2021-04-21T09:11:50-05:00 2020-09-30 541896113 ROBINSON FARMER COX ASSOCIATES 10 HEDGEROW DR STAUNTON VA 24401 990 2019-10-01 540515739 VIRGINIA BAPTIST CHILDREN'S HOME AND FAMILY SERVICES VIRG 5403895468 PO BOX 849 SALEM VA 24153 JON MORRIS PRES. & CEO 5403895468 2021-03-12 true JAMES W KELLY P01486083 5402487300 2021-04-21 2019 2022-09-23 18:48:47Z HOPETREE FAMILY SERVICES JON MORRIS 860 MOUNT VERNON LN SALEM VA 24153 16455084 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. 23 23 345 105 0 700436 1247484 14415734 13791108 -1415301 -400231 510912 536252 14211781 15174613 0 0 11593162 11295276 0 152800 5143509 4767516 16736671 16062792 -2524890 -888179 25005610 25800850 3166237 4388940 21839373 21411910 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 4486791 4931029 THE FOSTER CARE AND ADOPTION PROGRAM WITH OFFICES IN SALEM, MARTINSVILLE, CHESTER, AND RICHMOND, VIRGINIA IS LICENSED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES. THE PROGRAM PROVIDES THERAPEUTIC FOSTER HOMES FOR CHILDREN FROM BIRTH UP TO AGE 21 THROUGHOUT THE STATE. A TOTAL OF 165 CHILDREN WERE SERVED DURING THIS TIME PERIOD. 6938056 7610734 DEVELOPMENTAL DISABILITIES MINISTRY OF HOPETREE FAMILY SERVICES IS LICENSED BY THE VA DEPARTMENT OF BEHAVIORAL HEALTH TO SERVE ADULTS WITH INTELLECTUAL DISABILITIES BY PROVIDING RESIDENTIAL, IN-HOME AND RESPITE SERVICES. A TOTAL OF 109 ADULTS WERE SERVED IN ALL PROGRAMS DURING THIS YEAR. 1942197 1249345 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 THROUGHOUT 12TH GRADE. A TOTAL OF 70 STUDENTS WERE SERVED DURING THE ENTIRE SCHOOL YEAR. 13367044 true true false false false false false false false true true false false true false 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 37 0 true 345 true false false false false false false false false false false false false false false X 23 23 false false false false false false false true true false false false true true true true true true false false X X X LORI MULLEN 5403895468 860 MOUNT VERNON LANE SALEM VA 24153 RICHARD WRIGHT TREASURER 0.00 X X 0 0 0 JOHN M GARNETT III TRUSTEE 0.00 X X 0 0 0 REV GEORGE FLETCHER III CHAIRPERSON 0.00 X X 0 0 0 STEPHANIE P COOK TRUSTEE 0.00 X 0 0 0 WAYNE BROCKWELL SECRETARY 0.00 X 0 0 0 DR HERBERT O BROWNING TRUSTEE 0.00 X 0 0 0 CHARLES CLEMENT VICE CHAIR 0.00 X 0 0 0 PAUL TAYLOR TRUSTEE 0.00 X 0 0 0 MICHAEL DEAN ELMORE TRUSTEE 0.00 X 0 0 0 ANN MCGEE GREEN TRUSTEE 0.00 X 0 0 0 SYDNEY GUSTAFSON TRUSTEE 0.00 X 0 0 0 DEREK T HICKS TRUSTEE 0.00 X 0 0 0 MELISSA A JACKSON TRUSTEE 0.00 X 0 0 0 EDITH M KENNEDY TRUSTEE 0.00 X 0 0 0 MORGAN M MEADOR TRUSTEE 0.00 X 0 0 0 JOHN MIZELL TRUSTEE 0.00 X 0 0 0 MIA PUMO TRUSTEE 0.00 X 0 0 0 PAT SHAFFNER TRUSTEE 0.00 X 0 0 0 CARLA SHEPHERD TRUSTEE 0.00 X 0 0 0 LAUREN SHERWOOD TRUSTEE 0.00 X 0 0 0 THOMAS M STOVER TRUSTEE 0.00 X 0 0 0 REV PEYTON W WILSHIRE TRUSTEE 0.00 X 0 0 0 RICHARD MARTIN TRUSTEE 0.00 X 0 0 0 JON MORRIS PRES. & CEO 40.00 X 146661 0 0 LORI MULLEN CFO 40.00 X 42230 0 0 JOHNNIE NASH COO 40.00 X 115000 0 0 TED BORNY VP - ADMINIS 40.00 X 44204 0 0 DR STEPHEN RICHERSON FORMER PRES. 40.00 X 38813 0 0 386908 2 true false false MERIWETHER-GODSEY 4944 BOONSBORO RD LYNCHBURG VA 24503 FOOD SERVICES 255352 1 1247484 400944 1247484 PROGRAM SERVICE REVENUE 624100 13791108 13791108 13791108 2786 2786 868754 1271771 -403017 -403017 -403017 41878 8700 33178 33178 INCOME FROM PERPETUAL TRUSTS 624100 463896 463896 OTHER INCOME 624100 39178 39178 503074 15174613 13891165 35964 303891 303891 83017 83017 8884750 7737422 1058860 88468 2023618 1655215 345939 22464 104759 26034 78725 1144854 972388 160117 12349 241544 201101 39330 1113 32970 32970 707730 575627 131729 374 SPECIFIC ASSISTANCE 1396570 1396570 SUPPLIES 543429 471326 66791 5312 MISCELLANEOUS 259493 97075 146772 15646 COMMUNICATION 180547 160397 19116 1034 155620 73889 75691 6040 16062792 13367044 2542948 152800 620401 3055372 82074 3294 1931437 1519578 294410 245928 19772581 8950608 12358299 10821973 9718989 10154705 25005610 25800850 1120550 1069550 2045687 3319390 3166237 4388940 X 11969624 11185225 9869749 10226685 21839373 21411910 25005610 25800850 X -888179 435716 25000 X X false true true false X 1638380 719051 799139 700436 1247484 5104490 1638380 719051 799139 700436 1247484 5104490 556819 4547671 34964 34964 26359 33583 62882 54244 39178 216246 5355700 14294182 0.84910 0.64430 X PART II, LINE 10 216,246 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9718989 435716 10154705 9913663 -194674 9718989 9761532 424813 271682 9913663 8974943 109388 676201 9760532 820695 108484 345764 8974943 1.00000 true false 1256877 1256877 15633623 6659624 8973999 209530 190914 18616 2672551 2100070 572481 10821973 FUNDS HELD IN TRUST BY OTHERS 10154705 10154705 15644029 435716 435716 15208313 -33700 -33700 15174613 16071492 8700 8700 16062792 16062792 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSE -8,700 FOUNDATION TRANSFER -25,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 8,700 HOPES & DREAMS 32973 32973 4095 ANNUAL WALK 8755 8755 1960 41728 41728 6055 6055 35673 X false true X X false false false false false false false false false TED BORNY VP - ADMINISTRATION 44204 44204 DR STEPHEN RICHERSON FORMER PRES. & CEO 38813 38813 SCHEDULE J, PAGE 1, PART I, LINE 1B THE ORGANIZATION PROVIDES HOUSING ALLOWANCE FOR PRESIDENT. X 394100 X 6844 400944 FMV false true false FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF THE 990 IS REVIEWED BY THE PRESIDENT AND VP-ADMINISTRATION AND FINANCE 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 EXECUTUVE COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 18 THE 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PAGE 6, PART VI, LINE 19 THE 990 IS AVALIABLE ON THE ORGANIZATION'S WEBSITE OR BY REQUEST. FORM 990, PART XI, LINE 9 TRANSFER OF RESOURCES TO VBCH - FOUNDATION 425,000 TRANSFER OF RESOURCES FROM VBCH - FOUNDATION -400,000 TOTAL 25,000 FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES FOUNDATION 860 MOUNT VERNON RD SALEM VA 24153 562607478 NONPROFIT VA 501C3 7 VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY true false false false false false false false false false false false false false false false false false true true VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES FOUNDATION S 400000 CASH VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES FOUNDATION R 425000 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