2019-02-13T10:43:25-06:00 2018-09-30 540504608 BROWN EDWARDS & COMPANY LLP 319 MCCLANAHAN STREET SW ROANOKE VA 24014 990 2017-10-01 540515739 VIRGINIA BAPTIST CHILDREN'S HOME AND FAMILY SERVICES VIRG 5403895468 PO BOX 849 SALEM VA 24153 STEPHEN W RICHERSON PRESIDENT 5403895468 2019-02-07 1 JOHN ALDRIDGE P00615668 5403450936 2019-02-07 206.248.228.130 2019-02-07 08:23:08 ES P F75A4857B52D28EE9D0B6B28B386CC6B9346B41E D0156BD46B4B1FE921C9503B1D7FFBF99E37DBAB 2017 2019-02-21 02:37:17Z HOPETREE FAMILY SERVICES STEPHEN W RICHERSON 360 MOUNT VERNON LN SALEM VA 24153 16484334 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. 24 24 346 100 0 0 719051 799139 14405361 14943873 7557 68623 543008 483478 15674977 16295113 0 0 0 0 10650344 11700308 0 0 186899 4854665 5149678 15505009 16849986 169968 -554873 27658313 27052739 4189316 3293802 23468997 23758937 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 5679077 5972038 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 87 CHILDREN WERE SERVED DURING THIS TIME PERIOD. 6810416 7365354 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 94 ADULTS WERE SERVED IN ALL THREE PROGRAMS DURING THE YEAR. 1905687 1606481 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 53 STUDENTS WERE SERVED DURING THE ENTIRE SCHOOL YEAR. 483857 OTHER MISC SERVICES. 483857 14395180 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 34 0 1 346 1 0 0 0 0 0 0 0 0 X 24 24 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 JOHN G MIZELL JR 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 RONALD L EASON SECRETARY 0.00 X X 0 0 0 STEPHANIE P COOK ASSISTANT SECRETARY 0.00 X X 0 0 0 REV PAIGE A YOUNG 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 PATRICK N SHAFFNER 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 MR SHELDON HENDERSON TRUSTEE 0.00 X 0 0 0 R WAYNE BROCKWELL 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 GUSTAFON 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 REV GEORGE H FLETCHER III TRUSTEE 0.00 X 0 0 0 DEREK T HICKS TRUSTEE 0.00 X 0 0 0 DR FOREST JONES TRUSTEE 0.00 X 0 0 0 DR STEPHEN W RICHERSON PRESIDENT 40.00 X 151056 0 19533 THEODORE C BORNY VP- AMINISTRATION & FINANCE 40.00 X 105110 0 12296 JOHNNIE L NASH VP- OPERATONS 40.00 X 99395 0 21001 355561 0 52830 2 0 1 0 MERIWETHER-GODSEY 4944 BOONSBORO RD LYNCHBURG VA 24503 FOOD PREPARATION AND SERVICE 386453 1 799139 34615 799139 PROGRAM SERVICE REVENUE 624100 14943873 14943873 14943873 3742 3742 242514 177633 64881 64881 64881 76090 11588 64502 64502 INCOME FROM PERPETUAL TRUSTS 624100 356094 356094 OTHER INCOME 624100 62882 62882 418976 16295113 15427730 0 68244 408391 408391 9230088 8135580 1005940 88568 1400653 1170881 209400 20372 661176 567548 87537 6091 6517 4362 2155 20610 20610 52853 43739 9114 1195189 1040945 140620 13624 342552 283405 53181 5966 70125 70125 801065 740987 58238 1840 SPECIFIC ASSISTANCE 1379265 1379108 157 SUPPLIES 679241 577300 77980 23961 MISCELLANEOUS 229730 188912 20964 19854 COMMUNICATIONS 207927 183911 21204 2812 164604 78502 82291 3811 16849986 14395180 2267907 186899 948689 766878 42069 19644 1711768 1621954 280153 280679 24366371 9916450 14915102 14449921 9760532 9913663 27658313 27052739 1029879 1119365 3159437 2174437 4189316 3293802 X 13531306 13678355 177159 166919 9760532 9913663 23468997 23758937 27658313 27052739 X -554873 424813 420000 X X 0 1 X 1 0 X 1992182 1149819 1638380 719051 799139 6298571 1992182 1149819 1638380 719051 799139 6298571 611201 5687370 609624 469804 476621 459550 424717 2440316 22187 25682 26359 33583 62882 170693 8909580 331807 0.63830 0.63650 X 9760532 424813 271682 9913663 8974943 109388 676201 9760532 8520695 108484 345764 8974943 9375929 -855234 8520695 10423055 791602 410118 -2248846 9375929 0.00000 1.00000 0.00000 1 0 1541900 1541900 19067564 7338611 11728953 667602 427879 239723 3041612 2149960 891652 47693 47693 14449921 FUNDS HELD IN TRUST BY OTHERS 9913663 9913663 17151514 424813 431588 856401 16295113 0 16295113 16861574 11588 11588 16849986 0 16849986 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. GLOW FOR HOPE 40285 40285 200 3995 HOPES & DREAMS 35805 35805 7393 1 76090 76090 200 11388 11588 64502 X 0 1 X X 0 0 0 0 0 0 0 0 0 DR STEPHEN W RICHERSON PRESIDENT 115056 0 0 0 36000 0 18000 0 1533 0 170589 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES HOUSING ALLOWANCE FOR PRESIDENT. X 1 24864 HIGH/LOW AVERAGE X HOME IMPROVEMENTS, REPAIRS & MAINTENANCE 1 9751 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 420,000. 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 420000 CASH