Nonprofit · EIN 54-0660819
PATRICK HENRY FAMILY SERVICES INC
Tax-exempt · LYNCHBURG, VA 24502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,843,569 | $4,160,509 | $3,683,060 | $65,604,605 | $14,017 | $65,590,588 |
| June 30, 2024 | 990 | $5,022,114 | $4,248,044 | $774,070 | $61,267,806 | $38,028 | $61,229,778 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,101,595
- Program service revenue
- $0
- Investment income
- $6,497,195
- Net rental income
- $140,047
- Net gain from sales of assets
- $4,076,721
- Net income from fundraising events
- $51,067
- Other revenue
- $244,779
Expenses
- Grants and similar amounts paid
- $3,831,493
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $18,955
- Occupancy
- $34,907
- Depreciation
- $171,201
- Program services (functional)
- $4,094,451
- Management and general (functional)
- $11,191
- Fundraising (functional)
- $54,867
Balance sheet and other
- Total assets, start of year
- $61,267,806
- Total assets, end of year
- $65,604,605
- Total liabilities, end of year
- $14,017
- Net assets, end of year
- $65,590,588
- Land, buildings and equipment
- $5,432,216
- Publicly traded securities
- $54,445,715
- Net assets without donor restrictions
- $61,408,782
- Net assets with donor restrictions
- $4,181,806
- Gross receipts
- $8,069,778
- Employees
- 0
- Volunteers
- 16
- Year formed
- 1963
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN ARTHUR | TRUSTEE Trustee or director | – | $0 |
| DERRICK BROWN | TRUSTEE Trustee or director | – | $0 |
| BONNIE CREWS | SECRETARY - Trustee or director | – | $0 |
| BEVERLEY E DALTON | TRUSTEE Trustee or director | – | $0 |
| TINA FRIAR | TRUSTEE Trustee or director | – | $0 |
| LAURIE HARRIS | TRUSTEE - TR Trustee or director, Officer | – | $0 |
| ASHLEY REYNOLDS MARSHALL | TRUSTEE Trustee or director | – | $0 |
| DAVID MARSHALL | TRUSTEE Trustee or director | – | $0 |
| DON MCMILLEN | TRUSTEE Trustee or director | – | $0 |
| RON MILLER | TRUSTEE Trustee or director | – | $0 |
| BRANDON OSTERBIND | BOARD PRES. Trustee or director | – | $0 |
| ROBERT PENHA | TRUSTEE Trustee or director | – | $0 |
| WILL SHOWALTER | TRUSTEE Trustee or director | – | $0 |
| BLAIR SMITH | TRUSTEE Trustee or director | – | $0 |
| DAWN TOLLEY | TRUSTEE Trustee or director | – | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR YOLAN WILLIAMS | TRUSTEE Trustee or director | – | $0 |
| ROBERT DAY | CEO Officer | – | $0 |
| JAMES HERRON | CHIEF STRAT Officer | – | $0 |
| JEFFREY NITZ | COO Officer | – | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN ARTHUR | TRUSTEE Trustee or director | – | $0 |
| ANN CASSELL | TRUSTEE Trustee or director | – | $0 |
| BONNIE CREWS | SECRETARY - Trustee or director | – | $0 |
| BEVERLEY DALTON | VP - TRUSTEE Trustee or director, Officer | – | $0 |
| DONNA FISHER | TRUSTEE Trustee or director | – | $0 |
| TINA FRIAR | TRUSTEE Trustee or director | – | $0 |
| LAURIE HARRIS | TRUSTEE Trustee or director | – | $0 |
| LINZIE JOHNSON | TRUSTEE Trustee or director | – | $0 |
| MICHAEL KELLEY JR | TRUSTEE Trustee or director | – | $0 |
| ASHLEY REYNOLDS MARSHALL | TRUSTEE Trustee or director | – | $0 |
| DAVID MARSHALL | TREASURER - Trustee or director | – | $0 |
| AUBREY MASON | VP - TRUSTEE Trustee or director | – | $0 |
| DON MCMILLEN | TRUSTEE Trustee or director | – | $0 |
| RON MILLER | TRUSTEE Trustee or director | – | $0 |
| BRANDON OSTERBIND | BOARD PRES. Trustee or director | – | $0 |
| WILL SHOWALTER | TRUSTEE Trustee or director | – | $0 |
| BLAIR SMITH | VP - TRUSTEE Trustee or director | – | $0 |
| SUMMER TETTERTON | TRUSTEE Trustee or director | – | $0 |
| CORRINE H WALKER | TRUSTEE Trustee or director | – | $0 |
| CANNON WATSON | TRUSTEE Trustee or director | – | $0 |
| DR YOLAN WILLIAMS | TRUSTEE Trustee or director | – | $0 |
| ROBERT DAY | CEO Officer | – | $0 |
| CLAUDIA FLETCHER | CHIEF PROG O Officer | – | $0 |
| JEFFREY NITZ | COO Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1621 ENTERPRISE DR # B, LYNCHBURG, VA 24502-5797
- Principal officer (990 for 2024)
- ROBERT DAY, 1621 ENTERPRISE DR, LYNCHBURG, VA 24502
- Signed the 990
- JEFFREY NITZ, COO
- Phone
- (434) 376-2006
- Website
- WWW.FIVE18.ORG
- Return prepared by
- WYNDHURST CPA GROUP PLLC
Mission
TO PROVIDE SERVICES DESIGNED TO STRENGTHEN AND HEAL FAMILIES FOR THE DEVELOPMENT, ASSISTANCE AND CARE OF DISADVANTAGED CHILDREN.
Program accomplishments
- TO PROVIDE SERVICES DESIGNED TO STRENGTHEN AND HEAL FAMILIES FOR THE DEVELOPMENT, ASSISTANCE AND CARE OF DISADVANTAGED CHILDREN.Expenses $4,094,451 · grants $3,831,493
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0660819
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1963
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $65,604,605
- Income (IRS master file)
- $8,069,778
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,843,569 | $4,160,509 | $65,604,605 | XML |
| 990 | June 2024 | $5,022,114 | $4,248,044 | $61,267,806 | XML |
| 990 | June 2023 | $3,264,059 | $4,624,397 | $56,870,155 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0660819).
Questions about PATRICK HENRY FAMILY SERVICES INC
- What is the EIN of PATRICK HENRY FAMILY SERVICES INC?
- The employer identification number (EIN) of PATRICK HENRY FAMILY SERVICES INC is 54-0660819.
- Is PATRICK HENRY FAMILY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to PATRICK HENRY FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATRICK HENRY FAMILY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PATRICK HENRY FAMILY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATRICK HENRY FAMILY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PATRICK HENRY FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 names ROBERT DAY.
- Who are the officers and directors of PATRICK HENRY FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does PATRICK HENRY FAMILY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,843,569, expenses of $4,160,509 and total assets of $65,604,605 at year end.
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