CHILDRENS HOME SOCIETY OF VIRGINIA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HOME SOCIETY OF VIRGINIA (EIN 54-0505884)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-14
IRS object ID
202200149349300920
Schema version
2020v4.1
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)
Return2022-01-14T10:35:40-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2022-01-14SignatureDt
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 Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$2,094,033GrossReceiptsAmt
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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,509,447PYContributionsGrantsAmt
CY Contributions Grants$1,425,321CYContributionsGrantsAmt
PY Program Service Revenue$329,454PYProgramServiceRevenueAmt
CY Program Service Revenue$610,560CYProgramServiceRevenueAmt
PY Investment Income$3,370PYInvestmentIncomeAmt
CY Investment Income$1,124CYInvestmentIncomeAmt
PY Other Revenue-$9,498PYOtherRevenueAmt
CY Other Revenue$52,434CYOtherRevenueAmt
PY Total Revenue$1,832,773PYTotalRevenueAmt
CY Total Revenue$2,089,439CYTotalRevenueAmt
PY Grants And Similar Paid$83,119PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$103,120CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,061,105PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,077,798CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$289,218CYTotalFundraisingExpenseAmt
PY Other Expenses$404,815PYOtherExpensesAmt
CY Other Expenses$368,995CYOtherExpensesAmt
PY Total Expenses$1,549,039PYTotalExpensesAmt
CY Total Expenses$1,549,913CYTotalExpensesAmt
PY Revenues Less Expenses$283,734PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$539,526CYRevenuesLessExpensesAmt
Total Assets BOY$2,703,330TotalAssetsBOYAmt
Total Assets EOY$3,293,642TotalAssetsEOYAmt
Total Liabilities BOY$311,579TotalLiabilitiesBOYAmt
Total Liabilities EOY$149,348TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,391,751NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,144,294NetAssetsOrFundBalancesEOYAmt
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$592,929ExpenseAmt
Grant$103,120GrantAmt
Revenue$104,783RevenueAmt
DescCHS's My Path Forward Program (MPF) provides housing and holistic support services to youth who have experienced life traumas and aged out of the foster care system without a family. CHS's comprehensive support services are provided in six major categories: 1) safe, stable housing; 2) post-secondary education and vocational training; 3) employment and workforce development training; 4) financial management skills; 5) physical and mental healthcare; and 6) permanent relationships with supportive adult mentors. Participant housing is provided through a partnership with the nonprofit Better Housing Coalition. My Path Forward uses a highly collaborative service model that embraces best practice, trauma informed and equitable approaches to equip aged out foster youth to thrive as independent, successful adults.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$411,687ExpenseAmt
Revenue$494,117RevenueAmt
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$230,253ExpenseAmt
Revenue$11,660RevenueAmt
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$1,234,869TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
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
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Sean M Beard
Board Member2.00Yes (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)$0$0$0Yes (X)
Michael Evans
Board Member2.00Yes (X)$0$0$0
Christy E Kiely
Board Member2.00Yes (X)$0$0$0
Willie E Lanier
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)$0$0$0Yes (X)
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)$0$0$0Yes (X)
Richard Wetzel
Board Member2.00Yes (X)$0$0$0
Mike Weber
Board Member2.00Yes (X)$0$0$0
Carlon Zanders
Chair2.00Yes (X)$0$0$0Yes (X)
Verneeta L Williams
Board Member2.00Yes (X)$0$0$0
Edward Solarz
Treasurer2.00Yes (X)$0$0$0Yes (X)
Nadine Marsh-Carter
President & CEO50.00$117,221$0$13,450Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$117,221TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,450TotalOtherCompensationAmt
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$14,144FederatedCampaignsAmt
Government Grants$204,400GovernmentGrantsAmt
All Other Contributions$1,206,777AllOtherContributionsAmt
Total Contributions$1,425,321TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program Service Fees900099$406,309$406,309
Government Contracts900099$204,251$204,251
FieldValueIRS element (for citing)
Total Program Service Revenue$610,560TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,568TotalRevenueColumnAmt
Exclusion$1,568ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$507OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$951OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$444OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$444TotalRevenueColumnAmt
Exclusion-$444ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$55,966FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,643FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,323TotalRevenueColumnAmt
Exclusion$52,323ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous incomeDesc
Business900099BusinessCd
Total Revenue Column$111TotalRevenueColumnAmt
Exclusion$111ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$111OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,089,439TotalRevenueColumnAmt
Related Or Exempt Func Income$610,560RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$53,558ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$103,120TotalAmt
Program Services$103,120ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,534TotalAmt
Program Services$108,652ProgramServicesAmt
Management And General$6,877ManagementAndGeneralAmt
Fundraising$22,005FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$790,905TotalAmt
Program Services$603,562ProgramServicesAmt
Management And General$9,385ManagementAndGeneralAmt
Fundraising$177,958FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,270TotalAmt
Program Services$58,728ProgramServicesAmt
Management And General$1,525ManagementAndGeneralAmt
Fundraising$16,017FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,089TotalAmt
Program Services$56,279ProgramServicesAmt
Management And General$1,461ManagementAndGeneralAmt
Fundraising$15,349FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$86,787TotalAmt
Program Services$65,337ProgramServicesAmt
Management And General$1,511ManagementAndGeneralAmt
Fundraising$19,939FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,130TotalAmt
Program Services$17,547ProgramServicesAmt
Fundraising$4,583FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,477TotalAmt
Program Services$32,446ProgramServicesAmt
Management And General$571ManagementAndGeneralAmt
Fundraising$10,460FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,611TotalAmt
Program Services$22,587ProgramServicesAmt
Management And General$463ManagementAndGeneralAmt
Fundraising$5,561FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,868TotalAmt
Program Services$6,772ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,700TotalAmt
Program Services$15,887ProgramServicesAmt
Management And General$370ManagementAndGeneralAmt
Fundraising$4,443FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,873TotalAmt
Program Services$19,176ProgramServicesAmt
Management And General$438ManagementAndGeneralAmt
Fundraising$5,259FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Indirect Client Assista$88,236$88,236
Printing$13,120$12,107$15$998
Donor Support Software$11,177$8,579$2,598
Bad Debt Expense$9,890$8,857$1,033

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,126TotalAmt
Program Services$6,997ProgramServicesAmt
Management And General$3,134ManagementAndGeneralAmt
Fundraising$2,995FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,549,913TotalAmt
Program Services$1,234,869ProgramServicesAmt
Management And General$25,826ManagementAndGeneralAmt
Fundraising$289,218FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$953,708BOYAmt
EOY$1,222,343EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$472,262BOYAmt
EOY$553,936EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,791BOYAmt
EOY$54,355EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,171BOYAmt
EOY$50,725EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$586,770LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$463,505LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$139,397BOYAmt
EOY$123,265EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,076,001BOYAmt
EOY$1,289,018EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,703,330BOYAmt
EOY$3,293,642EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,000BOYAmt
EOY$36,597EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$288,579BOYAmt
EOY$112,751EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$311,579BOYAmt
EOY$149,348EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$927,151BOYAmt
EOY$1,406,657EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,464,600BOYAmt
EOY$1,737,637EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,391,751BOYAmt
EOY$3,144,294EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,703,330BOYAmt
EOY$3,293,642EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$539,526ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$213,017NetUnrlzdGainsLossesInvstAmt
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$1,652,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,461,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,088,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,509,447CurrentTaxYearMinus1YearAmt
Current Tax Year$1,276,886CurrentTaxYearAmt
Total$6,988,686TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,652,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,461,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,088,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,509,447CurrentTaxYearMinus1YearAmt
Current Tax Year$1,276,886CurrentTaxYearAmt
Total$6,988,686TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,439,643SubstantialContributorsTotAmt
Public Support Total170$5,549,043PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,370CurrentTaxYearMinus1YearAmt
Current Tax Year$1,568CurrentTaxYearAmt
Total$14,705TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$185CurrentTaxYearMinus1YearAmt
Current Tax Year$111CurrentTaxYearAmt
Total$3,943TotalAmt
FieldValueIRS element (for citing)
Total Support$7,007,334TotalSupportAmt
Public Support CY1700.79190PublicSupportCY170Pct
Public Support PY1700.77060PublicSupportPY170Pct
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$27,875OtherCostOrOtherBasisAmt
Book Value$27,875BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$380,451OtherCostOrOtherBasisAmt
Depreciation$344,197DepreciationAmt
Book Value$36,254BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$178,444OtherCostOrOtherBasisAmt
Depreciation$119,308DepreciationAmt
Book Value$59,136BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$123,265TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Beneficial Interest in Trusts$1,288,018
Security Deposits$1,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,289,018TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Payroll Withholding$36,378
Accrued Vacation$76,373
FieldValueIRS element (for citing)
Total Liability$112,751TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,319,751TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$213,017NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$13,653DonatedServicesAndUseFcltsAmt
Revenue Not Reported$226,670RevenueNotReportedAmt
Revenue Subtotal$2,093,081RevenueSubtotalAmt
Other Revenues Not Included-$3,642OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$3,642RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,089,439TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,567,208TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$13,653DonatedServicesUseFcltsAmt
Other Expenses Included$3,642OtherExpensesIncludedAmt
Expenses Not Reported$17,295ExpensesNotReportedAmt
Expenses Subtotal$1,549,913ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,549,913TotalExpensesPerForm990Amt

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. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Society's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the "more-likely-than-not"threshhold would be recorded as a tax expense and liability in the current year. Management 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's income tax returns for years since 2017 remain open for examination by tax authorities. The Society is not currently under audit by any tax jurisdiction.
Part XI, Line 4b - Other Adjustments:Special event expenses -3,642.
Part XII, Line 2d - Other Adjustments:Special event expenses 3,642.

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 the Possibilities Project.GrantTypeTxt
Recipient22RecipientCnt
Cash Grant$103,120CashGrantAmt
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 2015, CHSVA hired the Titan Group to conduct a salary study to determine how salaries we are currently paying employees compare with the market. As a result in January 2016, the base rate of pay for some officers and key employees of the organization was increased to be competitive with the market.
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
Method Of Amount DeterminationCashMethodOfAmountDeterminationTxt

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