Nonprofit · EIN 84-5148802
PATRICK HENRY FAMILY SERVICES OPERATIONS INC
Tax-exempt · LYNCHBURG, VA 24501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,480,484 | $5,724,848 | -$244,364 | $616,947 | $296,023 | $320,924 |
| June 30, 2024 | 990 | $5,619,582 | $5,346,285 | $273,297 | $968,500 | $403,212 | $565,288 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,917,141
- Program service revenue
- $1,560,476
- Investment income
- $0
- Other revenue
- $2,867
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,367,808
- Salaries, compensation and benefits (total)
- $4,017,348
- Professional fundraising fees
- $0
- Occupancy
- $508,365
- Depreciation
- $34,786
- Program services (functional)
- $4,408,716
- Management and general (functional)
- $993,292
- Fundraising (functional)
- $322,840
Balance sheet and other
- Total assets, start of year
- $968,500
- Total assets, end of year
- $616,947
- Total liabilities, end of year
- $296,023
- Net assets, end of year
- $320,924
- Land, buildings and equipment
- $115,945
- Net assets without donor restrictions
- $320,924
- Gross receipts
- $5,480,484
- Employees
- 111
- Volunteers
- 210
- Year formed
- 2020
- 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 | Other / benefits |
|---|---|---|---|---|
| ROBERT DAY | EXEC. DIRECT Officer | 40 | $124,602 | $22,224 |
| JEFFREY NITZ | COO Officer | 40 | $120,749 | $7,976 |
| CLAUDIA FLETCHER | CHIEF PRG OF Officer | 40 | $112,594 | $4,555 |
| JAMES HERRON | CHIEF STRATE Officer | 40 | $104,353 | $6,943 |
| KEN ARTHUR | DIRECTOR Trustee or director | – | $0 | $0 |
| DERRICK BROWN | DIRECTOR Trustee or director | – | $0 | $0 |
| TOMMY CLARK | DIRECTOR Trustee or director | – | $0 | $0 |
| BONNIE B CREWS | BOARD SECRET Trustee or director, Officer | – | $0 | $0 |
| BEVERLEY E DALTON | DIRECTOR Trustee or director | – | $0 | $0 |
| TINA I FRIAR | DIRECTOR Trustee or director | – | $0 | $0 |
| LAURIE HARRIS | BOARD TREASU Trustee or director, Officer | – | $0 | $0 |
| LINZIE JOHNSON | DIRECTOR Trustee or director | – | $0 | $0 |
| ASHLEY REYNOLDS MARSHALL | DIRECTOR Trustee or director | – | $0 | $0 |
| DON MCMILLEN | DIRECTOR Trustee or director | – | $0 | $0 |
| RON MILLER | DIRECTOR Trustee or director | – | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDON S OSTERBIND | BOARD PRESID Trustee or director, Officer | – | $0 |
| ROBERT PENHA | DIRECTOR Trustee or director | – | $0 |
| WILL SHOWALTER | DIRECTOR Trustee or director | – | $0 |
| BLAIR SMITH | DIRECTOR Trustee or director | – | $0 |
| DAWN TOLLEY | DIRECTOR Trustee or director | – | $0 |
| CANNON WATSON | DIRECTOR Trustee or director | – | $0 |
| YOLAN WILLIAMS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT DAY | EXEC. DIRECT Officer | 40 | $122,309 | $23,471 |
| JEFFREY NITZ | COO Officer | 40 | $117,133 | $7,789 |
| CLAUDIA FLETCHER | CHIEF PRG. O Officer | 40 | $106,955 | $3,957 |
| JAMES HERRON | CHIEF STRATE Officer | 40 | $96,460 | $6,493 |
| KEN ARTHUR | DIRECTOR Trustee or director | – | $0 | $0 |
| ANN CASSELL | DIRECTOR Trustee or director | – | $0 | $0 |
| BONNIE B CREWS | BOARD SECRET Trustee or director, Officer | – | $0 | $0 |
| BEVERLEY E DALTON | BOARD VP Trustee or director, Officer | – | $0 | $0 |
| DONNA FISHER | DIRECTOR Trustee or director | – | $0 | $0 |
| TINA I FRIAR | DIRECTOR Trustee or director | – | $0 | $0 |
| LAURIE HARRIS | DIRECTOR Trustee or director | – | $0 | $0 |
| LINZIE JOHNSON | DIRECTOR Trustee or director | – | $0 | $0 |
| MICHAEL KELLEY JR | DIRECTOR Trustee or director | – | $0 | $0 |
| ASHLEY REYNOLDS MARSHALL | DIRECTOR Trustee or director | – | $0 | $0 |
| DAVID J MARSHALL | BOARD TREASU Trustee or director, Officer | – | $0 | $0 |
| AUBREY L MASON | BOARD VP Trustee or director, Officer | – | $0 | $0 |
| DON MCMILLEN | DIRECTOR Trustee or director | – | $0 | $0 |
| RON MILLER | DIRECTOR Trustee or director | – | $0 | $0 |
| BRANDON S OSTERBIND | BOARD PRESID Trustee or director, Officer | – | $0 | $0 |
| WILL SHOWALTER | DIRECTOR Trustee or director | – | $0 | $0 |
| BLAIR SMITH | BOARD VP Trustee or director, Officer | – | $0 | $0 |
| SUMMER TETTERTON | DIRECTOR Trustee or director | – | $0 | $0 |
| CORRINE H WALKER | DIRECTOR Trustee or director | – | $0 | $0 |
| CANNON WATSON | DIRECTOR Trustee or director | – | $0 | $0 |
| YOLAN WILLIAMS | DIRECTOR Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4005 MURRAY PL, LYNCHBURG, VA 24501-5003
- Principal officer (990 for 2024)
- ROBERT DAY, 1621 ENTERPRISE DRIVE, 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 PREVENTION-ORIENTED AND FAMILY-STRENGTHENING SERVICES FOR THE DEVELOPMENT, ASSISTANCE, AND CARE OF DISADVANTAGED CHILDREN THAT INCORPORATES NON-DENOMINATIONAL CHRISTIAN TRAINING AND ENGAGEMENT OF THE LOCAL CHURCH.
Program accomplishments
- TO PROVIDE PREVENTION-ORIENTED AND FAMILY-STRENGTHENING SERVICES FOR THE DEVELOPMENT, ASSISTANCE AND CARE FOR DISADVANTAGED CHILDREN THAT INCORPORATES NON-DENOMINATIONAL CHRISTIAN TRAINING AND ENGAGEMENT OF THE LOCAL CHURCH.Expenses $4,408,716 · revenue $1,560,476
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
- 84-5148802
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $616,947
- Income (IRS master file)
- $5,480,484
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,480,484 | $5,724,848 | $616,947 | IRS |
| 990 | June 2024 | $5,619,582 | $5,346,285 | $968,500 | XML |
| 990 | June 2023 | $5,228,757 | $5,077,392 | $478,522 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 84-5148802).
Questions about PATRICK HENRY FAMILY SERVICES OPERATIONS INC
- What is the EIN of PATRICK HENRY FAMILY SERVICES OPERATIONS INC?
- The employer identification number (EIN) of PATRICK HENRY FAMILY SERVICES OPERATIONS INC is 84-5148802.
- Is PATRICK HENRY FAMILY SERVICES OPERATIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to PATRICK HENRY FAMILY SERVICES OPERATIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does PATRICK HENRY FAMILY SERVICES OPERATIONS 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 OPERATIONS 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 OPERATIONS 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 OPERATIONS INC?
- The 990 for the year ended June 30, 2025 names ROBERT DAY.
- Who are the officers and directors of PATRICK HENRY FAMILY SERVICES OPERATIONS INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 4 received compensation from the organization, the highest $124,602 (ROBERT DAY, EXEC. DIRECT).
- How much revenue does PATRICK HENRY FAMILY SERVICES OPERATIONS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,480,484, expenses of $5,724,848 and total assets of $616,947 at year end.
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