LUTHERAN FAMILY SERVICES OF VIRGINIA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN FAMILY SERVICES OF VIRGINIA INC (EIN 54-1222012)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-05
- IRS object ID
- 202510649349300421
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-05T10:45:07-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540504608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3906 ELECTRIC ROAD | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541222012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN FAMILY SERVICES OF VIRGINIA INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA ENCIRCLE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 5407747100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2965 COLONNADE DRIVE 310 | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUSTIN SACHS | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 5407747100 | PhoneNum |
| Signature | 2025-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVAN ROSS | PreparerPersonNm |
| PTIN | P01786214 | PTIN |
| Phone | 5403450936 | PhoneNum |
| Preparation | 2025-02-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AUSTIN SACHS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2965 COLONNADE DRIVE 310 | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,421,382 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENCIRCLEALL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | AT ENCIRCLE, WE ARE GUIDED BY OUR VISION THAT ALL PEOPLE IN OUR COMMUNITIES WILL RECEIVE THE SUPPORT THEY NEED TO LIVE ABUNDANT LIVES. OUR MORE THAN 600 STAFF AND CAREGIVERS SUPPORT CHILDREN, ADULTS AND FAMILIES, AND OUR SERVICES ARE OPEN TO ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 633 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $454,828 | PYContributionsGrantsAmt |
| CY Contributions Grants | $867,443 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,835,886 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,361,380 | CYProgramServiceRevenueAmt |
| PY Investment Income | $471,663 | PYInvestmentIncomeAmt |
| CY Investment Income | $165,059 | CYInvestmentIncomeAmt |
| PY Other Revenue | $213 | PYOtherRevenueAmt |
| CY Other Revenue | $9,275 | CYOtherRevenueAmt |
| PY Total Revenue | $52,762,590 | PYTotalRevenueAmt |
| CY Total Revenue | $56,403,157 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,469,913 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,819,085 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $377,819 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,273,076 | PYOtherExpensesAmt |
| CY Other Expenses | $30,272,851 | CYOtherExpensesAmt |
| PY Total Expenses | $51,742,989 | PYTotalExpensesAmt |
| CY Total Expenses | $58,091,936 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,019,601 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,688,779 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,938,012 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,344,929 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,700,669 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,043,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,237,343 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,301,608 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENCIRCLE'S MISSION IS TO EXPRESS GOD'S LOVE BY PROVIDING SERVICES AND ASSISTANCE TO EMPOWER COMMUNITIES, FAMILIES, AND INDIVIDUALS IN THEIR JOURNEY TO WELL-BEING. OUR GOAL IS TO MAKE THE WORLD A MORE LOVING PLACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $36,113,808 | ExpenseAmt |
| Revenue | $38,236,486 | RevenueAmt |
| Desc | DEVELOPMENTAL SERVICES: ENCIRCLE'S COMMUNITY-BASED SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES FOCUS ON QUALITY CARE, WITH THE GOAL OF SUPPORTING MEANINGFUL LIFE EXPERIENCES IN THE SETTING OF THEIR CHOICE. OUR STAFF ACT AS MENTORS AND FRIENDS TO HELP PEOPLE ATTAIN THEIR GOALS, WHILE ENSURING THEIR HEALTH, SAFETY, AND MEDICAL NEEDS ARE MET. OUR 15 GROUP HOMES (IN VIRGINIA AND WEST VIRGINIA) PROVIDE AROUND-THE-CLOCK SUPPORT FOR WOMEN AND MEN IN COMFORTABLE, COMMUNITY-BASED HOUSES. WE ALSO SUPPORT ADULTS LIVING IN THEIR OWN HOMES THROUGH INDIVIDUALIZED IN-HOME SERVICES. SKILLED NURSING AND THERAPEUTIC CONSULTATION SERVICES ARE AVAILABLE TO SUPPORT CLIENTS IN ANY SETTING TO ENSURE THEIR MEDICAL AND BEHAVIORAL NEEDS ARE MET. WE ALSO CONTRACT WITH AND SUPPORT MORE THAN 200 FAMILY CARE PROVIDERS, PEOPLE WHO SUPPORT ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING IN THEIR HOMES. TO ENSURE PEOPLE ARE INTEGRATED INTO THEIR COMMUNITIES AS FULLY AS POSSIBLE, WE OFFER DAY SUPPORT AND COMMUNITY COACHING PROGRAMS AS WELL. OUR DEVELOPMENTAL SERVICES ARE LICENSED THROUGH THE VIRGINIA DEPARTMENT OF BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES (DBHDS) AND THE WEST VIRGINIA OFFICE OF HEALTH FACILITY LICENSURE AND CERTIFICATION AND ARE ACCREDITED THROUGH THE COMMISSION ON ACCREDITATION OF REHABILITATION SERVICES (CARF). DURING THE FISCAL YEAR ENDING JUNE 30, 2024, WE HELPED 320 ADULTS WITH DEVELOPMENTAL DISABILITIES LEAD MORE ABUNDANT LIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,476,653 | ExpenseAmt |
| Revenue | $11,688,918 | RevenueAmt |
| Desc | MINNICK SCHOOLS: ENCIRCLE'S MINNICK SCHOOLS HELP STUDENTS AGES 5 TO 22 WHO HAVE EXPERIENCED CHALLENGES IN PUBLIC SCHOOLS REACH THEIR ACADEMIC, BEHAVIORAL, VOCATIONAL, AND DEVELOPMENTAL GOALS. MINNICK SCHOOLS, LICENSED BY THE VIRGINIA DEPARTMENT OF EDUCATION AS PRIVATE DAY SCHOOLS AND ACCREDITED THROUGH THE VIRGINIA ASSOCIATION OF INDEPENDENT SPECIAL EDUCATION FACILITIES, ARE LOCATED IN ROANOKE, HARRISONBURG, WYTHEVILLE, WISE, GRUNDY, AND BRISTOL. WE PARTNER WITH MORE THAN 20 LOCAL SCHOOL DISTRICTS, WHICH REFER STUDENTS TO OUR SCHOOLS, AND WORK COLLABORATIVELY WITH STUDENTS' FAMILIES. OUR HIGHLY TRAINED EDUCATIONAL AND SUPPORT STAFF PROVIDE INDIVIDUALIZED INSTRUCTION IN SMALL CLASSROOMS, INCORPORATING THE LATEST TECHNOLOGY. WE SERVE STUDENTS WITH A WIDE RANGE OF DISABILITIES, INCLUDING THOSE ON THE AUTISM SPECTRUM, TO REACH ACADEMIC AND BEHAVIORAL MILESTONES. OUR GOAL FOR STUDENTS IS THAT THEY TRANSITION SUCCESSFULLY BACK TO PUBLIC SCHOOL, OR IN OUR VOCATIONAL PROGRAMS, TO THE WORK WORLD. IN THE FISCAL YEAR ENDING JUNE 30, 2024, WE SERVED 248 STUDENTS, 8 OF WHOM SUCCESSFULLY RETURNED TO PUBLIC SCHOOL AND 5 OF WHOM GRADUATED WITH THEIR HIGH SCHOOL DEGREE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,132,210 | ExpenseAmt |
| Revenue | $940,579 | RevenueAmt |
| Desc | TREATMENT FOSTER CARE, ADOPTION, AND COUNSELING SERVICES: AT ENCIRCLE, WE WRAP SUPPORT AROUND CHILDREN IN FOSTER CARE WHO HAVE EXPERIENCED TRAUMA TO HELP THEM HEAL AND FIND PERMANENT FAMILY CONNECTIONS. WE ARE A LICENSED CHILD PLACING AGENCY THROUGH THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES AND OUR TREATMENT FOSTER CARE PROGRAM IS CARFACCREDITED. WE RECRUIT AND TRAIN ADULTS IN THE RICHMOND AND TIDEWATER REGIONS WHO ARE EAGER TO SHARE THEIR SKILLS, STRENGTHS, COURAGE, AND "LIFE FIRSTS" WITH CHILDREN IN FOSTER CARE. MANY OF THE CHILDREN WE SERVE ARE TEENS, PART OF SIBLING GROUPS, OR HAVE BEHAVIORAL CHALLENGES OR OTHER SPECIAL NEEDS. IN SOME CASES, OUR FOSTER FAMILIES ADOPT CHILDREN IN THEIR CARE, AND IN OTHER CASES, CHILDREN RETURN TO BIRTH FAMILIES OR OTHER PLACEMENTS. FREQUENTLY, OUR FOSTER PARENTS PROVIDE LONG-TERM STABILITY AND CONNECTION FOR YOUNG PEOPLE, WHICH GREATLY INCREASES THEIR CHANCES OF BECOMING SUCCESSFUL AND CONTRIBUTING ADULTS. OUR HIGHLY TRAINED STAFF ALSO OFFER POST-ADOPTION CASE MANAGEMENT FOR FAMILIES WHO HAVE ADOPTED CHILDREN EITHER FROM FOSTER CARE OR THROUGH PRIVATE AGENCIES. WE UNDERSTAND THE UNIQUE AND ONGOING NEEDS OF FAMILIES CREATED THROUGH ADOPTION. FINALLY, WE ALSO PROVIDE VISIT COACHING TO MENTOR FAMILIES THROUGH VISITS WITH THEIR CHILDREN WITH THE GOAL OF REUNITING PARENTS WITH CHILDREN IN FOSTER CARE. DURING THE FISCAL YEAR ENDING JUNE 30, 2024, ENCIRCLE SUPPORTED 17 CHILDREN IN FOSTER CARE, AND 2 CHILDREN IN CARE WERE ADOPTED. WE ALSO SUPPORTED 59 FAMILIES THROUGH POSTADOPTION CASE MANAGEMENT AND 6 FAMILIES THROUGH VISIT COACHING. ENCIRCLE ALSO PROVIDES OUTPATIENT MENTAL HEALTH SERVICES, WHICH WE CALL COUNSELING. ENCIRCLE'S EXPERIENCED COUNSELORS OFFER A TRAUMA-INFORMED AND INTEGRATIVE APPROACH TO INDIVIDUAL AND FAMILY COUNSELING. WE CONDUCT COMPREHENSIVE ASSESSMENTS AND HIGHLY INDIVIDUALIZED TREATMENT. OUR COUNSELORS ARE TRAINED IN TRAUMA-FOCUSED TREATMENT INTERVENTIONS FOR CHILDREN, TEENS, YOUNG ADULTS, ADULTS, AND FAMILIES DEALING WITH EMOTIONAL AND BEHAVIORAL ISSUES. OUR CLINICIANS OFFER IN-PERSON AND VIRTUAL COUNSELING OPTIONS. IN THE FISCAL YEAR ENDING JUNE 30, 2024, ENCIRCLE CLINICIANS SERVED 188 PEOPLE, INCLUDING 7 MILITARY FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,697,061 | ExpenseAmt |
| Revenue | $4,495,397 | RevenueAmt |
| Desc | IMMIGRATION AND REFUGEE SERVICES: ENCIRCLE WORKS TO MAKE OUR COMMUNITIES WELCOMING PLACES FOR IMMIGRANTS AND REFUGEES THROUGH OUR GROWING ARRAY OF PROGRAMS. OUR BILINGUAL STAFF ASSIST IMMIGRANT CHILDREN WHO ARRIVE IN THE U.S. UNACCOMPANIED IN REUNITING WITH FAMILY AND SPONSORS IN THIS COUNTRY. WE PROVIDE FINGERPRINTS AND CONDUCT HOME STUDIES AS PART OF THE BACKGROUND CHECK PROCESS FOR FAMILY MEMBERS AND SPONSORS WHO ARE TAKING IN AN IMMIGRANT CHILD TO ENSURE THEIR SAFETY. ADDITIONALLY, WE PROVIDE CASE MANAGEMENT FOR THESE CHILDREN AND THEIR FAMILIES FOR SEVERAL MONTHS AFTER REUNIFICATION TO ENSURE CHILDREN WHO ARE RELOCATING HAVE THEIR EDUCATIONAL, HEALTH, LEGAL, AND OTHER NEEDS MET. DURING THE FISCAL YEAR ENDING JUNE 30, 2024, WE FINGERPRINTED 84 FAMILY MEMBERS AND ASSISTED 505 CHILDREN AND TEENS THROUGH OUR HOME STUDY AND POST-RELEASE CASE MANAGEMENT SERVICES. WE ALSO PROVIDE TRANSITIONAL FOSTER CARE IN RICHMOND FOR CHILDREN WHO NEED A SAFE HOME WHILE AWAITING REUNIFICATION WITH A SPONSOR, AS WELL AS LONG TERM FOSTER CARE IN TIDEWATER FOR THOSE CHILDREN WHO CANNOT BE REUNITED WITH THEIR SPONSOR. IN THE FISCAL YEAR ENDING JUNE 30, 2024, 43 CHILDREN WERE REUNITED WITH SPONSORS THROUGH OUR TRANSITIONAL FOSTER CARE PROGRAM. THESE PROGRAMS ARE ALL PROVIDED IN PARTNERSHIP WITH GLOBAL REFUGE, FORMERLY LUTHERAN IMMIGRATION AND REFUGEE SERVICES (LIRS). WE ALSO PROVIDE COUNSELING AND OTHER SUPPORTIVE SERVICES FOR ADULT IMMIGRANTS WHO ARE SEEKING ASYLUM AS THEY AWAIT IMMIGRATION HEARINGS. THIS PROGRAM IS PROVIDED IN PARTNERSHIP WITH LUTHERAN SOCIAL SERVICES OF THE NATIONAL CAPITAL AREA (LSSNCA). IN THE FISCAL YEAR ENDING JUNE 30, 2024, OUR BILINGUAL STAFF SERVED 99 PEOPLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,697,061 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,495,397 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $51,419,732 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 257 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 633 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5407747100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2965 COLONNADE DRIVE 310 | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| REV RICHARD GOERES | |||||||
| CHAIR | 45.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR GEORGE MARGET III | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MS LISA ALDERMAN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR CHAUNCEY STRONG | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR CLAY ARTHUR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REV CHRISTOPHER CARR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR WANDA FISHER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MALCOLM JAMES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MS HELEN KECK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR FREDERICK KRAEGEL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP PHYLLIS MILTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MS CHRISTINA O'NEILL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR STEPHEN SIKKEMA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR BRUCE SWANSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MS HEERA SIMON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND RATKE | |||||||
| CEO | 45.00 | Yes (X) | $289,125 | $0 | $46,392 | ||
| TRESHA LAFON | |||||||
| CHIEF OPERATING OFFICER | 45.00 | Yes (X) | $192,486 | $0 | $8,811 | ||
| MARGARET NIMMO | |||||||
| CHIEF STRATEGY OFFICER | 45.00 | Yes (X) | $171,399 | $0 | $15,540 | ||
| MATTHEW GRACZYK | |||||||
| CHIEF CULTURE OFFICER | 45.00 | Yes (X) | $139,420 | $0 | $22,433 | ||
| DAVID A PRUETT | |||||||
| CHIEF FINANCIAL OFFICER | 45.00 | Yes (X) | $239,424 | $0 | $19,237 | ||
| JO ANN CAIN | |||||||
| CHIEF FINANCIAL OFFICER | 45.00 | Yes (X) | $85,567 | $0 | $1,791 | ||
| HOLLY RHODENHIZER | |||||||
| VICE PRESIDENT OF PROGRAM OPERATIONS | 45.00 | $130,550 | $0 | $13,794 | Yes (X) | ||
| TERRI WEBBER | |||||||
| VICE PRESIDENT OF PROGRAM OPERATIONS | 45.00 | $123,997 | $0 | $6,072 | Yes (X) | ||
| KIMBERLY HALL | |||||||
| NURSING SUPERVISOR | 45.00 | $109,392 | $0 | $8,017 | Yes (X) | ||
| EL-FREIDA KING | |||||||
| FORMER CONTROLLER | 45.00 | $109,728 | $0 | $5,501 | Yes (X) | ||
| JAMA SCHUBERT | |||||||
| DIRECTOR OF DEVELOPMENTAL SERVICES | 45.00 | $110,248 | $0 | $21,310 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,701,336 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $168,898 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYNERGY TECHNICAL | |||||
| 2201 W BROAD STREET SUITE 100 | RICHMOND | VA | 23220 | INFORMATION TECHNOLOGY SERVICES | $270,138 |
| CREDIBLE BEHAVIORAL HEALTH INC | |||||
| 1 CHOICE HOTELS CIR 11TH FLOOR | ROCKVILLE | MD | 20850 | MEDICAL BILLING SOFTWARE | $192,838 |
| RELIAS LLC | |||||
| 1010 SYNC ST | MORRISVILLE | NC | 27560 | TRAINING SOFTWARE | $110,360 |
| UKG INC | |||||
| 900 CHELMSFORD ST | LOWELL | MA | 01851 | PAYROLL AND HR SOFTWARE | $106,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,312 | FederatedCampaignsAmt |
| Government Grants | $131,044 | GovernmentGrantsAmt |
| All Other Contributions | $735,087 | AllOtherContributionsAmt |
| Noncash Contributions | $131,044 | NoncashContributionsAmt |
| Total Contributions | $867,443 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENTAL SERVICES | 623210 | $38,236,486 | $38,236,486 |
| MINNICK SCHOOLS - EDUCATIONAL SER | 611110 | $11,688,918 | $11,688,918 |
| IMMIGRATION & REFUGEE SERVICES | 624190 | $4,495,397 | $4,495,397 |
| TREATMENT FOSTER CARE, ADOPTION & | 624100 | $940,579 | $940,579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,361,380 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,021 | TotalRevenueColumnAmt |
| Exclusion | $172,021 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,207 | SecuritiesAmt |
| Other | $4,056 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $18,225 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,207 | SecuritiesAmt |
| Other | -$14,169 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,962 | TotalRevenueColumnAmt |
| Exclusion | -$6,962 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,275 | TotalRevenueColumnAmt |
| Exclusion | $9,275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,275 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,403,157 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,361,380 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $174,334 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,055,490 | TotalAmt |
| Program Services | $587,261 | ProgramServicesAmt |
| Management And General | $1,468,229 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,716,288 | TotalAmt |
| Program Services | $17,382,308 | ProgramServicesAmt |
| Management And General | $3,077,938 | ManagementAndGeneralAmt |
| Fundraising | $256,042 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,698 | TotalAmt |
| Program Services | $606,659 | ProgramServicesAmt |
| Management And General | $113,333 | ManagementAndGeneralAmt |
| Fundraising | $9,706 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,565,193 | TotalAmt |
| Program Services | $2,133,461 | ProgramServicesAmt |
| Management And General | $396,753 | ManagementAndGeneralAmt |
| Fundraising | $34,979 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,752,416 | TotalAmt |
| Program Services | $1,408,397 | ProgramServicesAmt |
| Management And General | $321,485 | ManagementAndGeneralAmt |
| Fundraising | $22,534 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,746 | TotalAmt |
| Management And General | $32,746 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,294 | TotalAmt |
| Management And General | $41,294 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,080 | TotalAmt |
| Program Services | $19,080 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,223 | TotalAmt |
| Management And General | $82,223 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,403 | TotalAmt |
| Program Services | $21,639 | ProgramServicesAmt |
| Management And General | $43,626 | ManagementAndGeneralAmt |
| Fundraising | $138 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,399 | TotalAmt |
| Program Services | $108,733 | ProgramServicesAmt |
| Management And General | $43,269 | ManagementAndGeneralAmt |
| Fundraising | $10,397 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,311 | TotalAmt |
| Program Services | $195,948 | ProgramServicesAmt |
| Management And General | $12,989 | ManagementAndGeneralAmt |
| Fundraising | $2,374 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,164,387 | TotalAmt |
| Program Services | $2,082,069 | ProgramServicesAmt |
| Management And General | $76,040 | ManagementAndGeneralAmt |
| Fundraising | $6,278 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,533 | TotalAmt |
| Program Services | $491,078 | ProgramServicesAmt |
| Management And General | $108,287 | ManagementAndGeneralAmt |
| Fundraising | $6,168 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,900 | TotalAmt |
| Program Services | $39,031 | ProgramServicesAmt |
| Management And General | $14,299 | ManagementAndGeneralAmt |
| Fundraising | $570 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,555,162 | TotalAmt |
| Program Services | $1,508,864 | ProgramServicesAmt |
| Management And General | $44,559 | ManagementAndGeneralAmt |
| Fundraising | $1,739 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,267 | TotalAmt |
| Program Services | $274,644 | ProgramServicesAmt |
| Management And General | $98,174 | ManagementAndGeneralAmt |
| Fundraising | $1,449 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER & ADOPTIVE PAREN | $22,118,818 | $22,118,818 | ||
| FURNITURE, EQUIPMENT & | $842,590 | $710,184 | $115,413 | $16,993 |
| STAFF RECRUITMENT, RETE | $497,975 | $377,870 | $115,902 | $4,203 |
| FOOD & BEVERAGES | $341,679 | $341,420 | $254 | $5 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,084 | TotalAmt |
| Program Services | $1,012,268 | ProgramServicesAmt |
| Management And General | $87,572 | ManagementAndGeneralAmt |
| Fundraising | $4,244 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,091,936 | TotalAmt |
| Program Services | $51,419,732 | ProgramServicesAmt |
| Management And General | $6,294,385 | ManagementAndGeneralAmt |
| Fundraising | $377,819 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,393,364 | BOYAmt |
| EOY | $2,520,530 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142,102 | BOYAmt |
| EOY | $686,214 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,464,177 | BOYAmt |
| EOY | $5,310,292 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,035 | BOYAmt |
| EOY | $224,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,387,970 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,595,770 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,873,218 | BOYAmt |
| EOY | $3,792,200 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,625,057 | BOYAmt |
| EOY | $6,569,923 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,127,420 | BOYAmt |
| EOY | $950,493 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,118,639 | BOYAmt |
| EOY | $5,290,525 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,938,012 | BOYAmt |
| EOY | $25,344,929 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,120,535 | BOYAmt |
| EOY | $3,775,760 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,512 | BOYAmt |
| EOY | $837,606 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,185,622 | BOYAmt |
| EOY | $5,429,955 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,700,669 | BOYAmt |
| EOY | $10,043,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,572,692 | BOYAmt |
| EOY | $13,555,644 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664,651 | BOYAmt |
| EOY | $1,745,964 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,237,343 | BOYAmt |
| EOY | $15,301,608 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,938,012 | BOYAmt |
| EOY | $25,344,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,688,779 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $753,044 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $453,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $867,436 | CurrentTaxYearAmt |
| Total | $2,615,159 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,323,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,956,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,924,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,835,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,361,374 | CurrentTaxYearAmt |
| Total | $223,400,893 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,776,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,326,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,393,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,290,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,228,810 | CurrentTaxYearAmt |
| Total | $226,016,052 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $226,016,052 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,021 | CurrentTaxYearAmt |
| Total | $672,246 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,021 | CurrentTaxYearAmt |
| Total | $672,246 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,275 | CurrentTaxYearAmt |
| Total | $35,837 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,912,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,452,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,517,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,431,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,410,106 | CurrentTaxYearAmt |
| Total | $226,724,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99530 | PublicSupportPY509Pct |
| Investment Income CY | 0.00300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $19,080 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $19,080 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DURING FYE 6/30/24, ENCIRCLE ENGAGED THE FIRM COFFMAN COLLABORATIVE TO LOBBY IN THE WEST VIRGINIA GENERAL ASSEMBLY FOR ADDITIONAL FUNDING IN THE STATE BUDGET FOR SERVICES TO ADULTS WITH DISABILITIES. TOTAL AMOUNT PAID TO THIS FIRM WAS $19,080 | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,128,667 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $319,746 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $847,538 | OtherExpendituresAmt |
| End Year Balance | $1,600,875 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,124,667 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,128,667 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,387,923 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$263,256 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,124,667 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,879,480 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $508,443 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,387,923 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,851,513 | BeginningYearBalanceAmt |
| Contributions | $3,771 | ContributionsAmt |
| Investment Earnings Or Losses | $24,196 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,879,480 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $633,719 | OtherCostOrOtherBasisAmt |
| Book Value | $633,719 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,193,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,834,170 | DepreciationAmt |
| Book Value | $2,359,711 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $796,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $320,581 | DepreciationAmt |
| Book Value | $475,840 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $726,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $645,146 | DepreciationAmt |
| Book Value | $81,211 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,037,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $795,873 | DepreciationAmt |
| Book Value | $241,719 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,792,200 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $5,173,396 |
| SECTION 457B INVESTMENT | $73,330 |
| SECURITY DEPOSITS | $43,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,290,525 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $5,429,955 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,429,955 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $57,156,201 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $753,044 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $753,044 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,403,157 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,403,157 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $58,091,936 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $58,091,936 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,091,936 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ENCIRCLE DOES NOT ADVERTISE FOR OR SOLICIT STUDENTS FOR OUR MINNICK SCHOOLS. STUDENTS IN NEED OF SERVICES OFFERED BY ENCIRCLE ARE REFERRED TO OUR SCHOOLS BY LOCAL PUBLIC SCHOOL BOARDS. ENCIRCLE DOES NOT DISCRIMINATE AGAINST ANY POTENTIAL STUDENTS ON THE BASIS OF RACE, CREED, RELIGION, SEX, SEXUAL ORIENTATION, GENDER IDENTIFICATION OR NATIONAL ORIGIN. |
| SCHEDULE E, PART I, LINE 6 | STUDENTS WHO ATTEND ENCIRCLE'S MINNICK SCHOOLS ARE REFERRED TO THE ORGANIZATION BY LOCAL PUBLIC SCHOOL SYSTEMS. AT THE TIME OF THE REFERRALS. ENCIRCLE AND THE LOCALITIES ENTER INTO CONTRACTUAL AGREEMENTS UNDER WHICH THE LOCAL GOVERNMENTS PAY ENCIRCLE'S PUBLISHED RATES FOR STUDENTS WHO ATTEND THEIR SCHOOLS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAYMOND RATKE | ||||||||||||||
| CEO | $275,601 | $0 | $13,524 | $0 | $0 | $0 | $20,500 | $0 | $25,892 | $0 | $335,517 | $0 | $0 | $0 |
| DAVID A PRUETT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $237,876 | $0 | $1,548 | $0 | $0 | $0 | $0 | $0 | $19,237 | $0 | $258,661 | $0 | $0 | $0 |
| TRESHA LAFON | ||||||||||||||
| CHIEF OPERATING OFFICER | $192,486 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,811 | $0 | $201,297 | $0 | $0 | $0 |
| MARGARET NIMMO | ||||||||||||||
| CHIEF STRATEGY OFFICER | $171,399 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,540 | $0 | $186,939 | $0 | $0 | $0 |
| MATTHEW GRACZYK | ||||||||||||||
| CHIEF CULTURE OFFICER | $139,420 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,433 | $0 | $161,853 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | ENCIRCLE MAINTAINS A NON-QUALIFIED DEFERRED COMPENSATION PLAN UNDER INTERNAL REVENUE CODE SECTION 457B. THE PLAN IS AVAILABLE TO MEMBERS OF SENIOR MANAGEMENT. ENCIRCLE CONTRIBUTES TO THE PLAN FOR ONE EMPLOYEE. EMPLOYEES WHO ELECT TO PARTICIPATE IN THE PLAN MAY DEFER INCOME TAXES ON AMOUNTS OF THEIR SALARY REDUCTIONS WHICH ARE CONTRIBUTED TO THE PLAN. AS OF JUNE 30, 2024, ONE EMPLOYEE IS PARTICIPATING IN THE PLAN. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $131,044 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED EACH YEAR BY THE ORGANIZATION'S CONTROLLER WHO IS A CERTIFIED PUBLIC ACCOUNTANT. ONCE IT HAS BEEN COMPLETED, THE 990 IS REVIEWED BY SENIOR MANAGEMENT, AND THEN IS DISTRIBUTED ELECTRONICALLY TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, MEMBERS OF THE BOARD OF DIRECTORS, AS WELL AS MEMBERS OF THE ORGANIZATION'S EXECUTIVE TEAM, REVIEW THE ORGANIZATION'S CODE OF ETHICS AND CONFLICT OF INTEREST POLICY. ENCIRCLE ALSO UTILIZES A CONFIDENTIAL INDEPENDENT THIRDPARTY REPORTING SYSTEM THAT ALLOWS FOR ANONYMOUS REPORTING OF ANY SUSPECTED OR PERCEIVED CONFLICTS OF INTEREST. IF A REPORT OF SUCH CONFLICT IS RECEIVED BY THE THIRD PARTY, ENCIRCLE'S CHIEF ADMINISTRATIVE OFFICER AND/OR HER DESIGNEE INVESTIGATES AND PROVIDES FOLLOWUP. IF THE SUSPECTED OR PERCEIVED CONFLICT INVOLVES A MEMBER OF THE EXECUTIVE TEAM, INCLUDING THE CEO, THE REPORT IS SENT DIRECTLY BY THE THIRD PARTY TO THE CHAIR OF ENCIRCLE'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF ENCIRCLE'S CEO IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS, WHICH USES INFORMATION FROM VARIOUS INDEPENDENT SOURCES, INCLUDING COMPARABLE INFORMATION FROM OTHER SIMILAR ORGANIZATIONS, AND MARKET ANALYSES. THE BOARD ALSO TAKES INTO CONSIDERATION THE SPECIFIC PERFORMANCE OF THE CEO. THE CEO IN TURN DETERMINES THE COMPENSATION OF THE EXECUTIVE TEAM BASED ON SPECIFIC PERFORMANCE AND MARKET ANALYSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ENCIRCLE STATES ON ITS WEBSITE (WWW.ENCIRCLEALL.ORG) THAT ITS GOVERNING DOCUMENTS, KEY POLICIES (INCLUDING CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES), ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM ENCIRCLE'S ADMINISTRATIVE OFFICES IN ROANOKE, VIRGINIA, OR FROM ANY MEMBER OF THE ORGANIZATION'S EXECUTIVE TEAM. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| DENT ROAD LLC | |||||||||
| 2609 MCVITTY ROAD | ROANOKE | VA | 24018 | OWNERSHIP OF REAL ESTATE | VA | $0 | $0 | LUTHERAN FAMILY SERVICES OF VIRGINIA | |
| MASSANUTTEN STREET LLC | |||||||||
| 2965 COLONNADE DRIVE SUITE 310 | ROANOKE | VA | 24018 | OWNERSHIP OF REAL ESTATE | VA | $0 | $0 | LUTHERAN FAMILY SERVICES OF VIRGINIA | |
| STONEBROOK COMMUNITY SERVICES LLC | |||||||||
| 2965 COLONNADE DRIVE SUITE 310 | ROANOKE | VA | 24018 | GROUP HOMES FOR ADULTS WITH DISABILITIES IN WV | WV | $2,734,956 | $262,494 | LUTHERAN FAMILY SERVICES OF VIRGINIA | 852887989 |