2026-03-23T08:22:24-04:00 2025-12-31 541896113 ROBINSON FARMER COX ASSOCIATES 10 HEDGEROW DR STAUNTON VA 24401 990 2025-10-31 540515739 VIRGINIA BAPTIST CHILDREN'S HOME AND FAMILY SERVICES VIRG 5403895468 PO BOX 849 SALEM VA 24153 JON MORRIS PRESIDENT & CEO 5403895468 2026-03-05 true JAMES W KELLY P01486083 5402487300 2026-03-22 2025 2025-03-06 01:10:19Z HOPETREE FAMILY SERVICES JON MORRIS 6249109 false X WWW.HOPETREEFS.ORG X 1992 VA THE MISSION OF HOPETREE FAMILY SERVICES IS THROUGH GOD'S LOVE, WE FOSTER HOPE BY EMPOWERING FAMILIES, YOUTH, AND ADULTS TO LEAD FULFILLING LIVES. 26 23 416 105 0 2717219 1705689 17552975 4522787 155274 18665 -13861 1938 20411607 6249079 0 0 13910313 3555605 0 112931 11596656 1495790 25506969 5051395 -5095362 1197684 26109060 27219238 1566810 1327969 24542250 25891269 X HOPETREE FAMILY SERVICES IS A NONPROFIT HUMAN SERVICES ORGANIZATION PROVIDING BEHAVIORAL HEALTH, CHILD WELFARE, AND COMMUNITY BASED SUPPORT SERVICES TO CHILDREN, FAMILIES, AND ADULTS. PROGRAMS ARE DESIGNED TO PREVENT UNNECESSARY OUT OF HOME PLACEMENT, STRENGTHEN FAMILY FUNCTIONING, ADDRESS EMOTIONAL AND BEHAVIORAL HEALTH NEEDS, AND SUPPORT INDIVIDUALS ACROSS THE LIFESPAN THROUGH FAITH-INSPIRED AND EVIDENCE INFORMED BEST PRACTICES. false false 629604 732758 HOPETREE'S TREATMENT FOSTER CARE PROGRAM WITH OFFICES IN SALEM AND RICHMOND VIRGINIA, IS LICENSED BY THE VA DEPARTMENT OF SOCIAL SERVICES. THE PROGRAM PROVIDES THERAPEUTIC FOSTER HOMES FOR CHILDREN AND YOUTH AGES FROM BIRTH TO 21. A TOTAL OF 45 CHILDREN AND YOUTH WERE SERVED DURING THIS TIME PERIOD. 2274061 2778052 HOPETREE'S DEVELOPMENTAL DISABILITIES MINISTRY IS LICENSED BY THE VA DEPARTMENT OF BEHAVIORAL HEALTH TO SUPPORT ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE OFFER I/DD ADULT GROUP HOMES, SPONSORED RESIDENTIAL, COMMUNITY COACHING AND ENGAGEMENT, AND RESPITE SERVICES THROUGHOUT MUCH OF THE STATE OF VA. A TOTAL OF 78 ADULTS WERE SERVED DURING THIS TIME PERIOD. 386464 507326 THE HOPETREE ACADEMY IS A PRIVATE DAY SCHOOL LICENSED BY THE VA DEPARTMENT OF EDUCATION AND ACCREDITED BY THE VA ASSOCIATION OF INDEPENDENT SPECIALIZED EDUCATION FACILITIES. THE ACADEMY PROVIDES SPECIALIZED EDUCATION, ALTERNATIVE EDUCATION, AND VOCATION EDUCATION SERVICES FOR STUDENTS 7TH - 12TH GRADE. A TOTAL OF 34 STUDENTS WERE SERVED DURING THE ENTIRE SCHOOL YEAR. 687941 504651 FAMILY CENTERED TREATMENT (FCT) IS AN EVIDENCE INFORMED, IN HOME THERAPEUTIC PROGRAM SERVING FAMILIES WITH CHILDREN AT RISK OF OUT OF HOME PLACEMENT. SERVICES FOCUS ON IMPROVING FAMILY FUNCTIONING, STRENGTHENING CAREGIVER CAPACITY, ADDRESSING SAFETY CONCERNS, AND SUPPORTING SUSTAINABLE BEHAVIOR CHANGE WITHIN THE FAMILY'S NATURAL ENVIRONMENT. DURING THE REPORTING PERIOD, THE PROGRAM SERVED CHILDREN AND FAMILIES THROUGH INTENSIVE, STRENGTHS BASED INTERVENTION AIMED AT MAINTAINING CHILDREN SAFELY IN THEIR HOMES WHENEVER POSSIBLE. A TOTAL OF 12 CLIENTS WERE SERVED DURING THIS TIME PERIOD. EQUINE ASSISTED PSYCHOTHERAPY (EAP) INTEGRATES EXPERIENTIAL THERAPEUTIC ACTIVITIES WITH LICENSED MENTAL HEALTH TREATMENT TO SUPPORT INDIVIDUALS EXPERIENCING EMOTIONAL AND BEHAVIORAL HEALTH CHALLENGES. SERVICES ARE DELIVERED BY CERTIFIED EQUINE SPECIALISTS IN COLLABORATION WITH LICENSED CLINICIANS AND ARE DESIGNED TO ENHANCE EMOTIONAL REGULATION, INTERPERSONAL SKILLS, AND TRAUMA RECOVERY. THE PROGRAM SERVED 21 CHILDREN AND ADULTS DURING THE REPORTING PERIOD THROUGH STRUCTURED, CLINICALLY GUIDED INTERVENTIONS. OUTPATIENT COUNSELING SERVICES - PSYCHOTHERAPY FOR INDIVIDUALS THROUGH THEIR LIFESPAN WITH EMOTIONAL, BEHAVIORAL, SUBSTANCE USE, OR OTHER ADJUSTMENTS RELATED CHALLENGES, WHO ARE ABLE TO BENEFIT FROM A VARIETY OF THERAPEUTIC INTERVENTIONS. A TOTAL OF 36 CLIENTS WERE SERVED DURING THIS TIME PERIOD. HOPETREE'S CHAPLAINCY SUPPORT SERVICES - PROVIDES VOLUNTARY SPIRITUAL CARE FOR YOUTH, ADULTS WITH DISABILITIES, FAMILIES, AND STAFF. THROUGH PASTORAL CARE, BIBLE STUDIES, PRAYER, MENTORSHIP, AND CRISIS SUPPORT, THE CHAPLAIN OFFERS A TRUSTED PRESENCE THAT NURTURES FAITH, CONNECTION, AND HOPE ALWAYS WITH RESPECT FOR INDIVIDUAL BELIEFS AND NEEDS. A TOTAL OF 48 BIBLE STUDIES, 33 FAITH CONVERSATIONS, 46 SPIRITUAL SUPPORT CONTACTS, AND 13 ACTIVITIES WITH YOUTH OCCURRED DURING THIS TIME PERIOD. HOPETREE FAMILY SERVICES' THERAPEUTIC GROUP HOMES (TGH) PROVIDE 24/7, TRAUMA INFORMED RESIDENTIAL CARE FOR YOUTH AGES 11-17 WHO EXPERIENCE SIGNIFICANT EMOTIONAL AND BEHAVIORAL HEALTH CHALLENGES AND REQUIRE A STRUCTURED, SUPPORTIVE OUT OF HOME PLACEMENT. LOCATED ON HOPETREE'S SALEM CAMPUS, THE PROGRAM OFFERS A SAFE, STABLE, AND NURTURING ENVIRONMENT WHERE YOUTH CAN HEAL, DEVELOP ESSENTIAL LIFE SKILLS, AND WORK TOWARD LONG TERM STABILITY AND PERMANENCY. 14 YOUTH WERE SERVED DURING THIS TIME FRAME. 687941 504651 3978070 true true false false false false false false false true true false false true true false true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 44 0 true 416 true false false false false false false false false false false false false false false X 26 23 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 X REV GEORGE FLETCHER III CHAIRMAN X X 0 0 0 DR HERBERT O BROWNING VICE CHAIRMA X X 0 0 0 DEREK T HICKS TREASURER X X 0 0 0 CARLA SHEPHERD SECRETARY X X 0 0 0 STEPHANIE P COOK ASST. SECRET X X 0 0 0 KIM BASKETTE TRUSTEE X 0 0 0 L RICHARD MARTIN JR TRUSTEE X 0 0 0 RON CLARK TRUSTEE X 0 0 0 BILL DEWORKEN TRUSTEE X 0 0 0 MIKE ELMORE TRUSTEE X 0 0 0 BILL BRYAN TRUSTEE X 0 0 0 SYDNEY GUSTAFSON TRUSTEE X 0 0 0 PATRICK WOOD TRUSTEE X 0 0 0 DR MELISSA JACKSON TRUSTEE X 0 0 0 LAURA RIHA TRUSTEE X 0 0 0 TRINETTE RANDOLPH TRUSTEE X 0 0 0 MORGAN MEADOR TRUSTEE X 0 0 0 JOHN MIZELL TRUSTEE X 0 0 0 CHARLES CLEMENT TRUSTEE X 0 0 0 DIANE ROMANELLO TRUSTEE X 0 0 0 LUCIANNE WARREN TRUSTEE X 0 0 0 PAT SHAFFNER TRUSTEE X 0 0 0 RICHARD W WRIGHT TRUSTEE X 0 0 0 JON MORRIS PRESIDENT & 40.00 1.00 X 0 0 0 LISA LAMBRECHT CFO 40.00 1.00 X 0 0 0 RANDI PAXTON COO 40.00 X 0 0 0 false false false METRO GROUP 7311 CAPEHART ROAD RICHMOND VA 23294 CONTRACTOR 168666 1 1300000 405689 5510 1705689 PROGRAM SERVICE REVENUE 624100 4522787 4522787 4522787 2730 2730 15935 15935 15935 15935 50 30 20 20 OTHER INCOME 624100 1918 1918 1918 6249079 4538722 4668 3016991 2368491 579357 69143 538614 416425 109493 12696 159942 71989 86831 1122 248701 206442 42259 109765 78814 27660 3291 1793 1480 267 46 181134 144035 33592 3507 SPECIFIC ASSISTANCE 306379 306379 SUPPLIES 148099 118298 29233 568 MISCELLANEOUS 143494 106375 17702 19417 EQUIPMENT MAINTENANCE 132157 108896 20791 2470 64326 50446 13209 671 5051395 3978070 960394 112931 668568 781289 46825 9567 1802611 2253024 508091 395663 21815789 11326237 9952535 10489552 13130430 13290143 26109060 27219238 1325685 1112011 9500 241125 206458 1566810 1327969 X 10517210 12786599 14025040 13104670 24542250 25891269 26109060 27219238 X 1197684 151335 X false true X true false X 3806800 1105496 5966538 2717219 1705689 15301742 3806800 1105496 5966538 2717219 1705689 15301742 1511259 13790483 380 18391 527572 140599 2730 689672 61212 16790 24872 20 102894 352290 604618 488706 68004 1968 1515586 17609894 70114832 0.78310 0.77530 X PART II, LINE 10 OTHER INCOME 1,513,618 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12953336 151334 13104670 11968682 984654 12953336 9879525 2089157 11968682 9177888 701637 9879525 11802003 -2624115 9177888 1.00000 true false 1358019 1358019 16864775 8664028 8200747 3356765 2455276 901489 236230 206933 29297 10489552 FUNDS HELD IN TRUST BY OTHERS 13104670 CONSTRUCTION IN PROGRESS 119696 RIGHT OF USE ASSETS 65777 13290143 LEASE LIABILITIES 206458 206458 6400444 151335 151335 6249109 -30 -30 6249079 5051425 30 30 5051395 5051395 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSE -30 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 30 FORM 990 - ORGANIZATION'S MISSION HOPETREE FAMILY SERVICES IS A NONPROFIT HUMAN SERVICES ORGANIZATION PROVIDING BEHAVIORAL HEALTH, CHILD WELFARE, AND COMMUNITY BASED SUPPORT SERVICES TO CHILDREN, FAMILIES, AND ADULTS. PROGRAMS ARE DESIGNED TO PREVENT UNNECESSARY OUT OF HOME PLACEMENT, STRENGTHEN FAMILY FUNCTIONING, ADDRESS EMOTIONAL AND BEHAVIORAL HEALTH NEEDS, AND SUPPORT INDIVIDUALS ACROSS THE LIFESPAN THROUGH FAITH-INSPIRED AND EVIDENCE INFORMED BEST PRACTICES. FORM 990, PAGE 2, PART III, LINE 4D FAMILY CENTERED TREATMENT (FCT) IS AN EVIDENCE INFORMED, IN HOME THERAPEUTIC PROGRAM SERVING FAMILIES WITH CHILDREN AT RISK OF OUT OF HOME PLACEMENT. SERVICES FOCUS ON IMPROVING FAMILY FUNCTIONING, STRENGTHENING CAREGIVER CAPACITY, ADDRESSING SAFETY CONCERNS, AND SUPPORTING SUSTAINABLE BEHAVIOR CHANGE WITHIN THE FAMILY'S NATURAL ENVIRONMENT. DURING THE REPORTING PERIOD, THE PROGRAM SERVED CHILDREN AND FAMILIES THROUGH INTENSIVE, STRENGTHS BASED INTERVENTION AIMED AT MAINTAINING CHILDREN SAFELY IN THEIR HOMES WHENEVER POSSIBLE. A TOTAL OF 12 CLIENTS WERE SERVED DURING THIS TIME PERIOD. EQUINE ASSISTED PSYCHOTHERAPY (EAP) INTEGRATES EXPERIENTIAL THERAPEUTIC ACTIVITIES WITH LICENSED MENTAL HEALTH TREATMENT TO SUPPORT INDIVIDUALS EXPERIENCING EMOTIONAL AND BEHAVIORAL HEALTH CHALLENGES. SERVICES ARE DELIVERED BY CERTIFIED EQUINE SPECIALISTS IN COLLABORATION WITH LICENSED CLINICIANS AND ARE DESIGNED TO ENHANCE EMOTIONAL REGULATION, INTERPERSONAL SKILLS, AND TRAUMA RECOVERY. THE PROGRAM SERVED 21 CHILDREN AND ADULTS DURING THE REPORTING PERIOD THROUGH STRUCTURED, CLINICALLY GUIDED INTERVENTIONS. OUTPATIENT COUNSELING SERVICES - PSYCHOTHERAPY FOR INDIVIDUALS THROUGH THEIR LIFESPAN WITH EMOTIONAL, BEHAVIORAL, SUBSTANCE USE, OR OTHER ADJUSTMENTS RELATED CHALLENGES, WHO ARE ABLE TO BENEFIT FROM A VARIETY OF THERAPEUTIC INTERVENTIONS. A TOTAL OF 36 CLIENTS WERE SERVED DURING THIS TIME PERIOD. HOPETREE'S CHAPLAINCY SUPPORT SERVICES - PROVIDES VOLUNTARY SPIRITUAL CARE FOR YOUTH, ADULTS WITH DISABILITIES, FAMILIES, AND STAFF. THROUGH PASTORAL CARE, BIBLE STUDIES, PRAYER, MENTORSHIP, AND CRISIS SUPPORT, THE CHAPLAIN OFFERS A TRUSTED PRESENCE THAT NURTURES FAITH, CONNECTION, AND HOPE ALWAYS WITH RESPECT FOR INDIVIDUAL BELIEFS AND NEEDS. A TOTAL OF 48 BIBLE STUDIES, 33 FAITH CONVERSATIONS, 46 SPIRITUAL SUPPORT CONTACTS, AND 13 ACTIVITIES WITH YOUTH OCCURRED DURING THIS TIME PERIOD. HOPETREE FAMILY SERVICES' THERAPEUTIC GROUP HOMES (TGH) PROVIDE 24/7, TRAUMA INFORMED RESIDENTIAL CARE FOR YOUTH AGES 11-17 WHO EXPERIENCE SIGNIFICANT EMOTIONAL AND BEHAVIORAL HEALTH CHALLENGES AND REQUIRE A STRUCTURED, SUPPORTIVE OUT OF HOME PLACEMENT. LOCATED ON HOPETREE'S SALEM CAMPUS, THE PROGRAM OFFERS A SAFE, STABLE, AND NURTURING ENVIRONMENT WHERE YOUTH CAN HEAL, DEVELOP ESSENTIAL LIFE SKILLS, AND WORK TOWARD LONG TERM STABILITY AND PERMANENCY. 14 YOUTH WERE SERVED DURING THIS TIME FRAME. 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 30 DIRECT FUNDRAISING EXPENSE -30 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 false true VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES S 1300000 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