CHILDRENS HOME SOCIETY OF VIRGINIA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HOME SOCIETY OF VIRGINIA (EIN 54-0505884)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-01-12
IRS object ID
202530159349300403
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-01-12T09:48:45-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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)
PersonKrystal ThompsonPersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone8043530191PhoneNum
Signature2025-01-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNate HarryPreparerPersonNm
PTINP01262184PTIN
Phone8049188490PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKrystal ThompsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 Fitzhugh AvenueAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,115,698GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,431,787PYContributionsGrantsAmt
CY Contributions Grants$1,234,395CYContributionsGrantsAmt
PY Program Service Revenue$462,539PYProgramServiceRevenueAmt
CY Program Service Revenue$756,584CYProgramServiceRevenueAmt
PY Investment Income$27,851PYInvestmentIncomeAmt
CY Investment Income$53,989CYInvestmentIncomeAmt
PY Other Revenue$59,589PYOtherRevenueAmt
CY Other Revenue$45,420CYOtherRevenueAmt
PY Total Revenue$1,981,766PYTotalRevenueAmt
CY Total Revenue$2,090,388CYTotalRevenueAmt
PY Grants And Similar Paid$107,248PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$111,580CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,548,160PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,471,044CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$289,034CYTotalFundraisingExpenseAmt
PY Other Expenses$531,437PYOtherExpensesAmt
CY Other Expenses$548,138CYOtherExpensesAmt
PY Total Expenses$2,186,845PYTotalExpensesAmt
CY Total Expenses$2,130,762CYTotalExpensesAmt
PY Revenues Less Expenses-$205,079PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$40,374CYRevenuesLessExpensesAmt
Total Assets BOY$3,979,210TotalAssetsBOYAmt
Total Assets EOY$4,022,809TotalAssetsEOYAmt
Total Liabilities BOY$200,912TotalLiabilitiesBOYAmt
Total Liabilities EOY$217,042TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,778,298NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,805,767NetAssetsOrFundBalancesEOYAmt
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$793,252ExpenseAmt
Grant$111,580GrantAmt
Revenue$242,449RevenueAmt
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$615,844ExpenseAmt
Revenue$509,360RevenueAmt
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$282,158ExpenseAmt
Revenue$4,775RevenueAmt
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$1,691,254TotalProgramServiceExpensesAmt
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee40EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Carlon Zanders
Immediate Past Chair2.00Yes (X)Yes (X)$0$0$0
John Owen Gwathmey
Chair2.00Yes (X)Yes (X)$0$0$0
Christy E Kiely
Secretary2.00Yes (X)Yes (X)$0$0$0
Leesa Christian
Treasurer2.00Yes (X)Yes (X)$0$0$0
Molly Cheek
Board Member2.00Yes (X)$0$0$0
Michael Evans
Board Member2.00Yes (X)$0$0$0
Steven C Yeakel
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
Sean M Beard
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
Dr Jadig Garcia
Board Member2.00Yes (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
Chair-Elect2.00Yes (X)Yes (X)$0$0$0
Charlie Boisky
Board Member2.00Yes (X)$0$0$0
Kevin Donnelly
Board Member2.00Yes (X)$0$0$0
Melvin E Tull III
Interim CEO / Board Member50.00Yes (X)$60,400$0$0
Krystal F Thompson
President & CEO50.00Yes (X)$45,678$0$5,727
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,078TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,727TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$8,225FederatedCampaignsAmt
Related Organizations$190,000RelatedOrganizationsAmt
All Other Contributions$1,036,170AllOtherContributionsAmt
Noncash Contributions$16,345NoncashContributionsAmt
Total Contributions$1,234,395TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program Service Fees900099$488,583$488,583
Government Contracts900099$268,001$268,001
FieldValueIRS element (for citing)
Total Program Service Revenue$756,584TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,556TotalRevenueColumnAmt
Exclusion$57,556ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,567OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,567OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,567TotalRevenueColumnAmt
Exclusion-$3,567ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$66,691FundraisingGrossIncomeAmt
Fundraising Direct Expenses$21,743FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,948TotalRevenueColumnAmt
Exclusion$44,948ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous incomeDesc
Business900099BusinessCd
Total Revenue Column$472TotalRevenueColumnAmt
Exclusion$472ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$472OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,090,388TotalRevenueColumnAmt
Related Or Exempt Func Income$756,584RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$99,409ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$111,580TotalAmt
Program Services$111,580ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$135,699TotalAmt
Program Services$107,202ProgramServicesAmt
Management And General$6,785ManagementAndGeneralAmt
Fundraising$21,712FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,141,667TotalAmt
Program Services$889,177ProgramServicesAmt
Management And General$94,218ManagementAndGeneralAmt
Fundraising$158,272FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$99,459TotalAmt
Program Services$76,583ProgramServicesAmt
Management And General$1,989ManagementAndGeneralAmt
Fundraising$20,887FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,219TotalAmt
Program Services$72,549ProgramServicesAmt
Management And General$1,884ManagementAndGeneralAmt
Fundraising$19,786FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$178,303TotalAmt
Program Services$124,354ProgramServicesAmt
Management And General$25,756ManagementAndGeneralAmt
Fundraising$28,193FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,787TotalAmt
Program Services$33,774ProgramServicesAmt
Fundraising$8,013FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,404TotalAmt
Program Services$58,360ProgramServicesAmt
Management And General$3,560ManagementAndGeneralAmt
Fundraising$7,484FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,390TotalAmt
Program Services$70,203ProgramServicesAmt
Management And General$2,315ManagementAndGeneralAmt
Fundraising$4,872FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,756TotalAmt
Program Services$16,514ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt
Fundraising$842FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,603TotalAmt
Program Services$16,822ProgramServicesAmt
Management And General$1,540ManagementAndGeneralAmt
Fundraising$3,241FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,360TotalAmt
Program Services$39,994ProgramServicesAmt
Management And General$3,662ManagementAndGeneralAmt
Fundraising$7,704FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Indirect Client Assista$24,480$24,480
Human Resources$18,283$14,740$1,118$2,425
Donor Support Software$14,986$11,670$1,068$2,248
Printing$12,733$10,736$137$1,860

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,053TotalAmt
Program Services$12,516ProgramServicesAmt
Management And General$6,042ManagementAndGeneralAmt
Fundraising$1,495FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,130,762TotalAmt
Program Services$1,691,254ProgramServicesAmt
Management And General$150,474ManagementAndGeneralAmt
Fundraising$289,034FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,105,033BOYAmt
EOY$1,897,066EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$510,779BOYAmt
EOY$629,490EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,950BOYAmt
EOY$100,201EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,517BOYAmt
EOY$65,167EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$665,280LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$502,891LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$181,559BOYAmt
EOY$162,389EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,078,372BOYAmt
EOY$1,168,496EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,979,210BOYAmt
EOY$4,022,809EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,247BOYAmt
EOY$27,442EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,665BOYAmt
EOY$189,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200,912BOYAmt
EOY$217,042EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,503,326BOYAmt
EOY$2,431,558EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,274,972BOYAmt
EOY$1,374,209EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,778,298BOYAmt
EOY$3,805,767EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,979,210BOYAmt
EOY$4,022,809EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$40,374ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$67,843NetUnrlzdGainsLossesInvstAmt
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$1,509,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,276,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,358,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,431,787CurrentTaxYearMinus1YearAmt
Current Tax Year$1,234,395CurrentTaxYearAmt
Total$7,810,739TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,509,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,276,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,358,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,431,787CurrentTaxYearMinus1YearAmt
Current Tax Year$1,234,395CurrentTaxYearAmt
Total$7,810,739TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,136,957SubstantialContributorsTotAmt
Public Support Total170$5,673,782PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,851CurrentTaxYearMinus1YearAmt
Current Tax Year$57,556CurrentTaxYearAmt
Total$91,577TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$597CurrentTaxYearMinus1YearAmt
Current Tax Year$472CurrentTaxYearAmt
Total$1,576TotalAmt
FieldValueIRS element (for citing)
Total Support$7,903,892TotalSupportAmt
Public Support CY1700.71780PublicSupportCY170Pct
Public Support PY1700.70100PublicSupportPY170Pct
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$413,566OtherCostOrOtherBasisAmt
Depreciation$363,464DepreciationAmt
Book Value$50,102BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$221,323OtherCostOrOtherBasisAmt
Depreciation$139,427DepreciationAmt
Book Value$81,896BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$162,389TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Beneficial Interest in Trusts$1,145,217
Security Deposits$1,200
Operating Lease Right-of Use$22,079
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,168,496TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Payroll Withholding$101,447
Accrued Vacation$67,547
Operating Lease Liability$20,606
FieldValueIRS element (for citing)
Total Liability$189,600TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,412,724TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$67,843NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$232,750DonatedServicesAndUseFcltsAmt
Revenue Not Reported$300,593RevenueNotReportedAmt
Revenue Subtotal$2,112,131RevenueSubtotalAmt
Other Revenues Not Included-$21,743OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$21,743RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,090,388TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,385,255TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$232,750DonatedServicesUseFcltsAmt
Other Expenses Included$21,743OtherExpensesIncludedAmt
Expenses Not Reported$254,493ExpensesNotReportedAmt
Expenses Subtotal$2,130,762ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,130,762TotalExpensesPerForm990Amt

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 -21,743.
Part XII, Line 2d - Other Adjustments:Special event expenses 21,743.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Legacy EventEvent1Nm
Gross Receipts Event1$66,691GrossReceiptsEvent1Amt
Gross Revenue Event1$66,691GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,743OtherDirectExpensesEvent1Amt
Gross Receipts Total$66,691GrossReceiptsTotalAmt
Gross Revenue Total Events$66,691GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,743OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,743DirectExpenseSummaryEventsAmt
Net Income Summary$44,948NetIncomeSummaryAmt

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
Recipient13RecipientCnt
Cash Grant$111,580CashGrantAmt
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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
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$190,000InvolvedAmt
Method Of Amount DeterminationCashMethodOfAmountDeterminationTxt

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