VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES (EIN 54-0515739)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-11
IRS object ID: 201400429349301715
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-11T14:15:11-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	540504608	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROWN EDWARDS & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	319 MCCLANAHAN ST	AddressLine1
City	ROANOKE	City
State	VA	State
ZIP Code	24014	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	540515739	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA BAPTIST CHILDREN'S HOME AND	BusinessNameLine1
Business Name Line2	FAMILY SERVICES	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	VIRG	NameControl
Phone	5403895468	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 849	AddressLine1
City	SALEM	City
State	VA	State
ZIP Code	24153	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEPHEN W RICHERSON	Name
Title	PRESIDENT	Title
Phone	5403895468	Phone
Date Signed	2014-02-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN ALDRIDGE	Name
PTIN	P00615668	PTIN
Phone	5403450936	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	HOPETREE FAMILY SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEPHEN W RICHERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	360 MOUNT VERNON LN	AddressLine1
City	SALEM	City
State	VA	State
ZIP Code	24153	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15621869	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HOPETREEFS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	264	TotalNbrEmployees
Total Nbr Volunteers	378	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5618372	ContributionsGrantsPriorYear
Contributions Grants Current Year	3556720	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9730379	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10081029	ProgramServiceRevenueCY
Investment Income Prior Year	84660	InvestmentIncomePriorYear
Investment Income Current Year	129497	InvestmentIncomeCurrentYear
Other Revenue Prior Year	287382	OtherRevenuePriorYear
Other Revenue Current Year	283354	OtherRevenueCurrentYear
Total Revenue Prior Year	15720793	TotalRevenuePriorYear
Total Revenue Current Year	14050600	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8318720	SalariesEtcPriorYear
Salaries Etc Current Year	8676286	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	326053	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4048136	OtherExpensePriorYear
Other Expenses Current Year	4167293	OtherExpensesCurrentYear
Total Expenses Prior Year	12366856	TotalExpensesPriorYear
Total Expenses Current Year	12843579	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3353937	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1207021	RevenuesLessExpensesCY
Total Assets BOY	19766518	TotalAssetsBOY
Total Assets EOY	28991528	TotalAssetsEOY
Total Liabilities BOY	5532613	TotalLiabilitiesBOY
Total Liabilities EOY	5309919	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14233905	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	23681609	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	5309669	Expense
Revenue	4559144	Revenue
Description	CHILDREN'S PROGRAM INFORMATIONTHE CHILDREN'S PROGRAM MINISTIRES OF HOPETREE FAMILY SERVICES CONSISTS OF THE FOLLOWING:FOSTER CARE AND ADOPTION (OFFICES LOCATED IN SALEM, VA AND CHESTER, VA) LICENSED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICESSALEM RESIDENTIAL PROGRAM, LICENSED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICESBOYS' WILDERNESS OUTDOOR OPPORTUNITY DISCOVERY AT CAMP ON CRAIG, LEVEL A MEDICAID PROGRAM, LICENSED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES. EDUCATIONAL SERVICES ARE ALSO PROVIDED AND LICENSED BY THE DEPARTMENT OF EDUCATION AND ACCREDITED BY VAISEF.HOPETREE ACADEMY LOCATED ON THE SALEM CAMPUS, LICENSED BY THE DEPARTMENT OF EDUCATION AND ACCREDITED BY VAISEF.*AT THE BEGINNING OF THE NEW FISCAL YEAR, HOPETREE AT GLORY ROAD WAS REOPENED AND ALSO LICENSED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES AND PROVIDE LEVEL A MEDICAID CARE. EDUCATIONAL SERVICES ARE ALSO PROVIDED AND LICNESED BY THE DEPARTMENT OF EDUCATION AND ACCREDITTED BY VAISEF.AN AVERAGE TOTAL OF 90 CHILDREN WERE SERVED. A COMBINATION OF RESIDENTIAL SERVICES, FOSTER CARE PLACEMENTS, AND EDUCATIONAL SERVICES ARE ALSO PROVIDED AND LICENSED BY THE DEPARTMENT OF EDUCATION AND ACCREDITED BY VAISEF.THE GOAL OF EACH PROGRAM IS TO PROVIDE APPROPRIATE SERVICES, STABLE ENVIRONMENT, THERAPUTIC AND EDUCATIONAL SERVICES TO MEET THE HEALTH AND SAFETY NEEDS OF ALL CLIENTS SERVED. THESE SERVICES WERE PROVIDED IN THE GREATER ROANOKE VALLEY AND SURROUNDING AREAS AND IN THE GREATER RICHMOND AREA AND SURROUNDING AREAS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5719401	Expense
Revenue	5521885	Revenue
Description	THE DEVELOPMENTAL DISABILITIES MINISTRY OF HOPETREE FAMILY SERVICES IS LICENSED BY VIRGINIA'S DEPARTMENT OF BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES TO PROVIDE RESIDENTIAL, IN-HOME AND RESPITE SERVICES.86 INDIVIDUALS WERE SERVED IN 17 HOMES THIS YEAR IN RESIDENTIAL SERVICES. COMPREHENSIVE SUPPORT SERVICES ARE PROVIDED TO ENSURE THE HEALTH AND SAFETY OF PARTICIPANTS, AS WELL AS ACTIVE INVOLVEMENT IN A VARIETY OF COMMUNITY BASED EVENTS.15 INDIVIDUALS RECEIVE IN-HOME SUPPORT SERVICES IN THE RICHMOND AND SALEM AREAS. THESE PARTICIPANTS CONTINUE TO LIVE WITH THEIR FAMILIES OR IN SUPPORTED APARTMENTS. SKILL TRAINING AND COMMUNITY ACTIVITIES ENABLE THEM TO LIVE RELATIVELY INDEPENDENTLY.12 INDIVIDUALS WERE SERVED THROUGH THE RESPITE PROGRAM, AT VARIOUS DDM GROUP HOMES. THIS SERVICE IS DESIGNED TO GIVE FAMILIES A BREAK FROM CONTINUOUS CARE FOR THEIR ADULT CHILD. PARTICIPANTS ARE INVOLVED IN ALL THE ROUTINE ACTIVITIES OF THE HOME THEY ARE VISITING. TYPICAL DURATION IS 1-5 DAYS.CAMP HOPETREE RETREAT AND CONFERENCE CENTER WAS THE SIT OF 6 WEEKS OF CAMP ADMINISTERED BY CAMP VIRGINIA JAYCEE. APPROXIMATELY 150 INDIVIDUALS WITH DISABILITIES PARTICIPATED.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Revenue	355645	Revenue

Field	Value	IRS element (for citing)
Total Of Other Program Service Rev	355645	TotalOfOtherProgramServiceRev
Total Program Service Expense	11029070	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	264	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TED BORNY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5403895468	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	860 MOUNT VERNON LN	AddressLine1
City	SALEM	City
State	VA	State
ZIP Code	24153	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOHN G MIZELL JR
CHAIRMAN	0.00	X	X	0	0	0
RICHARD W WRIGHT
FIRST VICE CHAIRMAN	0.00	X	X	0	0	0
HAZEL HARRISON
SECOND VICE CHAIRMAN	0.00	X	X	0	0	0
PATRICK N SHAFFNER
TREASURER	0.00	X	X	0	0	0
GEORGE H FLETCHER III
SECRETARY	0.00	X	X	0	0	0
RONALD EASON
ASSISTANT SECRETARY	0.00	X	X	0	0	0
HELEN F FOSTER
TRUSTEE	0.00	X		0	0	0
REV TOM HEATON
TRUSTEE	0.00	X		0	0	0
REV PAIGE YOUNG
TRUSTEE	0.00	X		0	0	0
SHIRLEY A CRAVEN
TRUSTEE	0.00	X		0	0	0
REV DON DAVIDSON
TRUSTEE	0.00	X		0	0	0
GLENN REYNOLDS
TRUSTEE	0.00	X		0	0	0
JAMES F TOBEY JR
TRUSTEE	0.00	X		0	0	0
CHARLES CLEMENT
TRUSTEE	0.00	X		0	0	0
MICHAEL F JIRKA
TRUSTEE	0.00	X		0	0	0
L RICHARD MARTIN JR
TRUSTEE	0.00	X		0	0	0
WILLIAM T SMITH
TRUSTEE	0.00	X		0	0	0
PAUL D TAYLOR
TRUSTEE	0.00	X		0	0	0
LEE FLORA
TRUSTEE	0.00	X		0	0	0
ELLEN MUSTOE
TRUSTEE	0.00	X		0	0	0
MARVIN GREGORY
TRUSTEE	0.00	X		0	0	0
NANCY W SHAFER
TRUSTEE	0.00	X		0	0	0
DR ROBERT HETHERINGTON
TRUSTEE	0.00	X		0	0	0
KENDALL PREAS
TRUSTEE	0.00	X		0	0	0
DR STEPHEN W RICHERSON
PRESIDENT	40.00		X	125000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	125000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MERIWETHER-GODSEY	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4944 OLD BOONSBORO RD	AddressLine1
City	LYNCHBURG	City
State	VA	State
ZIP Code	24503	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	FOOD PREPARATION AND SERVICE	DescriptionOfServices
Compensation	327603	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	3556720	AllOtherContributions
Total Contributions	3556720	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	621400	BusinessCode
Total Revenue Column	10081029	TotalRevenueColumn
Related Or Exempt Function Income	10081029	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	10081029	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	61592	TotalRevenueColumn
Related Or Exempt Function Income	61592	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	64935	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	64935	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	64935	TotalRevenueColumn
Related Or Exempt Function Income	64935	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1605344	Securities
Other	12212	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1547207	Securities
Other	2444	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	58137	Securities
Other	9768	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	67905	TotalRevenueColumn
Related Or Exempt Function Income	67905	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	78824	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	21618	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	57206	TotalRevenueColumn
Exclusion	$57,206	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INCOME FROM PERPETUAL TRUSTS	624100	106676	106676
OTHER INCOME	624100	54537	54537

Field	Value	IRS element (for citing)
Total Other Revenue	161213	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14050600	TotalRevenueColumn
Related Or Exempt Function Income	10436674	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$57,206	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	125000	Total
Management And General	125000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6949010	Total
Program Services	6030300	ProgramServices
Management And General	731897	ManagementAndGeneral
Fundraising	186813	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1118551	Total
Program Services	939223	ProgramServices
Management And General	148845	ManagementAndGeneral
Fundraising	30483	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	483725	Total
Program Services	416086	ProgramServices
Management And General	53912	ManagementAndGeneral
Fundraising	13727	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	59906	Total
Program Services	23866	ProgramServices
Management And General	36040	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	957410	Total
Program Services	848872	ProgramServices
Management And General	82339	ManagementAndGeneral
Fundraising	26199	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	343618	Total
Program Services	274658	ProgramServices
Management And General	52279	ManagementAndGeneral
Fundraising	16681	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	65828	Total
Management And General	65828	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	702374	Total
Program Services	643414	ProgramServices
Management And General	48768	ManagementAndGeneral
Fundraising	10192	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SPECIFIC ASSISTANCE	845187	838330	6825	32
SUPPLIES	801927	698743	74899	28285
COMMUNICATIONS	151633	131651	14440	5542
EQUIPMENT MAINTENANCE	120942	85741	30860	4341

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	118468	Total
Program Services	98186	ProgramServices
Management And General	16524	ManagementAndGeneral
Fundraising	3758	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12843579	Total
Program Services	11029070	ProgramServices
Management And General	1488456	ManagementAndGeneral
Fundraising	326053	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	645095	BOY
EOY	460184	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	1335000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	945535	BOY
EOY	1164577	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	269191	BOY
EOY	218319	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22291677	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7091715	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15331178	BOY
EOY	15199962	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2575519	BOY
EOY	2439277	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	8174209	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19766518	BOY
EOY	28991528	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	969932	BOY
EOY	1000752	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	4309167	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4562681	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5532613	BOY
EOY	5309919	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12467909	BOY
EOY	11958696	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	762042	BOY
EOY	1590770	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1003954	BOY
EOY	10132143	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14233905	BOY
EOY	23681609	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19766518	BOY
EOY	28991528	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1207021	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	483462	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	7757221	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2018631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3425976	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2090362	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5618372	CurrentTaxYearMinus1Year
Current Tax Year	3556720	CurrentTaxYear
Total	16710061	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2018631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3425976	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2090362	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5618372	CurrentTaxYearMinus1Year
Current Tax Year	3556720	CurrentTaxYear
Total	16710061	Total

Field	Value	IRS element (for citing)
Public Support Total170	16710061	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	291628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	241837	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	861513	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	300240	CurrentTaxYearMinus1Year
Current Tax Year	233203	CurrentTaxYear
Total	1928421	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43222	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95757	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66262	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	71439	CurrentTaxYearMinus1Year
Current Tax Year	54537	CurrentTaxYear
Total	331217	Total

Field	Value	IRS element (for citing)
Total Support	18969699	TotalSupport
Gross Receipts From Admissions Etc	57206	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.88090	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9111531	BeginningOfYearBalance
Contributions	1000000	Contributions
Investment Earnings Or Losses	561524	InvestmentEarningsOrLosses
Other Expenditures	-250000	OtherExpenditures
End Of Year Balance	10423055	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2575519	BeginningOfYearBalance
Contributions	6526794	Contributions
Investment Earnings Or Losses	12025	InvestmentEarningsOrLosses
Administrative Expenses	-2807	AdministrativeExpenses
End Of Year Balance	9111531	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2299448	BeginningOfYearBalance
Investment Earnings Or Losses	287388	InvestmentEarningsOrLosses
Administrative Expenses	-11317	AdministrativeExpenses
End Of Year Balance	2575519	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2403627	BeginningOfYearBalance
Investment Earnings Or Losses	-96369	InvestmentEarningsOrLosses
Administrative Expenses	-7810	AdministrativeExpenses
End Of Year Balance	2299448	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2182892	BeginningOfYearBalance
Investment Earnings Or Losses	224229	InvestmentEarningsOrLosses
Administrative Expenses	-3494	AdministrativeExpenses
End Of Year Balance	2403627	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.97000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.03000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1368125	InvestmentCostOrOtherBasis
Book Value	1368125	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	17685664	InvestmentCostOrOtherBasis
Depreciation	5033465	Depreciation
Book Value	12652199	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	634857	InvestmentCostOrOtherBasis
Depreciation	292046	Depreciation
Book Value	342811	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2512544	InvestmentCostOrOtherBasis
Depreciation	1766204	Depreciation
Book Value	746340	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	90487	InvestmentCostOrOtherBasis
Book Value	90487	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15199962	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	FUNDS HELD IN TRUST BY OTHERS	Description
Book Value	8174209	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	8174209	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	14555679	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	483461	NetUnrealizedGainsInvestments
Other Revenues	21618	OtherRevenues
Revenue Not Rptd F990	505079	RevenueNotRptdF990
Revenue Subtotal	14050600	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	14050600	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12865197	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	21618	OtherExpensesIncluded
Expenses Not Rptd F990	21618	ExpensesNotRptdF990
Expenses Subtotal	12843579	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	12843579	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUND RAISING COSTS TO SPECIAL EVENTS ON SCHEDULE G
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUND RAISING COSTS TO SPECIAL EVENTS SHOWN ON SCHEDULE G
	FOR PURPOSES OF THE FINANCIAL STATEMENTS, THE EXPENSES RELATED TO FUNDRAISING WERE SHOWN AS EXPENSES AND NOT NETTED AGAINST THE REVENUE.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HOPES AND DREAMS GALA	NameOfEvent1
Gross Receipts Event1	48585	GrossReceiptsEvent1
Gross Revenue Event1	48585	GrossRevenueEvent1
Rent Facility Costs Event1	4000	RentFacilityCostsEvent1
Other Direct Expenses Event1	11125	OtherDirectExpensesEvent1
Name Of Event2	WALKS FOR HOPE	NameOfEvent2
Gross Receipts Event2	30239	GrossReceiptsEvent2
Gross Revenue Event2	30239	GrossRevenueEvent2
Non Cash Prizes Event2	200	NonCashPrizesEvent2
Other Direct Expenses Event2	6293	OtherDirectExpensesEvent2
Gross Receipts Total	78824	GrossReceiptsTotal
Gross Revenue Total Events	78824	GrossRevenueTotalEvents
Non Cash Prizes Total Events	200	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	4000	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	17418	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	21618	DirectExpenseSummaryEvents
Net Income Summary	57206	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	PAID FOR BOOKS AND PART OF THE COLLEGE TUITION DIRECTLY TO A COLLEGE FOR ONE INDIVIDUAL.	TypeOfGrant
Number Of Recipients	1	NumberOfRecipients
Amount Of Cash Grant	6333	AmountOfCashGrant
Method Of Valuation	COST	MethodOfValuation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	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 XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
SCHEDULE D, PART V	THE CONTRIBUTION AMOUNT FOR THE PRIOR YEAR HAS BEEN INCREASED BY $6,526,794. DURING THE CURRENT YEAR, THE ORGANIZATION BOOKED A PRIOR PERIOD ADJUSTMENT FOR CERTAIN ENDOWMENT FUNDS THAT HAD NOT BEEN PREVIOUSLY REFLECTED IN THEIR FINANCIAL STATEMENTS. INFORMATION WAS NOT READILLY AVAILABLE TO ALLOCATE THE AMOUNT TO YEARS PRIOR TO THE CURRENT YEAR. AS SUCH, THE ADJUSTMENT WAS ALL SHOWN AS A PRIOR YEAR ITEM. THE SCHEDULE FOR THE CURRENT YEAR REFLECTS THE ACTIVITY FOR THE CURRENT YEAR ONLY.	ADJUSTMENT TO PRIOR YEAR COLUMN

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	860 MOUNT VERNON RD	AddressLine1
City	SALEM	City
State	VA	State
ZIP Code	24153	ZIPCode

Field	Value	IRS element (for citing)
EIN	562607478	EIN
Primary Activities	NONPROFIT IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF VBCH AND FS	PrimaryActivities
Legal Domicile State	VA	LegalDomicileState
Exempt Code Section	501 C 3	ExemptCodeSection
Public Charity Status	509(A)(3)	PublicCharityStatus
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	S	TransactionType
Amount Involved	940000	AmountInvolved
Method Of Amt Determination	CASH	MethodOfAmtDetermination