CHILDRENS HOME SOCIETY OF VIRGINIA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HOME SOCIETY OF VIRGINIA (EIN 54-0505884)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-01-12
IRS object ID
202320129349302667
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-01-12T00:00:00-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201826687PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pilc & Moseley LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14312 Grove AvenueAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540505884EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Children's Home Society of VirginiaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone8043530191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 Fitzhugh AvenueAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNadine Marsh-CarterPersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone8043530191PhoneNum
Signature2023-01-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNadinePersonFirstNm
Person LastMarsh-CarterPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEllen A MoseleyPreparerPersonNm
PTINP00441447PTIN
Phone8049188490PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNadine Marsh-CarterPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 Fitzhugh AvenueAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,117,999GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHSVA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1900FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionSee Schedule O The mission of CHSVA is to build strong permanent families and lifelong relationships for Virginia's at risk children and youth.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers64TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,425,321PYContributionsGrantsAmt
CY Contributions Grants$2,358,224CYContributionsGrantsAmt
PY Program Service Revenue$610,560PYProgramServiceRevenueAmt
CY Program Service Revenue$647,642CYProgramServiceRevenueAmt
PY Investment Income$1,124PYInvestmentIncomeAmt
CY Investment Income-$1,819CYInvestmentIncomeAmt
PY Other Revenue$52,434PYOtherRevenueAmt
CY Other Revenue$61,683CYOtherRevenueAmt
PY Total Revenue$2,089,439PYTotalRevenueAmt
CY Total Revenue$3,065,730CYTotalRevenueAmt
PY Grants And Similar Paid$103,120PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$133,419CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,077,798PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,371,932CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$277,580CYTotalFundraisingExpenseAmt
PY Other Expenses$368,995PYOtherExpensesAmt
CY Other Expenses$510,649CYOtherExpensesAmt
PY Total Expenses$1,549,913PYTotalExpensesAmt
CY Total Expenses$2,016,000CYTotalExpensesAmt
PY Revenues Less Expenses$539,526PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,049,730CYRevenuesLessExpensesAmt
Total Assets BOY$3,293,642TotalAssetsBOYAmt
Total Assets EOY$4,141,976TotalAssetsEOYAmt
Total Liabilities BOY$149,348TotalLiabilitiesBOYAmt
Total Liabilities EOY$179,382TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,144,294NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,962,594NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of CHSVA is to build strong permanent families and lifelong relationships for Virginia's at risk children and youth.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$812,125ExpenseAmt
Grant$133,419GrantAmt
Revenue$131,672RevenueAmt
DescCHS's My Path Forward Program (MPF) provides housing and holistic support services to youth who have experienced traumas that resulted in them being placed in - and ultimately aging out of -the foster care system without a permanent family. MPF's comprehensive services include six major categories of support: 1) safe, stable housing; 2) post-secondary education and vocational training; 3) employment and workforce development training; 4) financial literacy training; 5) physical and mental healthcare; and 6) permanent relationships with supportive adult mentors. MPF provides permanent housing through a partnership with the nonprofit Better Housing Coalition. MPF serves two categories of clients: youth ages 18-21 who are eligible to receive some financial assistance thru Virginia social service agencies (MPF Independent Living Arrangement) and youth ages 21-25 who are not eligible to receive state social services subsidies (MPF Legacy). All program participants are provided MPF's collaborative service model that embraces a best practice, trauma-informed and equitable approaches to equip aged out foster youth to thrive as independent adults.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$513,419ExpenseAmt
Revenue$509,495RevenueAmt
DescCHS's Foster Care Adoption Program recruits, trains and supports adoptive families for children who are waiting in the foster care system for a permanent family. We serve children who are in the custody of local social service departments because they have been abused, neglected and/or abandoned. Our adoption team uses best practice, trauma-informed approaches as we collaborate with local social service agencies and private therapists to meet the permanency needs of waiting foster children. The children CHS serves are often considered "more difficult to place" because they are older, part of a sibling group and/or have significant trauma histories.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$299,007ExpenseAmt
Revenue$6,475RevenueAmt
DescCHS's Post Adoption Services provide a lifetime of support to adoptive families to keep them intact and remain healthy, which includes parent coaching, family supports, and respite care to children and their families after their adoptions have been finalized. Our Post Adoption Program ensures adoptions are successful by: 1) helping adopted children learn to feel safe, trust and function as part of a healthy family; and 2) equipping adoptive parents to meet the special needs of children who have experienced significant abuse, neglect and/or abandonment by a relative or caregiver. CHS is part of Regional Consortiums of providers who offer post adoption services in both Central and Northern Virginia. Consortium services include client information/referral supports, family education, client training, supportive advocacy for children, case management, peer supports, clinical services and planned respite.In addition to ensuring adoptions are successful, CHS also serves adult adoptees by helping them learn about - and when possible connect with - their birth families.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,624,551TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Children's Home Society of VABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8043530191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 Fitzhugh AvenueAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Carlon Zanders
Chair2.00Yes (X)Yes (X)$0$0$0
Amanda Barden
Board Member2.00Yes (X)$0$0$0
Molly Cheek
Board Member2.00Yes (X)$0$0$0
Leesa Christian
Board Member2.00Yes (X)$0$0$0
John Owen Gwathmey
Chair-Elect2.00Yes (X)Yes (X)$0$0$0
Michael Evans
Board Member2.00Yes (X)$0$0$0
Christy E Kiely
Board Member2.00Yes (X)$0$0$0
Cornelius H Fedderman
Board Member2.00Yes (X)$0$0$0
Geoffrey Gasperini
Board Member2.00Yes (X)$0$0$0
Pamela Hervey
Board Member2.00Yes (X)$0$0$0
Vicky Roberson
Secretary2.00Yes (X)Yes (X)$0$0$0
Amanda R Simons
Board Member2.00Yes (X)$0$0$0
Tracy Poling
Board Member2.00Yes (X)$0$0$0
Melvin E Tull III
Immediate Past Chair2.00Yes (X)Yes (X)$0$0$0
Richard Wetzel
Board Member2.00Yes (X)$0$0$0
Verneeta L Williams
Board Member2.00Yes (X)$0$0$0
Edward Solarz
Treasurer2.00Yes (X)Yes (X)$0$0$0
Charlie Boisky
Board Member2.00Yes (X)$0$0$0
Kevin Donnelly
Board Member2.00Yes (X)$0$0$0
Myra Goodman Smith
Board Member2.00Yes (X)$0$0$0
Natisha Knight
Board Member2.00Yes (X)$0$0$0
Karrie Southall
Board Member2.00Yes (X)$0$0$0
Micheal Thorne-Begland
Board Member2.00Yes (X)$0$0$0
Sean M Beard
Board Member2.00Yes (X)$0$0$0
Nadine Marsh-Carter
President & CEO50.00Yes (X)$114,710$0$13,549
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,710TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,549TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$7,682FederatedCampaignsAmt
All Other Contributions$2,350,542AllOtherContributionsAmt
Total Contributions$2,358,224TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program Service Fees900099$441,642$441,642
Government Contracts900099$206,000$206,000
FieldValueIRS element (for citing)
Total Program Service Revenue$647,642TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,232TotalRevenueColumnAmt
Exclusion$1,232ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,051OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,051OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,051TotalRevenueColumnAmt
Exclusion-$3,051ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$110,690FundraisingGrossIncomeAmt
Fundraising Direct Expenses$49,218FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,472TotalRevenueColumnAmt
Exclusion$61,472ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous incomeDesc
Business900099BusinessCd
Total Revenue Column$211TotalRevenueColumnAmt
Exclusion$211ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$211OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,065,730TotalRevenueColumnAmt
Related Or Exempt Func Income$647,642RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$59,864ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$133,419TotalAmt
Program Services$133,419ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,453TotalAmt
Program Services$111,747ProgramServicesAmt
Management And General$7,073ManagementAndGeneralAmt
Fundraising$22,633FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,054,021TotalAmt
Program Services$825,867ProgramServicesAmt
Management And General$65,515ManagementAndGeneralAmt
Fundraising$162,639FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,721TotalAmt
Program Services$63,695ProgramServicesAmt
Management And General$1,654ManagementAndGeneralAmt
Fundraising$17,372FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$93,737TotalAmt
Program Services$72,177ProgramServicesAmt
Management And General$1,875ManagementAndGeneralAmt
Fundraising$19,685FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,911TotalAmt
Program Services$27,367ProgramServicesAmt
Management And General$23,735ManagementAndGeneralAmt
Fundraising$14,809FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,718TotalAmt
Program Services$37,479ProgramServicesAmt
Fundraising$10,239FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,909TotalAmt
Program Services$49,751ProgramServicesAmt
Management And General$3,115ManagementAndGeneralAmt
Fundraising$7,043FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,802TotalAmt
Program Services$108,896ProgramServicesAmt
Management And General$2,118ManagementAndGeneralAmt
Fundraising$4,788FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,550TotalAmt
Program Services$8,071ProgramServicesAmt
Management And General$56ManagementAndGeneralAmt
Fundraising$423FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,288TotalAmt
Program Services$13,338ProgramServicesAmt
Management And General$1,211ManagementAndGeneralAmt
Fundraising$2,739FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,818TotalAmt
Program Services$23,849ProgramServicesAmt
Management And General$2,137ManagementAndGeneralAmt
Fundraising$4,832FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Indirect Client Assista$111,837$111,837
Donor Support Software$18,065$13,938$4,127
Printing$10,294$7,437$2,186$671
Bank Fees$6,637$5,352$891$394

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,820TotalAmt
Program Services$10,331ProgramServicesAmt
Management And General$4,315ManagementAndGeneralAmt
Fundraising$3,174FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,016,000TotalAmt
Program Services$1,624,551ProgramServicesAmt
Management And General$113,869ManagementAndGeneralAmt
Fundraising$277,580FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,222,343BOYAmt
EOY$2,455,574EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$553,936BOYAmt
EOY$446,575EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,355BOYAmt
EOY$21,097EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,725BOYAmt
EOY$55,700EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$581,658LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$476,217LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$123,265BOYAmt
EOY$105,441EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,289,018BOYAmt
EOY$1,057,589EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,293,642BOYAmt
EOY$4,141,976EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,597BOYAmt
EOY$60,694EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,751BOYAmt
EOY$118,688EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$149,348BOYAmt
EOY$179,382EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,406,657BOYAmt
EOY$2,490,565EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,737,637BOYAmt
EOY$1,472,029EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,144,294BOYAmt
EOY$3,962,594EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,293,642BOYAmt
EOY$4,141,976EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,049,730ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$231,430NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,461,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,088,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,509,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,276,886CurrentTaxYearMinus1YearAmt
Current Tax Year$2,358,224CurrentTaxYearAmt
Total$7,694,831TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,461,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,088,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,509,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,276,886CurrentTaxYearMinus1YearAmt
Current Tax Year$2,358,224CurrentTaxYearAmt
Total$7,694,831TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,228,554SubstantialContributorsTotAmt
Public Support Total170$5,466,277PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,568CurrentTaxYearMinus1YearAmt
Current Tax Year$1,232CurrentTaxYearAmt
Total$12,372TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111CurrentTaxYearMinus1YearAmt
Current Tax Year$211CurrentTaxYearAmt
Total$596TotalAmt
FieldValueIRS element (for citing)
Total Support$7,707,799TotalSupportAmt
Public Support CY1700.70920PublicSupportCY170Pct
Public Support PY1700.79190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,391OtherCostOrOtherBasisAmt
Book Value$30,391BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$380,450OtherCostOrOtherBasisAmt
Depreciation$356,197DepreciationAmt
Book Value$24,253BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,817OtherCostOrOtherBasisAmt
Depreciation$120,020DepreciationAmt
Book Value$50,797BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$105,441TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Beneficial Interest in Trusts$1,056,589
Security Deposits$1,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,057,589TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Payroll Withholding$41,912
Accrued Vacation$76,776
FieldValueIRS element (for citing)
Total Liability$118,688TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,934,564TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$231,430NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$51,046DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$180,384RevenueNotReportedAmt
Revenue Subtotal$3,114,948RevenueSubtotalAmt
Other Revenues Not Included-$49,218OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$49,218RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,065,730TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,116,264TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$51,046DonatedServicesUseFcltsAmt
Other Expenses Included$49,218OtherExpensesIncludedAmt
Expenses Not Reported$100,264ExpensesNotReportedAmt
Expenses Subtotal$2,016,000ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,016,000TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Society follows FASB guidance for how uncertain tax postitions should be recognized, measured, disclosed and presented in the financial statements. Management has evaluated the Society's tax position and concluded that the Society had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Society is not currently under audit by any tax jurisdiction.
Part XI, Line 4b - Other Adjustments:Special event expenses -49,218.
Part XII, Line 2d - Other Adjustments:Special event expenses 49,218.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Legacy EventEvent1Nm
Gross Receipts Event1$110,690GrossReceiptsEvent1Amt
Gross Revenue Event1$110,690GrossRevenueEvent1Amt
Other Direct Expenses Event1$49,218OtherDirectExpensesEvent1Amt
Gross Receipts Total$110,690GrossReceiptsTotalAmt
Gross Revenue Total Events$110,690GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$49,218OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,218DirectExpenseSummaryEventsAmt
Net Income Summary$61,472NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRent, utilities, moving expenses, counseling/therapeutic services, transportation, vehicle expenses, internet fees, living expenses, training, and recreational services for individuals in My Path Forward.GrantTypeTxt
Recipient24RecipientCnt
Cash Grant$133,419CashGrantAmt
Valuation Method UsedCash ValueValuationMethodUsedDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe 990 is emailed to the Board for review prior to filing.
Form 990, Part VI, Section B, line 12cCHS enforces a conflict of interest (COI) policy which is reviewed on an ongoing basis. CHS' COI covers any agency decision maker (including officers and directors, managers and key employees) as well as agency staff. The policy addresses potential and actual conflicts - whether they are discovered before or after a transaction has occured. The policy outlines how the agency's policy is to avoid any conflicts of interest that materially or adversely affect the agency. On an annual basis all agency decision makers and staff are provided a written copy of the CHS COI policy and asked to review its provisions. They are then required to disclose any actual or potential conflicts and sign a statement indicating that they have reviewed the policy, understand the policy and have revealed any conflicts - including those on a professional, financial or personal level. As stipulated in the signed policy statement, all parties are required to reveal conflicts throughout the year. The determination of whether a conflict exists is made by either the chair of the CHS board, chair of the CHS Board Development Committee or the CHS President/CEO. The procedure for making this determination is outlined in the policy. The COI policy is enforced by the CHS Board Executive Committee or the CHS Development Committee. Under the COI policy, CHS may use outside advisors if necessary and appropriate to review the potential conflict. If a conflict is determined to exist, corrective action and/or discipline will be imposed as deemed appropriate. Such action my include prohibiting the persons with a conflict from participating in the agency's governing body or from engaging in deliberations and decision making in their capacity as a board or staff member. Actions may also include having the person removed/resigned from their position at CHS.
Form 990, Part VI, Section B, line 15In 2022 CHS had a pro bono compensation study conducted by Blue Whale Compensation Services. As a result of the study, some staff salary ranges were increased to be more competitive with market rates.
Form 990, Part VI, Section C, line 19Children's Home Society of Virginia makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Children's Home Society of Virginia Memorial FundBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 Fitzhugh AvenueAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd
FieldValueIRS element (for citing)
EIN200626291EIN
Primary ActivitiesSupport Children's Home Society of VirginiaPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusType IIIPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Children's Home Society of Virginia Memorial FundBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$0InvolvedAmt
Method Of Amount DeterminationCashMethodOfAmountDeterminationTxt

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