375946 3719133 3361383 369386 395817 4447208 4133146 X 27359006 29204967 10507701 10642574 37866707 39847541 42313915 43980687 2014714 -34045 165 0 X X 0 1 X 1 1 1 X 5042107 8373582 5699383 6735110 6474079 32324261 5042107 8373582 5699383 6735110 6474079 32324261 32324261 1150222 4185585 483587 160027 5979421 54078 54078 38357760 0.84270 0.72440 X 25088659 3248579 500000 128717 27708521 20710545 1760595 3726751 1000000 109232 25088659 30141810 -5748609 3566608 116048 20710545 27324557 3979297 1015435 146609 30141810 27473846 700395 694459 182649 27324557 0.75850 0.03340 0.20810 0 0 2944631 2944631 12075221 7831646 4243575 3783297 3051583 731714 87967 11500 76467 7996387 OPERATING LEASE RIGHT OF USE ASSETS 15120 BENEFICIAL INTEREST - PERPETUAL TRUST 4444144 4459264 OPERATING LEASE OBLIGATION 15120 ACCRUED EXPENSES 380697 395817 X 24731037 -34045 127651 93606 24637431 128717 128717 24766148 22750203 127486 127486 22622717 128717 128717 22751434 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. HUMANKIND HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. HUMANKIND BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANLICIPALC ANY ADJUSTMENTS THAT WOULD RESULT IN IMMATERIAL ADVERSE AFFECT ON HUMKINKIND'S FINANCIAL CONDITION. RESULTS OR OPERATIONS OR CASH FLOWS. ACCORDINGLY, HUMANKIND HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31. 2023 AND 2022 . FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2020 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. TURKEY TROT 5K 271524 136290 135234 2856 116756 GOLF TOURNAMENT 46666 41953 4713 14381 2247 318190 178243 139947 14381 2856 119003 136240 3707 1 X X 0 0 0 0 0 0 0 0 0 STAN SOUTHWORTH PRESIDENT & CEO 236317 0 0 0 0 0 9716 0 0 0 246033 0 0 0 NELSON NAVA CHIEF FINANCIAL OFFICER 194537 0 0 0 0 0 7959 0 0 0 202496 0 0 0 JAMIE CREASY TREATMENT FOSTER CARE DIRECTOR 160747 0 0 0 0 0 4010 0 0 0 164757 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW THE FORM 990: HUMANKIND CONTROLLER, CFO, PRESIDENT, AND AUDIT COMMITTEE REVIEW THE 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C PER THE CONFLICT OF INTEREST POLICY, PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15A HUMANKIND'S BOARD SETS COMPENSATION FOR THE PRESIDENT BASED ON COMPARABLE DATA AND INDEPENDENT DISCUSSION. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,178,344. MANAGEMENT AND GENERAL EXPENSES 61,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,239,474. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.