VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES Charity Report

Public IRS 990 nonprofit record

VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES

EIN 54-0515739

What they do

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.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $78.80 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2025The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders26 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

63.66%of revenue went to mission work78.8% of expenses · Program services

1.81%of revenue went to fundraising2.2% of expenses

$80.83spent for every $100 of revenueRevenue covered expenses this year.

15.37%of revenue went to management and office costs19.0% of expenses

$5.39in assets for every $1 spent this yearSome assets cannot be spent right away.

27.3%of its money came from giftsOther money may come from services or investments.

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Is this really the charity? Give only through its official website or confirmed phone number.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2025

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$6,249,079

Mission workProgram services$3,978,07063.66% of revenue78.8% of expenses

ManagementOffice and general costs$960,39415.37% of revenue19.0% of expenses

FundraisingAsking for donations$112,9311.81% of revenue2.2% of expenses

Revenue left after expensesReported annual surplus$1,197,68419.17% of revenueShown in gray on the chart

Total expenses$5,051,39580.83% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2025CurrentExpense mix: 78.8% mission · 19.0% management · 2.2% fundraisingTotal expenses: 80.83% of revenue

2024Expense mix: 61.6% mission · 36.8% management · 1.6% fundraisingTotal expenses: 124.96% of revenue

2023Expense mix: 74.2% mission · 24.0% management · 1.8% fundraisingTotal expenses: 82.66% of revenue

2022Expense mix: 80.0% mission · 18.3% management · 1.7% fundraisingTotal expenses: 99.77% of revenue

2021Expense mix: 77.0% mission · 21.5% management · 1.5% fundraisingTotal expenses: 97.07% of revenue

2020Expense mix: 81.1% mission · 17.6% management · 1.4% fundraisingTotal expenses: 96.56% of revenue

2019Expense mix: 83.2% mission · 15.8% management · 1.0% fundraisingTotal expenses: 105.85% of revenue

2018Expense mix: 84.6% mission · 14.5% management · 0.9% fundraisingTotal expenses: 117.77% of revenue

Money in and money out

Revenue$6,249,079

Expenses$5,051,395

Annual surplus $1,197,684 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$3,978,070 · 78.8% of expenses

Management and office costs$960,394 · 19.0% of expenses

Fundraising$112,931 · 2.2% of expenses

See all reported dollar amounts

Revenue$6,249,079

Expenses$5,051,395

Assets$27,219,238

Income$6,249,109

Contributions$1,705,689

Mission work (program services)$3,978,070

Fundraising$112,931

Management and general$960,394

People

Leadership and board

Tax year 2025

Names, titles, time, and compensation below are reported by the organization on its Form 990.

No compensation was reported for these leaders. The complete board and leadership roster is shown below.

Board and leadership roster (26)

LISA LAMBRECHTCFO

TRINETTE RANDOLPHTRUSTEE

SYDNEY GUSTAFSONTRUSTEE

STEPHANIE P COOKASST. SECRET

RON CLARKTRUSTEE

RICHARD W WRIGHTTRUSTEE

REV GEORGE FLETCHER IIICHAIRMAN

RANDI PAXTONCOO

PATRICK WOODTRUSTEE

PAT SHAFFNERTRUSTEE

MORGAN MEADORTRUSTEE

MIKE ELMORETRUSTEE

LUCIANNE WARRENTRUSTEE

BILL BRYANTRUSTEE

LAURA RIHATRUSTEE

L RICHARD MARTIN JRTRUSTEE

KIM BASKETTETRUSTEE

JON MORRISPRESIDENT &

JOHN MIZELLTRUSTEE

DR MELISSA JACKSONTRUSTEE

DR HERBERT O BROWNINGVICE CHAIRMA

DIANE ROMANELLOTRUSTEE

DEREK T HICKSTREASURER

CHARLES CLEMENTTRUSTEE

CARLA SHEPHERDSECRETARY

BILL DEWORKENTRUSTEE

About this charity

Recognized since: January 2004
Location: PO BOX 849, SALEM, VA 24153-0849
County: Salem (city)
In care of: JON MORRIS
Primary officer: JON MORRIS, PRESIDENT & CEO

How to reach them

WebsiteVisit the charity’s website Phone(540) 389-5468

Filing and classification

Latest tax year: 2025
Tax period began: October 31, 2025
Return type: 990
Tax preparer: ROBINSON FARMER COX ASSOCIATES