2024-02-26T10:15:09-05:00 2023-09-30 541896113 ROBINSON FARMER COX ASSOCIATES 10 HEDGEROW DR STAUNTON VA 24401 990 2022-10-01 540515739 VIRGINIA BAPTIST CHILDREN'S HOME AND FAMILY SERVICES VIRG 5403895468 PO BOX 849 SALEM VA 24153 JON MORRIS PRESIDENT & CEO 5403895468 2024-02-08 JON MORRIS 999009999 false JAMES W KELLY P01486083 5402487300 2024-02-26 2022 2023-04-26 12:10:37Z HOPETREE FAMILY SERVICES JON MORRIS 17975459 false X WWW.HOPETREEFS.ORG X 1992 VA THE MISSION OF THE VIRGINIA BAPTIST CHILDREN'S HOME AND FAMILY SERVICES IS THROUGH GOD'S LOVE, WE FOSTER HOPE BY EMPOWERING FAMILIES, YOUTH AND ADULTS TO LEAD FULFILLING LIVES. 24 24 342 105 0 3806800 1105496 13927946 16218645 10580 46700 414122 559174 18159448 17930015 0 0 11294671 12160996 0 296652 6333172 5727866 17627843 17888862 531605 41153 22485858 23571073 990441 1332866 21495417 22238207 X THE MISSION OF THE VIRGINIA BAPTIST CHILDREN'S HOME AND FAMILY SERVICES IS THROUGH GOD'S LOVE, WE FOSTER HOPE BY EMPOWERING FAMILIES, YOUTH AND ADULTS TO LEAD FULFILLING LIVES. false false THE FOSTER CARE AND ADOPTION PROGRAM WITH OFFICES IN SALEM, MARTINSVILLE, CHESTER, AND RICHMOND, VIRGINIA IS LICENSED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES. TEH PROGRAM PROVIDES THERAPEUTIC FOSTER HOMES FOR CHILDREN FROM BIRTH UP TO AGE 21 THROUGHOUT THE STATE. A TOTAL OF 120 CHILDREN WERE SERVED DURING THIS TIME PERIOD. DEVELOPMENTAL DISABILITIES MINISTRY OF HOPETREE FAMILY SERVICES IS LICENSED BY THE VA DEPARTMENT OF BEHAVIORAL HEALTH TO SERVICE ADULTS WITH INTELLECTUAL DISABILITIES BY PROVIDIDNG RESIDENTIAL, IN-HOME AND RESPITE SERVICES. A TOTAL OF 95 ADULTS WERE SERVED IN ALL PROGRAMS DURING THIS YEAR. THE HOPETREE ACADEMY IS A PRIVATE DAY SCHOOL LICENSED BY THE VIRGINIA DEPARTMENT OF EDUCATION AND ACCREDITED BY THE VIRGINIA ASSOCIATION OF INDEPENDENT SPECIALIZED EDUCATION FACILITIES. THE ACADEMY PROVIDES SPECIAL EDUCATION, ALTERNATIVE EDUCATION, AND VOCATION EDUCATION SERVICES FOR STUDENTS 5TH THORUGHOUT 12TH GRADE. A TOTAL OF 44 STUDENTS WERE SERVED DURING THE ENTIRE SCHOOL YEAR. 14319244 FCT - EVIDENCE BASED FAMILY TREATMENT MODEL FOR CHILDREN AT-RISK OF OUT OF HOME PLACEMENT WITHIN THE COMMUNITY SETTING. A TOTAL OF 17 CHILDREN WERE SERVED DURING THIS TIME PERIOD. OP - INDIVIDUAL, FAMILY, AND GROUP COUNSELING FOR CHILDREN, ADOLESCENTS, AND ADULTS LICENSED BY VA DEPARTMENT OF BEHAVIORAL HEALTH AND PROVIDED BY LICENSED MENTAL HEALTH PROFESSIONALS. EAP - INDIVIDUAL, FAMILY, AND GROUP PSYCHOTHERAPY UTILITZING AN EVIDENCED EXPERIENTIAL MODEL OF TREATMENT WITH EQUINES PROVIDED BY CERTIFIED EQUINE SPECIALISTS AND LICENSED MENTAL HEALTH PROFESSIONALS. A TOTAL OF 30 CLIENTS WERE SERVED DURING THIS TIME PERIOD. 14319244 14319244 true true false false false false false false false true true false false true true false true true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 26 0 true 342 true false false false false false false false false X 24 24 false false false false false false false true true false false false true true true true true true false false X X LISA LAMBRECHT 5403895468 860 MOUNT VERNON LANE SALEM VA 24153 JON MORRIS PRESIDENT & 40.00 1.00 X 155000 0 1025 JOHNNIE NASH COO 40.00 1.00 X 119930 0 8628 LISA LAMBRECHT CFO 40.00 1.00 X 102917 0 8523 WAYNE BROCKWELL SECRETARY X X 0 0 0 DR HERBERT O BROWNING VICE CHAIRMA X X 0 0 0 RON J CLARK TRUSTEE X 0 0 0 STEPHANIE P COOK ASST. SECRET X X 0 0 0 WILLIAM J DEWORKEN TRUSTEE X 0 0 0 MICHAEL DEAN ELMORE TRUSTEE X 0 0 0 ANN MCGEE GREEN TRUSTEE X 0 0 0 SYDNEY GUSTAFSON TRUSTEE X 0 0 0 DEREK T HICKS TREASURER X X 0 0 0 REV GEORGE FLETCHER III CHAIRPERSON X X 0 0 0 DR MELISSA A JACKSON TRUSTEE X 0 0 0 JOHN G MIZELL JR TRUSTEE X 0 0 0 L RICHARD MARTIN TRUSTEE X 0 0 0 DR KATHY MATTHEWS TRUSTEE X 0 0 0 MORGAN M MEADOR TRUSTEE X 0 0 0 MIA PUMO TRUSTEE X 0 0 0 TRINETTE RANDOLPH TRUSTEE X 0 0 0 ASHLEY A REICH TRUSTEE X 0 0 0 PATRICK N SHAFFNER TRUSTEE X 0 0 0 CARLA SHEPHERD TRUSTEE X 0 0 0 LAUREN R SHERWOOD TRUSTEE X 0 0 0 THOMAS M STOVER TRUSTEE X 0 0 0 REGINALD WARREN TRUSTEE X 0 0 0 PATRICK WOOD TRUSTEE X 0 0 0 377847 18176 3 false true false 1105496 140590 1105496 PROGRAM SERVICE REVENUE 624100 16218645 16218645 16218645 18391 18391 28309 28309 28309 28309 62234 45444 16790 16790 INCOME FROM PERPETUAL TRUSTS 624100 528097 528097 OTHER INCOME 624100 14287 14287 542384 17930015 16246954 577565 396023 396023 9904864 8408972 1318055 177837 1860109 1451581 383196 25332 581929 209507 369549 2873 1202055 1050176 147899 3980 393707 311825 61001 20881 4483 3624 859 14649 14649 652914 519031 133883 DIRECT ASSISTANCE 1462961 1447920 15041 SUPPLIES 720193 562772 141874 15547 EQUIPMENT MAINTENANCE 363513 114628 236835 12050 COMMUNICATIONS 230065 190443 37347 2275 101397 48765 16755 35877 17888862 14319244 3272966 296652 876285 948457 2016894 2040142 6674 4514 201728 106231 20668265 10319100 10206389 10349165 9177888 10122564 22485858 23571073 990441 1073901 258965 990441 1332866 X 11914202 11970577 9581215 10267630 21495417 22238207 22485858 23571073 X 41153 701637 X false true X true false X 700436 1247484 1340078 3806800 1105496 8200294 700436 1247484 1340078 3806800 1105496 8200294 2404702 5795592 380 18391 18771 34964 50539 61212 15790 162505 54244 39178 352290 604618 1050330 9431900 71786565 0.61450 0.66910 X PART II, LINE 10 OTHER INCOME 445,712 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9177888 701637 9879525 11802003 -2624115 9177888 10154705 1647298 11802003 9718989 435716 10154705 9913663 -194674 9718989 1.00000 true false 1336735 1336735 16325835 7910360 8415475 2769465 2207720 561745 236230 201020 35210 10349165 FUNDS HELD IN TRUST BY OTHERS 9879525 RIGHT OF USE ASSETS 243039 10122564 LEASE LIABILITIES 258965 258965 18677096 701637 701637 17975459 -45444 -45444 17930015 17934306 45444 45444 17888862 17888862 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSE -45,444 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 45,444 GOLF TOURNAMENT 34983 34983 17022 HOPES & DREAMS 27251 27251 28422 62234 62234 45444 45444 16790 X true true X X false false false false false false false false false JON MORRIS PRESIDENT & CEO 155000 1025 156025 X 1 138900 REAL ESTATE ASSESSMENT X 1 1690 FAIR MARKET VALUE false true false FORM 990, PAGE 2, PART III, LINE 4D FCT - EVIDENCE BASED FAMILY TREATMENT MODEL FOR CHILDREN AT-RISK OF OUT OF HOME PLACEMENT WITHIN THE COMMUNITY SETTING. A TOTAL OF 17 CHILDREN WERE SERVED DURING THIS TIME PERIOD. OP - INDIVIDUAL, FAMILY, AND GROUP COUNSELING FOR CHILDREN, ADOLESCENTS, AND ADULTS LICENSED BY VA DEPARTMENT OF BEHAVIORAL HEALTH AND PROVIDED BY LICENSED MENTAL HEALTH PROFESSIONALS. EAP - INDIVIDUAL, FAMILY, AND GROUP PSYCHOTHERAPY UTILITZING AN EVIDENCED EXPERIENTIAL MODEL OF TREATMENT WITH EQUINES PROVIDED BY CERTIFIED EQUINE SPECIALISTS AND LICENSED MENTAL HEALTH PROFESSIONALS. A TOTAL OF 30 CLIENTS WERE SERVED DURING THIS TIME PERIOD. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF THE 990 IS REVIEWED BY THE PRESIDENT AND CHIEF FINANCIAL OFFICER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL CONFLICT OF INTEREST STATEMENT IS SUBMITTED BY EACH TRUSTEE. FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION IS DETERMINED THROUGH A MEETING OF THE EXECUTIVE COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE OR BY REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE 45,444 DIRECT FUNDRAISING EXPENSE -45,444 VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES FOUNDATION 860 MOUNT VERNON RD SALEM VA 24153 562607478 NONPROFIT VA 501C3 7 VIRGINIA false false false false false false false false false false false false false false false false false false true false VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES R 14649 CASH SCHEDULE R NAME OF RELATED ORGANIZATION: VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES FOUNDATION DIRECT CONTROLLING ENTITY: VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES