VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES (EIN 54-0515739)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-03-22
- IRS object ID
- 202620819349300307
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-22T15:35:56-04:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541896113 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON FARMER COX ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 HEDGEROW DR | AddressLine1Txt |
| City | STAUNTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540515739 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA BAPTIST CHILDREN'S HOME | BusinessNameLine1Txt |
| Business Name Line2 | AND FAMILY SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 5403895468 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 849 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24153 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON MORRIS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5403895468 | PhoneNum |
| Signature | 2026-02-23 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES W KELLY | PreparerPersonNm |
| PTIN | P01486083 | PTIN |
| Phone | 5402487300 | PhoneNum |
| Preparation | 2026-03-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPETREE FAMILY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JON MORRIS | PrincipalOfficerNm |
| Gross Receipts | $20,508,014 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPETREEFS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF HOPETREE FAMILY SERVICES IS THROUGH GOD'S LOVE, WE FOSTER HOPE BY EMPOWERING FAMILIES, YOUTH, AND ADULTS TO LEAD FULFILLING LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 411 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,966,538 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,717,219 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,892,479 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,552,975 | CYProgramServiceRevenueAmt |
| PY Investment Income | $651,655 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,274 | CYInvestmentIncomeAmt |
| PY Other Revenue | $441,057 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,861 | CYOtherRevenueAmt |
| PY Total Revenue | $24,951,729 | PYTotalRevenueAmt |
| CY Total Revenue | $20,411,607 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,271,172 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,910,313 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $396,846 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,354,962 | PYOtherExpensesAmt |
| CY Other Expenses | $11,596,656 | CYOtherExpensesAmt |
| PY Total Expenses | $20,626,134 | PYTotalExpensesAmt |
| CY Total Expenses | $25,506,969 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,325,595 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,095,362 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,037,580 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,109,060 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,384,621 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,566,810 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,652,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,542,250 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,299,395 | ExpenseAmt |
| Revenue | $4,702,821 | RevenueAmt |
| Desc | 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 78 CHILDREN AND YOUTH WERE SERVED DURING THIS TIME PERIOD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,929,428 | ExpenseAmt |
| Revenue | $10,605,116 | RevenueAmt |
| Desc | 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 84 ADULTS WERE SERVED DURING THIS TIME PERIOD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,563,324 | ExpenseAmt |
| Revenue | $1,870,870 | RevenueAmt |
| Desc | 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 56 STUDENTS WERE SERVED DURING THE ENTIRE SCHOOL YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $930,199 | ExpenseAmt |
| Revenue | $374,168 | RevenueAmt |
| Desc | 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 44 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 24 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 38 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 185 BIBLE STUDIES, 201 FAITH CONVERSATIONS, 127 SPIRITUAL SUPPORT CONTACTS, AND 50 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. 36 YOUTH WERE SERVED DURING THIS TIME FRAME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $930,199 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $374,168 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,722,346 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 411 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA LAMBRECHT | PersonNm |
| Phone | 5403895468 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 MOUNT VERNON LANE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24153 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| REV GEORGE FLETCHER III | |||||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR HERBERT O BROWNING | |||||||
| VICE CHAIRMA | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEREK T HICKS | |||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARLA SHEPHERD | |||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE P COOK | |||||||
| ASST. SECRET | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIM BASKETTE | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| L RICHARD MARTIN JR | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| RON CLARK | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| BILL DEWORKEN | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| MIKE ELMORE | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| BILL BRYAN | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| SYDNEY GUSTAFSON | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| PATRICK WOOD | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| DR MELISSA JACKSON | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| LAURA RIHA | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| TRINETTE RANDOLPH | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| MORGAN MEADOR | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| JOHN MIZELL | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| CHARLES CLEMENT | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| DIANE ROMANELLO | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| LUCIANNE WARREN | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| PAT SHAFFNER | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| RICHARD W WRIGHT | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| JON MORRIS | |||||||
| PRESIDENT & | Yes (X) | $180,764 | $0 | $15,715 | 40.00 | 1.00 | |
| LISA LAMBRECHT | |||||||
| CFO | Yes (X) | $119,309 | $0 | $16,785 | 40.00 | 1.00 | |
| RANDI PAXTON | |||||||
| COO | Yes (X) | $116,119 | $0 | $4,151 | 40.00 | 1.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $416,192 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $36,651 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MIDATLANTIC DATA & COMMUNICATIONS | |||||
| 2329 LANGDON DRIVE | FRISCO | TX | 75033 | IT SERVICES | $375,604 |
| MERIWETHER GODSEY | |||||
| 4944 OLD BOONSBORO ROAD | LYNCHBURG | VA | 24503 | DINING SERVICES | $253,639 |
| METRO GROUP | |||||
| 7311 CAPEHART ROAD | RICHMOND | VA | 23294 | CONTRACTOR | $105,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,717,219 | AllOtherContributionsAmt |
| Noncash Contributions | $24,931 | NoncashContributionsAmt |
| Total Contributions | $2,717,219 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $17,552,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,552,975 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,552,975 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,599 | TotalRevenueColumnAmt |
| Exclusion | $140,599 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $29,217 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,542 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,675 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,675 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,330 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $81,865 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,535 | TotalRevenueColumnAmt |
| Exclusion | -$34,535 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $20,674 | TotalRevenueColumnAmt |
| Exclusion | $20,674 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,674 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,411,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,567,650 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $126,738 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,843 | TotalAmt |
| Management And General | $452,843 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,263,907 | TotalAmt |
| Program Services | $9,218,042 | ProgramServicesAmt |
| Management And General | $1,776,385 | ManagementAndGeneralAmt |
| Fundraising | $269,480 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,193,563 | TotalAmt |
| Program Services | $1,677,085 | ProgramServicesAmt |
| Management And General | $468,935 | ManagementAndGeneralAmt |
| Fundraising | $47,543 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,641 | TotalAmt |
| Program Services | $296,937 | ProgramServicesAmt |
| Management And General | $406,442 | ManagementAndGeneralAmt |
| Fundraising | $5,262 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,784 | TotalAmt |
| Program Services | $1,047,531 | ProgramServicesAmt |
| Management And General | $170,253 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,677 | TotalAmt |
| Program Services | $362,076 | ProgramServicesAmt |
| Management And General | $99,518 | ManagementAndGeneralAmt |
| Fundraising | $23,083 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,663 | TotalAmt |
| Program Services | $7,293 | ProgramServicesAmt |
| Management And General | $1,274 | ManagementAndGeneralAmt |
| Fundraising | $96 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,134,630 | TotalAmt |
| Management And General | $5,134,630 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,644 | TotalAmt |
| Program Services | $539,001 | ProgramServicesAmt |
| Management And General | $135,336 | ManagementAndGeneralAmt |
| Fundraising | $7,307 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIFIC ASSISTANCE | $1,312,429 | $1,310,586 | $1,843 | |
| SUPPLIES | $690,493 | $593,792 | $93,511 | $3,190 |
| EQUIPMENT MAINTENANCE | $609,661 | $75,095 | $529,281 | $5,285 |
| MISCELLANEOUS | $472,078 | $368,754 | $70,724 | $32,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,956 | TotalAmt |
| Program Services | $226,154 | ProgramServicesAmt |
| Management And General | $46,802 | ManagementAndGeneralAmt |
| Fundraising | $3,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,506,969 | TotalAmt |
| Program Services | $15,722,346 | ProgramServicesAmt |
| Management And General | $9,387,777 | ManagementAndGeneralAmt |
| Fundraising | $396,846 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,697 | BOYAmt |
| EOY | $668,568 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,559,773 | BOYAmt |
| EOY | $46,825 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,182,274 | BOYAmt |
| EOY | $1,802,611 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,166 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,277 | BOYAmt |
| EOY | $508,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,130,554 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,178,019 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,921,381 | BOYAmt |
| EOY | $9,952,535 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,218,012 | BOYAmt |
| EOY | $13,130,430 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,037,580 | BOYAmt |
| EOY | $26,109,060 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,223 | BOYAmt |
| EOY | $1,325,685 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,398 | BOYAmt |
| EOY | $241,125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,621 | BOYAmt |
| EOY | $1,566,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,219,087 | BOYAmt |
| EOY | $10,517,210 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,433,872 | BOYAmt |
| EOY | $14,025,040 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,652,959 | BOYAmt |
| EOY | $24,542,250 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,037,580 | BOYAmt |
| EOY | $26,109,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,095,362 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $984,653 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,340,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,806,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,105,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,966,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,717,219 | CurrentTaxYearAmt |
| Total | $14,936,131 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,340,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,806,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,105,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,966,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,717,219 | CurrentTaxYearAmt |
| Total | $14,936,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,530,447 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,405,684 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $527,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,599 | CurrentTaxYearAmt |
| Total | $686,942 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,872 | CurrentTaxYearMinus1YearAmt |
| Total | $153,413 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $352,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $604,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $488,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,004 | CurrentTaxYearAmt |
| Total | $1,513,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,290,104 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $79,025,177 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 1,445,614 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,968,682 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $984,654 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,953,336 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,879,525 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,089,157 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,968,682 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,177,888 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $701,637 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,879,525 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,802,003 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,624,115 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,177,888 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,154,705 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,647,298 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,802,003 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,173,019 | OtherCostOrOtherBasisAmt |
| Book Value | $1,173,019 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,323,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,549,218 | DepreciationAmt |
| Book Value | $7,774,475 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,397,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,422,438 | DepreciationAmt |
| Book Value | $975,174 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $206,363 | DepreciationAmt |
| Book Value | $29,867 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,952,535 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS HELD IN TRUST BY OTHERS | $12,953,336 |
| CONSTRUCTION IN PROGRESS | $90,186 |
| RIGHT OF USE ASSETS | $86,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,130,430 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $241,125 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $241,125 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $21,478,125 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $984,653 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $984,653 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,493,472 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$81,865 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$81,865 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,411,607 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,588,834 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $81,865 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $81,865 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,506,969 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $25,506,969 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DIRECT FUNDRAISING EXPENSE -81,865 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSE 81,865 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOPESWINGS | Event1Nm |
| Gross Receipts Event1 | $20,672 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,672 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,036 | OtherDirectExpensesEvent1Amt |
| Event2 | HOPEGROWS GALA | Event2Nm |
| Gross Receipts Event2 | $17,348 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,348 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $52,491 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,404 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,404 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,338 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $43,424 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $43,424 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,865 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,865 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,441 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON MORRIS | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $180,764 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $15,715 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $196,479 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 44 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 24 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 38 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 185 BIBLE STUDIES, 201 FAITH CONVERSATIONS, 127 SPIRITUAL SUPPORT CONTACTS, AND 50 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. 36 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 81,865 DIRECT FUNDRAISING EXPENSE -81,865 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA BAPTIST CHILDRENS HOME | BusinessNameLine1Txt |
| Business Name Line2 | AND FAMILY SERVICES FOUNDATION | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 MOUNT VERNON RD | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24153 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562607478 | EIN |
| Primary Activities | NONPROFIT | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA BAPTIST CHILDRENS HOME AND | BusinessNameLine1Txt |
| Business Name Line2 | FAMILY SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $5,134,630 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | NAME OF RELATED ORGANIZATION: VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES FOUNDATION DIRECT CONTROLLING ENTITY: VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES | ExplanationTxt |
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