LUTHERAN FAMILY SERVICES OF VIRGINIA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN FAMILY SERVICES OF VIRGINIA INC (EIN 54-1222012)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-18
- IRS object ID
- 201320189349300017
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-18T11:05:57-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560574444 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 FIRST STREET | AddressLine1 |
| City | ROANOKE | City |
| State | VA | State |
| ZIP Code | 24011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541222012 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN FAMILY SERVICES OF VIRGINIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUTH | NameControl |
| Phone | 5407747100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2609 MCVITTY RD | AddressLine1 |
| City | ROANOKE | City |
| State | VA | State |
| ZIP Code | 24018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE SWANSON | Name |
| Title | PRESIDENT | Title |
| Phone | 5407747100 | Phone |
| Date Signed | 2013-01-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | F FULTON GALER | Name |
| PTIN | P00296103 | PTIN |
| Phone | 5403426911 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIE SWANSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2609 MCVITTY ROAD | AddressLine1 |
| City | ROANOKE | City |
| State | VA | State |
| ZIP Code | 24018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21813906 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LFSVA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | LFSVA OFFERS SOCIAL SERVICES TO PEOPLE OF ALL AGES, AND EDUCATES CHILDREN WITH COMPLEX NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 507 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 360384 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 403489 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10964031 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21437607 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 125573 | InvestmentIncomePriorYear |
| Investment Income Current Year | -53722 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 76079 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26532 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11526067 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21813906 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 44625 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7829919 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12333777 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 113372 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3910975 | OtherExpensePriorYear |
| Other Expenses Current Year | 10351853 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11740894 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22730255 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -214827 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -916349 | RevenuesLessExpensesCY |
| Total Assets BOY | 14732532 | TotalAssetsBOY |
| Total Assets EOY | 17335375 | TotalAssetsEOY |
| Total Liabilities BOY | 5347215 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8630281 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9385317 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8705094 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LFSVA EXPRESSES GOD'S LOVE BY PROVIDING SERVICES AND ASSISTANCE TO EMPOWER COMMUNITIES, FAMILIES, AND INDIVIDUALS IN THEIR JOURNEY TO WELL BEING. WE SERVE ALL PEOPLE WITHOUT REGARD TO RACE, GENDER, DISABILITY, OR ETHNICITY. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10856362 | Expense |
| Revenue | 11441592 | Revenue |
| Description | DEVELOPMENTAL SERVICES: LFSVA OFFERS A WIDE COMMUNITY OF CARE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SO THAT THEY MAY LIVE IN THEIR PREFERRED COMMUNITY SETTING. OUR SERVICES, WHICH INCLUDE GROUP HOMES, DAY SUPPORT, IN-HOME CARE, SPONSORED RESIDENTIAL SERVICES AND IN-HOME SUPPORT, USE A PERSON-CENTERED APPROACH THAT HELPS INDIVIDUALS MEET THEIR MEDIAL, DIETARY, BEHAVIORAL, PERSONAL CARE AND DAILY LIVING NEEDS AS WELL AS ACHIEVE THE MAXIMUM DEGREE OF INDEPENDENCE. ALL SERVICES ARE FOR ADULTS 18 YEARS AND OVER EXCEPT THAT OF IN-HOME SUPPORT, WHICH IS PROVIDED TO ALL AGES. SERVICES ARE AVAILABLE IN CENTRAL AND WESTERN VIRGINIA, TIDEWATER, AND THE AREAS SURROUNDING ROANOKE, RICHMOND, AND FREDERICKSBURG. LAST YEAR WE HELPED 313 INDIVIDUALS LIVE FULLER, MORE ABUNDANT LIVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4656416 | Expense |
| Revenue | 10022547 | Revenue |
| Description | DAY SCHOOL PROGRAM: MINNICK SCHOOLS, LOCATED IN ROANOKE, HARRISONBURG, WYTHEVILLE AND WISE, WORK WITH PUBLIC SCHOOLS IN 25 LOCALITIES AND HELPED MORE THAN 226 STUDENTS REACH THEIR ACADEMIC AND BEHAVIORAL GOALS. ALL SCHOOLS OFFER INDIVIDUALIZED INSTRUCTION AND A TREATMENT TEAM THAT WORKS CLOSELY WITH THE PUBLIC SCHOOL, STUDENT AND FAMILY. A ROUNDED CURRICULUM IS ALIGNED WITH THE STATE STANDARDS OF LEARNING AND INCLUDES ART, MUSIC, PHYSICAL EDUCATION AND DRIVER'S ED. TECHNOLOGY-RICH CLASSROOMS AND ONLINE CURRICULUM PROGRAMS SUCH AS NOVANET HELP STUDENTS KEEP UP WITH THEIR PUBLIC SCHOOL PEERS. TO PREVENT MORE RESTRICTIVE OUT-OF-SCHOOL PLACEMENTS, WE OFFER EDUCATIONAL AIDES TO ASSIST STUDENTS IN THE FULL-DAY PROGRAM. WE ALSO OFFER VOCATIONAL AND COMMUNITY-BASED INSTRUCTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2702952 | Expense |
| Description | FOSTER CARE SERVICES: LFSVA RECRUITS AND TRAINS THERAPEUTIC FOSTER PARENTS SO THAT CHILDREN IN FOSTER CARE WILL HAVE A STABLE, LOVING, HOME ENVIRONMENT WHILE THEY ARE HEALING FROM THE SITUATION THAT CAUSED THE FAMILY DISRUPTION. WE PROVIDE IN-HOME SERVICES AND EMERGENCY ACCESS TO AN AGENCY SOCIAL WORKER 24/7. OUR GOAL IS TO HELP CHILDREN MOVE TOWARD PERMANENCY. IN FACT, MANY OF OUR FAMILIES ADOPT THE CHILDREN THEY FOSTER. WE ALSO OFFER FAMILIES THE OPTION TO BE CERTIFIED AS BOTH FOSTER AND ADOPTIVE PARENTS. LAST YEAR WE HELPED 116 CHILDREN IN FOSTER CARE FIND HOMES IN WHICH TO HEAL AND GROW. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2530468 | Expense |
| Grants | 251416 | Grants |
| Description | COMMUNITY-BASED SERVICES: LFSVA IS COMMITTED TO HELPING FAMILIES DEAL CONSTRUCTIVELY WITH PROBLEMS AND CRISES SO THAT THEY CAN REMAIN TOGETHER AS HEALTHY FAMILIES. COMMUNITY-BASED SERVICES INCLUDE BEHAVIORAL TREATMENT SERVICES, IN-HOME COUNSELING, INTENSIVE IN-HOME SERVICES, THERAPEUTIC SUPPORT SERVICES, SOCIAL GROUPS AND "ESSENTIAL PIECES," VITAL EDUCATION AND SUPPORTS FOR FAMILIES WITH CHILDREN ON THE AUTISM SPECTRUM. BY PROVIDING RESEARCH-BASED COMMUNITY-CENTERED SERVICES, WE ARE WORKING TO ELIMINATE THE NEED FOR OUT-OF-HOME, OUT-OF-COMMUNITY OR OUT-OF-STATE PLACEMENT. LAST YEAR WE PROVIDED SERVICES THAT SUPPORT AND STRENGTHEN FAMILIES TO 208 INDIVIDUALS. DAY SCHOOL AUTISM PROGRAM: THE HIGHLY REGARDED MEC AUTISM PROGRAM OFFERS INDIVIDUALIZED INSTRUCTION GEARED TO THE UNIQUE NEEDS OF THE STUDENT AND HIS FAMILY. OUR CLASSROOMS ARE BASED ON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS, SUCCESSFUL, RESEARCH-BASED STRATEGIES THAT SYSTEMATICALLY TEACH BEHAVIOR IN A HIGHLY STRUCTURED ENVIRONMENT. ALL STAFF ARE TRAINED IN APPLIED BEHAVIOR ANALYSIS STRATEGIES. WITH THE GOAL THAT STUDENTS WILL TRANSFER THEIR NEW BEHAVIORAL AND LIFE SKILLS FROM THE CLASSROOM TO HOME AND FROM HOME TO THE COMMUNITY, WE GIVE CHILDREN MANY OPPORTUNITIES TO LEARN AND PRACTICE. WE ALSO SUPPORT PARENTS THROUGH MINI-WORKSHOPS, EVALUATE PARENT-CHILD INTERACTION, AND INVITE FAMILY MEMBERS TO OBSERVE OUR STAFF INTERACTING WITH THEIR STUDENT TO UNDERSTAND AND APPLY OUR TECHNIQUES. TO ENSURE THAT WE ARE ADHERING TO BEST PRACTICES, OUR STAFF IS OFFERED A RICH ARRAY OF ONGOING TRAINING. THERAPEUTIC DAY TREATMENT: TDT IS A SCHOOL-BASED PROGRAM THAT PROVIDES SERVICES TO HELP CHILDREN OVERCOME THE MENTAL HEALTH, EMOTIONAL, BEHAVIORAL AND SUBSTANCE ABUSE ISSUES THAT CREATE A BARRIER TO LEARNING. LUTHERAN FAMILY SERVICES STAFF DEVELOP INTERVENTIONS THAT HELP CHILDREN IMPROVE BEHAVIOR, WHICH ALLOWS THEM TO PARTICIPATE MORE FULLY IN THE CLASSROOM. ADOPTION SERVICES: LFSVA UNITES CHILDREN WAITING FOR ADOPTION WITH "FOREVER FAMILIES." WE OFFER ADOPTION SERVICES TO INDIVIDUALS AND COUPLES INTERESTED IN SPECIAL NEEDS ADOPTION, FOSTER-TO-ADOPT AND HOME STUDIES FOR DOMESTIC INFANTS. WE PROVIDE IN-DEPTH TRAINING ON PARENTING AND SUPPORT THROUGHOUT THE ADOPTION PROCESS. WE ASSIST FAMILIES IN ADOPTING FROM FOSTER CARE IN VIRGINIA AND THE U.S. AND THROUGH A STATE GRANT, ACCELERATE ADOPTIONS BY PROVIDING AN ARRAY OF PRINTED MATERIALS AND VIGOROUSLY PURSUING ELECTRONIC STRATEGIES TO BRING ELIGIBLE FOSTER CHILDREN TO THE ATTENTION OF FAMILIES WISHING TO ADOPT. LAST YEAR 27 CHILDREN FOUND PERMANENT, LOVING FAMILIES THROUGH LFSVA. OLDER ADULT AND GRIEF SERVICES: LFSVA HELPS OLDER ADULTS AND THEIR CAREGIVERS MAKE IMPORTANT DECISIONS DURING THIS NATURAL LIFE TRANSITION. WE OFFER INFORMATION AND REFERRAL AND PHONE CONSULTATION TO ALL VIRGINIANS. IN THE RICHMOND AREA WE OFFER GERIATRIC CARE ASSESSMENTS, CONSULTATION AND MENTAL HEALTH SERVICES THAT FOCUS ON THE STRENGTHS OF THE INDIVIDUAL AND ENSURE THAT THE WORTH AND DIGNITY OF EACH PERSON IS HONORED. LFSVA PROVIDES GRIEF SUPPORT GROUPS THROUGHOUT THE STATE THAT PROVIDE A SAFE ENVIRONMENT FOR INDIVIDUALS TO SHARE AND VALIDATE THEIR FEELINGS OF GRIEF AND LOSS. WE ALSO OFFER FREE TRAINING AND SUPPORT FOR CAREGIVER U, A CURRICULUM THAT PROVIDES EDUCATION, COMMUNITY RESOURCES AND SUPPORT TO CAREGIVERS AND THEIR FAMILIES. LAST YEAR 78 PEOPLE WERE ABLE TO SHARE THEIR LOSS THROUGH GROUPS, AND 18 PEOPLE IN OUR OLDER ADULT PROGRAM RECEIVED SERVICES THAT HELPED THEM COPE WITH THE CHALLENGES OF AGING AND ILL HEALTH. FOR MORE INFORMATION ON OUR PROGRAMS, PLEASE VISIT OUR WEB SITE AT WWW.LFSVA.ORG OR CALL 1.800.359.3834. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2530468 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 251416 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 20746198 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 507 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID PRUITT CFO | NamePerson |
| Telephone Number | 5407747100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2609 MCVITTY RD | AddressLine1 |
| City | ROANOKE | City |
| State | VA | State |
| ZIP Code | 24018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| REV RICHARD GOERES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR ROBIN CROWDER | |||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| ROBIN BALILES | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| REV JAMES LARSEN | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| EDWIN MEESE III | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| REV ROBERT HUMPHREY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANITA POSTON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| VICKI SHARPS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| REV HARVEY ATKINSON III | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| AR PETE GIESEN JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| REV JAMES MAUNEY BISHOP | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SAMUEL LIONBERGER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CARRIE LAYMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SARAH HERZOG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JULIE SWANSON | |||||||
| PRESIDENT | 40.00 | 122546 | 0 | 0 | X | ||
| DAN MALKOS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 101383 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 223929 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 251416 | GovernmentGrants |
| All Other Contributions | 152073 | AllOtherContributions |
| Noncash Contributions | 19765 | NoncashContributions |
| Total Contributions | 403489 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEE REVENUE | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 21437607 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21437607 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21437607 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -53722 | TotalRevenueColumn |
| Exclusion | -$53,722 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 26532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26532 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26532 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21813906 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21464139 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$53,722 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44625 | Total |
| Program Services | 44625 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223929 | Total |
| Management And General | 223929 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9734571 | Total |
| Program Services | 8900765 | ProgramServices |
| Management And General | 754679 | ManagementAndGeneral |
| Fundraising | 79127 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2375277 | Total |
| Program Services | 2162290 | ProgramServices |
| Management And General | 197006 | ManagementAndGeneral |
| Fundraising | 15981 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185473 | Total |
| Program Services | 26855 | ProgramServices |
| Management And General | 158618 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111211 | Total |
| Program Services | 66107 | ProgramServices |
| Management And General | 39658 | ManagementAndGeneral |
| Fundraising | 5446 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358079 | Total |
| Program Services | 288029 | ProgramServices |
| Management And General | 65622 | ManagementAndGeneral |
| Fundraising | 4428 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537111 | Total |
| Program Services | 457140 | ProgramServices |
| Management And General | 74023 | ManagementAndGeneral |
| Fundraising | 5948 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427857 | Total |
| Program Services | 229738 | ProgramServices |
| Management And General | 198119 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623648 | Total |
| Program Services | 577712 | ProgramServices |
| Management And General | 45087 | ManagementAndGeneral |
| Fundraising | 849 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132510 | Total |
| Program Services | 118450 | ProgramServices |
| Management And General | 13898 | ManagementAndGeneral |
| Fundraising | 162 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOSTER PARENT EXPENSE | 6205312 | 6205312 | ||
| BUILDING OCCUPANCY | 963673 | 963673 | ||
| CONTRACT SERVICES | 307206 | 265046 | 42160 | |
| COMMUNICATION | 193869 | 171862 | 21045 | 962 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305904 | Total |
| Program Services | 268594 | ProgramServices |
| Management And General | 36841 | ManagementAndGeneral |
| Fundraising | 469 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22730255 | Total |
| Program Services | 20746198 | ProgramServices |
| Management And General | 1870685 | ManagementAndGeneral |
| Fundraising | 113372 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7820 | BOY |
| EOY | 1150 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3315749 | BOY |
| EOY | 501311 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1445215 | BOY |
| EOY | 2025007 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85072 | BOY |
| EOY | 85977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8026843 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2324495 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5670344 | BOY |
| EOY | 5702348 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4194539 | BOY |
| EOY | 3871679 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5126465 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13793 | BOY |
| EOY | 21438 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14732532 | BOY |
| EOY | 17335375 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994960 | BOY |
| EOY | 1375631 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4352255 | BOY |
| EOY | 7254650 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5347215 | BOY |
| EOY | 8630281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7792386 | BOY |
| EOY | 7104468 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1592931 | BOY |
| EOY | 1600626 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9385317 | BOY |
| EOY | 8705094 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14732532 | BOY |
| EOY | 17335375 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -916349 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 236126 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6113417 | BeginningOfYearBalance |
| Contributions | 7695 | Contributions |
| End Of Year Balance | 6121112 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6113417 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 730863 | InvestmentEarningsOrLosses |
| Other Expenditures | -730863 | OtherExpenditures |
| End Of Year Balance | 7575143 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7380681 | BeginningOfYearBalance |
| Contributions | 11791 | Contributions |
| Investment Earnings Or Losses | 531689 | InvestmentEarningsOrLosses |
| Other Expenditures | -1810744 | OtherExpenditures |
| End Of Year Balance | 9734905 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.26150 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.73850 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1342530 | OtherCostOrOtherBasis |
| Book Value | 1342530 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4821077 | OtherCostOrOtherBasis |
| Depreciation | 845116 | Depreciation |
| Book Value | 3975961 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 257086 | OtherCostOrOtherBasis |
| Depreciation | 145093 | Depreciation |
| Book Value | 111993 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1606150 | OtherCostOrOtherBasis |
| Depreciation | 1334286 | Depreciation |
| Book Value | 271864 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5702348 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| STOCK AND BOND INVESTMENTS | 2106687 | F |
| MANAGED PORTFOLIO INVESTMENTS | 1764992 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3871679 | TotalOfBookValueSecurities |
| Total Revenue | 21813906 | TotalRevenue |
| Total Expenses | 22730255 | TotalExpenses |
| Excess Or Deficit For Year | -916349 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 37115 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -19765 | DonatedServicesAndFacilities |
| Other | $218,776 | OtherAmount |
| Total Adjustments | 236126 | TotalAdjustments |
| Excess Or Deficit Per FS | -680223 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21831256 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 37115 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 37115 | RevenueNotRptdF990 |
| Revenue Subtotal | 21794141 | RevenueSubtotal |
| Other Revenues Not Included | 19765 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 19765 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21813906 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22511479 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22511479 | ExpensesSubtotal |
| Other Expenses Not Included | 218776 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 218776 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22730255 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THESE FUNDS ARE TO BE MAINTAINED PERMANENTLY BY THE ORGANIZATION. THE INCOME EARNED IS TO BE USED FOR GENERAL OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. GAAP REQUIRES MANAGEMENT OF THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT OF THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO AUDIT BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT OF THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | GOODWILL AMORTIZATION 218,776. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONATED LEGAL SERVICES 19,765. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | GOODWILL AMORTIZATION 218,776. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 6 | ReturnReference |
| Explanation | THE ORGANIZATION RECEIVED A GRANT FROM THE VIRIGINIA DEPARTMENT OF SOCIAL SERVICES IN THE CURRENT YEAR FOR $171,897. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF WASHINGTON COUNTY | |||||||||
| 33 WEST FRANKLIN STREET SUITE 203 | HAGERSTOWN | MD | 21740 | 520691704 | 501(C)(3) | 37000 | 0 | FMV | TO HELP WITH DISASTER RELIEF EFFORTS. |
| FLUVANALOUISA HOUSING | |||||||||
| PO BOX 160 | LOUISA | VA | 23093 | 541518967 | 501(C)(3) | 7265 | 0 | FMV | TO HELP WITH DISASTER RELIEF EFFORTS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE ORGANIZATION PURCHASED THE ASSETS OF THE LAMANO AGENCY IN A IRC SECTION 338(H)(10) PURCHASE ON JULY 8, 2011. THIS PURCHASE ALLOWED THE ORGANIZATION TO OFFER NEW SERVICES RELATED TO ITS EXEMPT FUNCTION. THE ORGANIZATION CAN NOW PROVIDE GROUP HOME CARE AND DEVELOPMENTAL SERVICES THROUGH THE AQUISITION AND NEW PROGRAM. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING FORM 990 WITH THE IRS, THE BOARD OF TRUSTEES IS SENT BY EMAIL A COPY FOR THEIR REVIEW AND COMMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EXPLANATION OF MONTORING AND ENFORCEMENT OF CONFLICT OF INTERESTS AT THE ANNUAL MEETING THE BOARD OF TRUSTEES REVIEWS CONFLICT OF INTEREST POLICIES. THE BOARD EXECUTIVE COMMITTEE IS INFORMED OF ANY DISCLOSURES OR INCIDENTS AT THE TIME OF OCCURRENCE. THE FULL BOARD IS NOTIFIED AT THEIR NEXT SCHEDULED MEETING. THE ORGANIZATION ALSO UTILIZES A CONFIDENTIAL THIRD PARTY REPORTING SERVICE THAT ALLOWS FOR ANONYMOUS REPORTING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW AND APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES THE BOARD OF TRUSTEES HAS AN APPROVED EXECUTIVE COMPENSATION POLICY. LFSVA THROUGH ITS HUMAN RESOURCE DEPT. PERIODICALLY CONTRACTS FOR AN INDEPENDENT COMPENSATION STUDY FOR ALL AGENCY POSITIONS. THE HR DEPT. ALSO COLLECTS PUBLISHED SURVEY DATA AND ADJUSTS THE COMPENSATION SCALE ANNUALLY BASED ON MARKET AND COST OF LIVING CHANGES. THE ORGANIZATION HAS A GOAL OF POSITIONING TOTAL COMPENSATION, INCLUDING BENEFITS, AT THE MEDIAN OF THE MARKET. THE COMPENSATION AND PERFORMANCE EVALUATION FOR THE CHIEF EXECUTIVE OFFICER (CEO) IS ADMINISTERED BY THE BOARD EXECUTIVE COMMITTEE. THE CEO IS RESPONSIBLE FOR THE COMPENSATION AND EVALUATION OF OTHER LFS EXECUTIVE POSITIONS. ALL SALARIES ARE BASED ON THE BOARD APPROVED COMPENSATION SCALE. | |
| FORM 990, PART VI, SECTION C, LINE 18 | LFSVA STATES ON ITS WEBSITE THAT GOVERNING DOCUMENTS, KEY POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY, ANNUAL AUDIT, AND FORM 990 ARE AVAILABLE UPON REQUEST AT WWW.LFSVA.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PRIOR TO FILING FORM 990 WITH THE IRS, THE BOARD OF TRUSTEES IS SENT BY EMAIL A COPY FOR THEIR REVIEW AND COMMENTS. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 37,115. DONATED SERVICES AND USE OF FACILITIES: -19,765. GOODWILL AMORTIZATION 218,776. TOTAL TO FORM 990, PART XI, LINE 5: 236,126. |
| THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|
| MINNICK ROANOKE LLC | ||||||
| 2609 MCVITTY | ROANOKE | VA | 24018 | OPERATING COMPANY | VA | N/A |
| DENT ROAD | ||||||
| 2609 MCVITTY | ROANOKE | VA | 24018 | REAL ESTATE | VA | N/A |
| MASSANUTTEN LLC | ||||||
| 2609 MCVITTY | ROANOKE | VA | 24018 | REAL ESTATE | VA | N/A |
| LCH OF THE SOUTH ENDOWMENT FUND LLC | ||||||
| 2609 MCVITTY | ROANOKE | VA | 24018 | OPERATING COMPANY | VA | N/A |
| MINNICK WYTHEVILLE LLC | ||||||
| 2609 MCVITTY | ROANOKE | VA | 24018 | OPERATING COMPANY | VA | N/A |
| MINNICK HARRISONBURG LLC | ||||||
| 2609 MCVITTY | ROANOKE | VA | 24018 | OPERATING COMPANY | VA | N/A |
| LUTHERAN CHILDREN'S HOME OF THE SOUTH LLC | ||||||
| 2609 MCVITTY | ROANOKE | VA | 24018 | OPERATING COMPANY | VA | N/A |