2020-02-13T09:29:27-06:00 2019-09-30 540504608 BROWN EDWARDS & COMPANY LLP 319 MCCLANAHAN STREET SW ROANOKE VA 24014 990 2018-10-01 540515739 VIRGINIA BAPTIST CHILDREN'S HOME AND FAMILY SERVICES VIRG 5403895468 PO BOX 849 SALEM VA 24153 JON MORRIS PRESIDENT 5403895468 2020-02-12 1 JOHN ALDRIDGE P00615668 5403450936 2020-02-12 206.248.228.130 2020-02-12 14:33:05 ES P D0156BD46B4B1FE921C9503B1D7FFBF99E37DBAB 558F4205D4021AB8FFCA07C1272B13EECD5F5160 2018 2020-11-19 02:30:22Z HOPETREE FAMILY SERVICES JON MORRIS 360 MOUNT VERNON LN SALEM VA 24153 16434779 0 X WWW.HOPETREEFS.ORG X 1992 VA THE MISSION OF THE VIRGINIA BAPTIST CHILDREN'S HOME AND FAMILY SERVICES IS TO PROVIDE CHRISTIAN RESIDENTIAL, EDUCATIONAL, AND SUPPORT SERVICES TO AT-RISK CHILDREN AND YOUTH, AND TO ADULTS WITH INTELLECUTAL DISABILITIES. 21 21 359 105 0 0 799139 700436 14943873 14415734 68623 -1415301 483478 510912 16295113 14211781 0 0 0 0 11700308 11593162 0 0 142557 5149678 5143509 16849986 16736671 -554873 -2524890 27052739 25005610 3293802 3166237 23758937 21839373 X THE MISSION OF THE VIRGINIA BAPTIST CHILDREN'S HOME AND FAMILY SERVICES IS TO PROVIDE CHRISTIAN RESIDENTIAL, EDUCATIONAL, AND SUPPORT SERVICES TO AT-RISK CHILDREN AND YOUTH, AND TO ADULTS WITH INTELLECUTAL DISABILITIES. 0 0 3304633 4765680 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 194 CHILDREN WERE SERVED DURING THIS TIME PERIOD. 6850734 7152826 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 115 ADULTS WERE SERVED IN ALL THREE PROGRAMS DURING THE YEAR. 2086944 1535527 THE HOPETREE ACADEMY IS A PRIVATE DAY SCHOOL LICENSED BY THE VIRGINIA DEPARTMENT OF EDUCATION AND ACCREDITED BY THE VIRGINIA ASSOCIATION OF INDEDPENDENT SPECIALIZED EDUCATION FACILITIES. THE ACADEMY PROVIDES SPECIAL EDUCATION, ALTERNATIVE EDUCATION, AND VOCATION EDUCATION SERVICES FOR STUDENTS 5TH THROUGHOUT 12TH GRADE. A TOTAL OF 60 STUDENTS WERE SERVED DURING THE ENTIRE SCHOOL YEAR. 1918132 -8693 OTHER MISC SERVICES, INCLUDING A LOSS INCURRED ON THE DISPOSITION OF THE CAMP HOPETREE CAMPGROUND PROPERTY AND CLOSING OF THIS PROGRAM. 1918132 -8693 14160443 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 37 0 1 359 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X TED BORNY 5403895468 860 MOUNT VERNON LN SALEM VA 24153 REV GEORGE FLETCHER III CHAIRMAN 0.00 X X 0 0 0 CHARLES E CLEMENT VICE CHAIRMAN 0.00 X X 0 0 0 RICHARD W WRIGHT TREASURER 0.00 X X 0 0 0 WAYNE BROCKWELL SECRETARY 0.00 X X 0 0 0 STEPHANIE P COOK ASSISTANT SECRETARY 0.00 X X 0 0 0 LAUREN R BECKNER TRUSTEE 0.00 X 0 0 0 GLENN P REYNOLDS TRUSTEE 0.00 X 0 0 0 L RICHARD MARTIN JR TRUSTEE 0.00 X 0 0 0 PAUL D TAYLOR TRUSTEE 0.00 X 0 0 0 JOHN M GARNETT III TRUSTEE 0.00 X 0 0 0 THOMAS M STOVER TRUSTEE 0.00 X 0 0 0 MELISSA A JACKSON TRUSTEE 0.00 X 0 0 0 ANN MCGEE GREEN TRUSTEE 0.00 X 0 0 0 REV PEYTON W WILSHIRE TRUSTEE 0.00 X 0 0 0 MICHAEL DEAN ELMORE TRUSTEE 0.00 X 0 0 0 EDITH M KENNEDY TRUSTEE 0.00 X 0 0 0 MIA PUMO TRUSTEE 0.00 X 0 0 0 SYDNEY GUSTAFSON TRUSTEE 0.00 X 0 0 0 MORGAN M MEADOR TRUSTEE 0.00 X 0 0 0 DRHERBERT O BROWNING TRUSTEE 0.00 X 0 0 0 DEREK T HICKS TRUSTEE 0.00 X 0 0 0 DR STEPHEN W RICHERSON EXECUTIVE DIRECTOR 40.00 X 150895 0 18000 THEODORE C BORNY VP- AMINISTRATION 40.00 X 126455 0 0 JOHNNIE L NASH VP- PROGRAMS 40.00 X 138377 0 0 415727 0 18000 3 0 1 0 MERIWETHER-GODSEY 4944 BOONSBORO RD LYNCHBURG VA 24503 FOOD PREPARATION AND SERVICE 308537 1 700436 95548 700436 PROGRAM SERVICE REVENUE 624100 14415734 14415734 14415734 1679 1679 776646 2193626 -1416980 -1416980 -1416980 93698 29372 64326 64326 INCOME FROM PERPETUAL TRUSTS 624100 392342 392342 OTHER INCOME 624100 54244 54244 446586 14211781 13445340 0 66005 433727 433727 9133013 7989342 1070738 72933 1366812 1184921 164652 17239 659610 563059 91575 4976 159151 51948 107203 1240359 1073910 154295 12154 337029 271483 63020 2526 74462 74462 769058 692092 76635 331 SPECIFIC ASSISTANCE 1464511 1464276 235 SUPPLIES 636475 521720 101887 12868 COMMUNICATIONS 215699 184316 26178 5205 MISCELLANEOUS 138663 130617 6348 1698 108102 32759 62716 12627 16736671 14160443 2433671 142557 766878 620401 19644 82074 1621954 1931437 280679 294410 22218756 9860457 14449921 12358299 9913663 9718989 27052739 25005610 1119365 1120550 2174437 2045687 3293802 3166237 X 13678355 11969624 166919 150760 9913663 9718989 23758937 21839373 27052739 25005610 X -2524890 -194674 800000 X X 0 1 X 1 0 X 1149819 1638380 719051 799139 700436 5006825 1149819 1638380 719051 799139 700436 5006825 217212 4789613 469804 476621 459550 424717 394021 2224713 25682 26359 33583 62882 54244 202750 7434288 363744 0.64430 0.63830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9913663 -194674 9718989 9760532 424813 271682 9913663 8974943 109388 676201 9760532 8520695 108484 345764 8974943 9375929 -855234 8520695 0.00000 1.00000 0.00000 1 0 1208618 1208618 17752564 7430659 10321905 487008 403962 83046 2770566 2025836 744730 12358299 FUNDS HELD IN TRUST BY OTHERS 9718989 9718989 14846479 -194674 829372 634698 14211781 0 14211781 16766043 29372 29372 16736671 0 16736671 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUND RAISING COSTS TO SPECIAL EVENTS ON SCHEDULE G TRANSFER OF RESOURCES FROM RELATED ENTITY-VBCH FOUNDATION PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUND RAISING COSTS TO SPECIAL EVENTS ON SCHEDULE G PART XI, LINE 2D - OTHER ADJUSTMENTS: FOR PURPOSES OF THE FINANCIAL STATEMENTS, THE EXPENSES RELATED TO FUNDRAISING WERE SHOWN AS EXPENSES AND NOT NETTED AGAINST THE REVENUE. PART XII, LINE 2D - OTHER ADJUSTMENTS FOR PURPOSES OF THE FINANCIAL STATEMENTS, THE EXPENSES RELATED TO FUNDRAISING WERE SHOWN AS EXPENSES AND NOT NETTED AGAINST THE REVENUE. ANNUAL WALK 22433 22433 4153 HOPES & DREAMS GALA 45716 45716 13258 1 25549 25549 11961 93698 93698 29372 29372 64326 X 0 1 X X 0 0 0 0 0 0 0 0 0 DR STEPHEN W RICHERSON EXECUTIVE DIRECTOR 114895 0 0 0 36000 0 18000 0 0 0 168895 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES HOUSING ALLOWANCE FOR PRESIDENT. X 2 90948 HIGH/LOW AVERAGE X BUILDING PROJECT 1 4600 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF THE 990 IS REVIEWED BY THE PRESIDENT AND VP-ADMINISTRATION AND FINANCE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST STATEMENT IS SUBMITTED BY EACH TRUSTEE. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS DETERMINED THROUGH A MEETING OF THE EXECUTIVE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE OR BY REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF RESOURCES FROM VBCH - FOUNDATION 800,000. FORM 990 PART XII, LINE 2C THE 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 IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF VBCH AND FS VA 501 C 3 509(A)(3) VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES FOUNDATION S 800000 CASH