CHILDRENS HOME SOCIETY OF VIRGINIA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOME SOCIETY OF VIRGINIA (EIN 54-0505884)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-04
- IRS object ID
- 201813389349300646
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-04T16:08:43-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201826687 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pilc & Moseley LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4312 Grove Avenue | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540505884 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Home Society of Virginia | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8043530191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 Fitzhugh Avenue | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nadine Marsh-Carter | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 8043530191 | PhoneNum |
| Signature | 2018-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ellen A Moseley | PreparerPersonNm |
| PTIN | P00441447 | PTIN |
| Phone | 8049188490 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.131.1.0 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-30 | IPDt |
| IP Tm | 11:26:25 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DD5281FFE9EA88C78330DAB716BE3209FFCBD3DB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 42C4EB2605D2D7B5952058F5C942C4F3B469326C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Nadine Marsh-Carter | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 Fitzhugh Avenue | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,718,386 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHSVA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1900 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | See 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 Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 63 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,364,592 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,461,461 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $285,022 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $250,497 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,565 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,022 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$13,865 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,316 | CYOtherRevenueAmt |
| PY Total Revenue | $1,639,314 | PYTotalRevenueAmt |
| CY Total Revenue | $1,700,664 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $130,197 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $75,290 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,128,171 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,216,219 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $185,016 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $412,948 | PYOtherExpensesAmt |
| CY Other Expenses | $385,120 | CYOtherExpensesAmt |
| PY Total Expenses | $1,671,316 | PYTotalExpensesAmt |
| CY Total Expenses | $1,676,629 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$32,002 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,035 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,566,694 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,580,610 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $112,910 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $93,340 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,453,784 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,487,270 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of CHSVA is to build strong permanent families and lifelong relationships for Virginia's at risk children and youth. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $560,638 | ExpenseAmt |
| Grant | $75,290 | GrantAmt |
| Desc | The Possibilities Project provides housing and supportive services to youth who have aged out of foster care without a family. Supportive services are provided in six major areas: 1) safe, stable housing, 2) employment and career development, 3) post-secondary education, 4) financial management, 5) health and mental healthcare, and 6) establishing permanent relationships with supportive adults. Housing is provided through a partnership that CHS has with the Better Housing Coalition. The goal of the program is to position the youth to be productive and independent citizens. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $406,111 | ExpenseAmt |
| Desc | The Foster Care Adoption Program collaborates with local social service agencies and private therapists to find families for older children who are waiting to be adopted from the state foster care system. We recruit, train, and provide lifetime support to adoptive families of children in the custody of social services because they have been abused, neglected, or abandoned. This program has enjoyed tremendous success finding families for children considered "tougher to place". | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $239,729 | ExpenseAmt |
| Desc | The Post Adoption Program provides parent coaching, family support, and respite services to children and families before and after adoptions are finalized. The goal of the program is to ensure that adoptions are and continue to be successful. The Post Adoption Program also helps adult adoptees learn about and sometimes connect with their birth parents. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,069 | ExpenseAmt |
| Revenue | $43,580 | RevenueAmt |
| Desc | Pregnancy counseling and birth parent counseling is provided to women who are experiencing an untimely pregnancy and/or difficulty filling the role of a parent. CHSVA helps birth parents explore their options and determine the best plan for their infants. Temporary infant care is also provided which includes placement of an infant in a foster family when the child's birth family is unable to care for the infant while decisions are made regarding the infant's future. If adoption is the chosen option, CHSVA identifies and educates prospective adoptive parents about adoption, conducts a home study, and provides the family support until the adoption is finalized. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $175,069 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $43,580 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,381,547 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Children's Home Society of VA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8043530191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 Fitzhugh Avenue | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Amanda Barden | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sherry A Boyce | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lyons Hardy Burke | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Allyson Evenson | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sandra Henderson | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sally Irizarry Hirsch | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Christy E Kiely | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Edward B Lumpkin | ||||||
| Immediate Past Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Monica Manns | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Natalie Newfield | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DeAnn Pangburn | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Vicky Roberson | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jeanne Sobel | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Melvin E Tull III | ||||||
| Chair Elect | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kathryn S Wall | ||||||
| Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Michael Weber | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Carlon Zanders | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Nadine Marsh-Carter | ||||||
| President & CEO | 50.00 | $118,987 | $0 | $7,670 | Yes (X) | |
| Dale Johnson-Rainey | ||||||
| COO | 40.00 | $88,262 | $0 | $4,424 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $207,249 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,094 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $32,466 | FederatedCampaignsAmt |
| Fundraising | $144,795 | FundraisingAmt |
| Related Organizations | $150,000 | RelatedOrganizationsAmt |
| All Other Contributions | $1,134,200 | AllOtherContributionsAmt |
| Total Contributions | $1,461,461 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Government Contracts | 900099 | $206,917 | $206,917 |
| Program Service Fees | 900099 | $43,580 | $43,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $250,497 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,022 | TotalRevenueColumnAmt |
| Exclusion | $4,022 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,317 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $144,795 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,722 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,405 | TotalRevenueColumnAmt |
| Exclusion | -$15,405 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $89 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $89 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,700,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250,586 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$11,383 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,290 | TotalAmt |
| Program Services | $75,290 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,824 | TotalAmt |
| Program Services | $175,859 | ProgramServicesAmt |
| Management And General | $15,388 | ManagementAndGeneralAmt |
| Fundraising | $28,577 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,078 | TotalAmt |
| Program Services | $688,390 | ProgramServicesAmt |
| Management And General | $51,231 | ManagementAndGeneralAmt |
| Fundraising | $82,457 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,000 | TotalAmt |
| Program Services | $78,803 | ProgramServicesAmt |
| Management And General | $6,074 | ManagementAndGeneralAmt |
| Fundraising | $10,123 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,317 | TotalAmt |
| Program Services | $65,793 | ProgramServicesAmt |
| Management And General | $5,072 | ManagementAndGeneralAmt |
| Fundraising | $8,452 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,805 | TotalAmt |
| Program Services | $1,367 | ProgramServicesAmt |
| Management And General | $253 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,104 | TotalAmt |
| Program Services | $41,725 | ProgramServicesAmt |
| Management And General | $7,724 | ManagementAndGeneralAmt |
| Fundraising | $5,655 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,848 | TotalAmt |
| Program Services | $13,515 | ProgramServicesAmt |
| Management And General | $2,502 | ManagementAndGeneralAmt |
| Fundraising | $1,831 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,760 | TotalAmt |
| Program Services | $68,760 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,581 | TotalAmt |
| Program Services | $34,404 | ProgramServicesAmt |
| Management And General | $3,228 | ManagementAndGeneralAmt |
| Fundraising | $7,949 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,591 | TotalAmt |
| Fundraising | $10,591 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,620 | TotalAmt |
| Program Services | $25,008 | ProgramServicesAmt |
| Management And General | $2,806 | ManagementAndGeneralAmt |
| Fundraising | $2,806 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,363 | TotalAmt |
| Program Services | $31,513 | ProgramServicesAmt |
| Management And General | $385 | ManagementAndGeneralAmt |
| Fundraising | $1,465 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,149 | TotalAmt |
| Program Services | $5,569 | ProgramServicesAmt |
| Management And General | $1,496 | ManagementAndGeneralAmt |
| Fundraising | $1,084 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,706 | TotalAmt |
| Program Services | $18,164 | ProgramServicesAmt |
| Management And General | $2,271 | ManagementAndGeneralAmt |
| Fundraising | $2,271 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,559 | TotalAmt |
| Program Services | $16,816 | ProgramServicesAmt |
| Management And General | $2,069 | ManagementAndGeneralAmt |
| Fundraising | $4,674 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Indirect Client Assista | $29,184 | $29,184 | ||
| Printing | $17,697 | $7,239 | $497 | $9,961 |
| Human Resources | $7,554 | $793 | $6,385 | $376 |
| Bank Fees | $4,370 | $899 | $1,283 | $2,188 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,229 | TotalAmt |
| Program Services | $2,456 | ProgramServicesAmt |
| Management And General | $1,402 | ManagementAndGeneralAmt |
| Fundraising | $4,371 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,676,629 | TotalAmt |
| Program Services | $1,381,547 | ProgramServicesAmt |
| Management And General | $110,066 | ManagementAndGeneralAmt |
| Fundraising | $185,016 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,454 | BOYAmt |
| EOY | $521,993 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,591 | BOYAmt |
| EOY | $781,364 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,658 | BOYAmt |
| EOY | $1,325 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,470 | BOYAmt |
| EOY | $18,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $655,079 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $485,813 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,454 | BOYAmt |
| EOY | $169,266 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,067 | BOYAmt |
| EOY | $1,088,517 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,566,694 | BOYAmt |
| EOY | $2,580,610 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,588 | BOYAmt |
| EOY | $13,045 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,322 | BOYAmt |
| EOY | $80,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,910 | BOYAmt |
| EOY | $93,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,220 | BOYAmt |
| EOY | $900,660 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,497 | BOYAmt |
| EOY | $499,092 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,067 | BOYAmt |
| EOY | $1,087,518 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,453,784 | BOYAmt |
| EOY | $2,487,270 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,566,694 | BOYAmt |
| EOY | $2,580,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,035 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,451 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,149,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,132,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,188,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,652,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,461,461 | CurrentTaxYearAmt |
| Total | $6,584,412 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,149,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,132,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,188,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,652,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,461,461 | CurrentTaxYearAmt |
| Total | $6,584,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,181,155 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,403,257 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,022 | CurrentTaxYearAmt |
| Total | $12,010 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89 | CurrentTaxYearAmt |
| Total | $11,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,607,526 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $85,500 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,876 | OtherCostOrOtherBasisAmt |
| Book Value | $27,876 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $352,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $270,875 | DepreciationAmt |
| Book Value | $81,484 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $274,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,938 | DepreciationAmt |
| Book Value | $59,906 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $169,266 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Trusts | $1,087,517 |
| Security Deposits | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,088,517 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Payroll Withholding | $26,183 |
| Accrued Vacation | $54,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $80,295 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,778,700 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,451 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $50,863 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $60,314 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,718,386 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$17,722 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$17,722 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,700,664 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,745,214 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $50,863 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,722 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $68,585 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,676,629 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,676,629 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2014 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 -17,722. |
| Part XII, Line 2d - Other Adjustments: | Special event expenses 17,722. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Legacy Breakfast | Event1Nm |
| Gross Receipts Event1 | $135,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $135,650 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $6,457 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $539 | OtherDirectExpensesEvent1Amt |
| Event2 | Eve of Eve Gala | Event2Nm |
| Gross Receipts Event2 | $8,735 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,735 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,733 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $85 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $2,727 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $410 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,317 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $140 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $868 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $147,112 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $144,795 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,317 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $140 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,190 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,492 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,722 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,405 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Rent, utilities, moving expenses, counseling/therapeutic services, transportation, vehicle expenses, internet fees, living expenses, training, and recreational services for individuals in the Possibilities Project. | GrantTypeTxt |
| Recipient | 14 | RecipientCnt |
| Cash Grant | $75,290 | CashGrantAmt |
| Valuation Method Used | Cash Value | ValuationMethodUsedDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 990 is emailed to the Board for review prior to filing. |
| Form 990, Part VI, Section B, line 12c | CHS 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 15 | In 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 19 | Children'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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Home Society of Virginia Memorial Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 Fitzhugh Avenue | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200626291 | EIN |
| Primary Activities | Support Children's Home Society of Virginia | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type III | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Home Society of Virginia Memorial Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $150,000 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |
Comments