Nonprofit · EIN 54-0515739
VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES
Tax-exempt · SALEM, VA 24153
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $6,249,079 | $5,051,395 | $1,197,684 | $27,219,238 | $1,327,969 | $25,891,269 |
| September 30, 2025 | 990 | $20,411,607 | $25,506,969 | -$5,095,362 | $26,109,060 | $1,566,810 | $24,542,250 |
| December 31, 2023 | 990 | $24,951,729 | $20,626,134 | $4,325,595 | $30,037,580 | $1,384,621 | $28,652,959 |
| September 30, 2023 | 990 | $17,930,015 | $17,888,862 | $41,153 | $23,571,073 | $1,332,866 | $22,238,207 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,705,689
- Program service revenue
- $4,522,787
- Investment income
- $18,665
- Net gain from sales of assets
- $15,935
- Net income from fundraising events
- $20
- Other revenue
- $1,938
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,016,991
- Salaries, compensation and benefits (total)
- $3,555,605
- Professional fundraising fees
- $0
- Occupancy
- $248,701
- Travel
- $109,765
- Depreciation
- $181,134
- Program services (functional)
- $3,978,070
- Management and general (functional)
- $960,394
- Fundraising (functional)
- $112,931
Balance sheet and other
- Total assets, start of year
- $26,109,060
- Total assets, end of year
- $27,219,238
- Total liabilities, end of year
- $1,327,969
- Net assets, end of year
- $25,891,269
- Land, buildings and equipment
- $10,489,552
- Net assets without donor restrictions
- $12,786,599
- Net assets with donor restrictions
- $13,104,670
- Gross receipts
- $6,249,109
- Employees
- 416
- Volunteers
- 105
- Year formed
- 1992
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV GEORGE FLETCHER III | CHAIRMAN Trustee or director, Officer | – | $0 |
| DR HERBERT O BROWNING | VICE CHAIRMA Trustee or director, Officer | – | $0 |
| DEREK T HICKS | TREASURER Trustee or director, Officer | – | $0 |
| CARLA SHEPHERD | SECRETARY Trustee or director, Officer | – | $0 |
| STEPHANIE P COOK | ASST. SECRET Trustee or director, Officer | – | $0 |
| KIM BASKETTE | TRUSTEE Trustee or director | – | $0 |
| L RICHARD MARTIN JR | TRUSTEE Trustee or director | – | $0 |
| RON CLARK | TRUSTEE Trustee or director | – | $0 |
| BILL DEWORKEN | TRUSTEE Trustee or director | – | $0 |
| MIKE ELMORE | TRUSTEE Trustee or director | – | $0 |
| BILL BRYAN | TRUSTEE Trustee or director | – | $0 |
| SYDNEY GUSTAFSON | TRUSTEE Trustee or director | – | $0 |
| PATRICK WOOD | TRUSTEE Trustee or director | – | $0 |
| DR MELISSA JACKSON | TRUSTEE Trustee or director | – | $0 |
| LAURA RIHA | TRUSTEE Trustee or director | – | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRINETTE RANDOLPH | TRUSTEE Trustee or director | – | $0 |
| MORGAN MEADOR | TRUSTEE Trustee or director | – | $0 |
| JOHN MIZELL | TRUSTEE Trustee or director | – | $0 |
| CHARLES CLEMENT | TRUSTEE Trustee or director | – | $0 |
| DIANE ROMANELLO | TRUSTEE Trustee or director | – | $0 |
| LUCIANNE WARREN | TRUSTEE Trustee or director | – | $0 |
| PAT SHAFFNER | TRUSTEE Trustee or director | – | $0 |
| RICHARD W WRIGHT | TRUSTEE Trustee or director | – | $0 |
| JON MORRIS | PRESIDENT & Officer | 40 | $0 |
| LISA LAMBRECHT | CFO Officer | 40 | $0 |
| RANDI PAXTON | COO Officer | 40 | $0 |
990 for the year ended September 30, 2025: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JON MORRIS | PRESIDENT & Officer | 40 | $180,764 | $15,715 |
| LISA LAMBRECHT | CFO Officer | 40 | $119,309 | $16,785 |
| RANDI PAXTON | COO Officer | 40 | $116,119 | $4,151 |
| REV GEORGE FLETCHER III | CHAIRMAN Trustee or director, Officer | – | $0 | $0 |
| DR HERBERT O BROWNING | VICE CHAIRMA Trustee or director, Officer | – | $0 | $0 |
| DEREK T HICKS | TREASURER Trustee or director, Officer | – | $0 | $0 |
| CARLA SHEPHERD | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| STEPHANIE P COOK | ASST. SECRET Trustee or director, Officer | – | $0 | $0 |
| KIM BASKETTE | TRUSTEE Trustee or director | – | $0 | $0 |
| L RICHARD MARTIN JR | TRUSTEE Trustee or director | – | $0 | $0 |
| RON CLARK | TRUSTEE Trustee or director | – | $0 | $0 |
| BILL DEWORKEN | TRUSTEE Trustee or director | – | $0 | $0 |
| MIKE ELMORE | TRUSTEE Trustee or director | – | $0 | $0 |
| BILL BRYAN | TRUSTEE Trustee or director | – | $0 | $0 |
| SYDNEY GUSTAFSON | TRUSTEE Trustee or director | – | $0 | $0 |
| PATRICK WOOD | TRUSTEE Trustee or director | – | $0 | $0 |
| DR MELISSA JACKSON | TRUSTEE Trustee or director | – | $0 | $0 |
| LAURA RIHA | TRUSTEE Trustee or director | – | $0 | $0 |
| TRINETTE RANDOLPH | TRUSTEE Trustee or director | – | $0 | $0 |
| MORGAN MEADOR | TRUSTEE Trustee or director | – | $0 | $0 |
| JOHN MIZELL | TRUSTEE Trustee or director | – | $0 | $0 |
| CHARLES CLEMENT | TRUSTEE Trustee or director | – | $0 | $0 |
| DIANE ROMANELLO | TRUSTEE Trustee or director | – | $0 | $0 |
| LUCIANNE WARREN | TRUSTEE Trustee or director | – | $0 | $0 |
| PAT SHAFFNER | TRUSTEE Trustee or director | – | $0 | $0 |
| RICHARD W WRIGHT | TRUSTEE Trustee or director | – | $0 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JON MORRIS | PRESIDENT & Officer | 40 | $180,850 | $12,907 |
| LISA LAMBRECHT | CFO Officer | 40 | $115,097 | $14,332 |
| REV GEORGE FLETCHER III | CHAIRMAN Trustee or director, Officer | – | $0 | $0 |
| DR HERBERT O BROWNING | VICE CHAIRMA Trustee or director, Officer | – | $0 | $0 |
| DEREK T HICKS | TREASURER Trustee or director, Officer | – | $0 | $0 |
| WAYNE BROCKWELL | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| DR KIM BASKETTE | TRUSTEE Trustee or director | – | $0 | $0 |
| DR WILLIAM J BRYAN | TRUSTEE Trustee or director | – | $0 | $0 |
| RON CLARK | TRUSTEE Trustee or director | – | $0 | $0 |
| BILL DEWORKEN | TRUSTEE Trustee or director | – | $0 | $0 |
| MIKE ELMORE | TRUSTEE Trustee or director | – | $0 | $0 |
| JOHN M GARNETT III | TRUSTEE Trustee or director | – | $0 | $0 |
| SYDNEY GUSTAFSON | TRUSTEE Trustee or director | – | $0 | $0 |
| TRACY HALE | TRUSTEE Trustee or director | – | $0 | $0 |
| DR MELISSA JACKSON | TRUSTEE Trustee or director | – | $0 | $0 |
| L RICHARD MARTIN | TRUSTEE Trustee or director | – | $0 | $0 |
| DR KATHY MATTHEWS | TRUSTEE Trustee or director | – | $0 | $0 |
| MORGAN MEADOR | TRUSTEE Trustee or director | – | $0 | $0 |
| JOHN MIZELL | TRUSTEE Trustee or director | – | $0 | $0 |
| MIA PUMO | TRUSTEE Trustee or director | – | $0 | $0 |
| TRINETTE RANDOLPH | TRUSTEE Trustee or director | – | $0 | $0 |
| LAURA RIHA | TRUSTEE Trustee or director | – | $0 | $0 |
| PAT SHAFFNER | TRUSTEE Trustee or director | – | $0 | $0 |
| CARLA SHEPHERD | TRUSTEE Trustee or director | – | $0 | $0 |
| PATRICK WOOD | TRUSTEE Trustee or director | – | $0 | $0 |
| RICHARD W WRIGHT | TRUSTEE Trustee or director | – | $0 | $0 |
990 for the year ended September 30, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JON MORRIS | PRESIDENT & Officer | 40 | $155,000 | $1,025 |
| JOHNNIE NASH | COO Officer | 40 | $119,930 | $8,628 |
| LISA LAMBRECHT | CFO Officer | 40 | $102,917 | $8,523 |
| WAYNE BROCKWELL | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| DR HERBERT O BROWNING | VICE CHAIRMA Trustee or director, Officer | – | $0 | $0 |
| RON J CLARK | TRUSTEE Trustee or director | – | $0 | $0 |
| STEPHANIE P COOK | ASST. SECRET Trustee or director, Officer | – | $0 | $0 |
| WILLIAM J DEWORKEN | TRUSTEE Trustee or director | – | $0 | $0 |
| MICHAEL DEAN ELMORE | TRUSTEE Trustee or director | – | $0 | $0 |
| ANN MCGEE GREEN | TRUSTEE Trustee or director | – | $0 | $0 |
| SYDNEY GUSTAFSON | TRUSTEE Trustee or director | – | $0 | $0 |
| DEREK T HICKS | TREASURER Trustee or director, Officer | – | $0 | $0 |
| REV GEORGE FLETCHER III | CHAIRPERSON Trustee or director, Officer | – | $0 | $0 |
| DR MELISSA A JACKSON | TRUSTEE Trustee or director | – | $0 | $0 |
| JOHN G MIZELL JR | TRUSTEE Trustee or director | – | $0 | $0 |
| L RICHARD MARTIN | TRUSTEE Trustee or director | – | $0 | $0 |
| DR KATHY MATTHEWS | TRUSTEE Trustee or director | – | $0 | $0 |
| MORGAN M MEADOR | TRUSTEE Trustee or director | – | $0 | $0 |
| MIA PUMO | TRUSTEE Trustee or director | – | $0 | $0 |
| TRINETTE RANDOLPH | TRUSTEE Trustee or director | – | $0 | $0 |
| ASHLEY A REICH | TRUSTEE Trustee or director | – | $0 | $0 |
| PATRICK N SHAFFNER | TRUSTEE Trustee or director | – | $0 | $0 |
| CARLA SHEPHERD | TRUSTEE Trustee or director | – | $0 | $0 |
| LAUREN R SHERWOOD | TRUSTEE Trustee or director | – | $0 | $0 |
| THOMAS M STOVER | TRUSTEE Trustee or director | – | $0 | $0 |
| REGINALD WARREN | TRUSTEE Trustee or director | – | $0 | $0 |
| PATRICK WOOD | TRUSTEE Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 849, SALEM, VA 24153-0849
- Principal officer (990 for 2025)
- JON MORRIS
- Signed the 990
- JON MORRIS, PRESIDENT & CEO
- Phone
- (540) 389-5468
- Website
- WWW.HOPETREEFS.ORG
- Return prepared by
- ROBINSON FARMER COX ASSOCIATES
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.
Program accomplishments
- 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 45 CHILDREN AND YOUTH WERE SERVED DURING THIS TIME PERIOD.Expenses $629,604 · revenue $732,758
- 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 78 ADULTS WERE SERVED DURING THIS TIME PERIOD.Expenses $2,274,061 · revenue $2,778,052
- 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 34 STUDENTS WERE SERVED DURING THE ENTIRE SCHOOL YEAR.Expenses $386,464 · revenue $507,326
- 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 12 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 21 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 36 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 48 BIBLE STUDIES, 33 FAITH CONVERSATIONS, 46 SPIRITUAL SUPPORT CONTACTS, AND 13 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. 14 YOUTH WERE SERVED DURING THIS TIME FRAME.Expenses $687,941 · revenue $504,651
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0515739
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $27,219,238
- Income (IRS master file)
- $6,249,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $6,249,079 | $5,051,395 | $27,219,238 | XML |
| 990 | September 2025 | $20,411,607 | $25,506,969 | $26,109,060 | XML |
| 990 | December 2023 | $24,951,729 | $20,626,134 | $30,037,580 | XML |
| 990 | September 2023 | $17,930,015 | $17,888,862 | $23,571,073 | XML |
| 990 | September 2022 | $18,159,448 | $17,627,843 | $22,485,858 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0515739).
Questions about VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES
- What is the EIN of VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES?
- The employer identification number (EIN) of VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES is 54-0515739.
- Is VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES?
- The 990 for the year ended December 31, 2025 names JON MORRIS.
- Who are the officers and directors of VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES?
- The 990 for the year ended December 31, 2025 lists 26 people; 0 received compensation from the organization.
- How much revenue does VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $6,249,079, expenses of $5,051,395 and total assets of $27,219,238 at year end.
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