Civic Intelligence

Virginia Baptist Children'S Home

EIN 54-0515739 • 501(c)3 • Salem, VA

Profile

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.

PO Box 849Salem, VA 24153

www.hopetreefs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.21x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Assets

Down

$27,219,238

Down $2,818,342 (-9.4%) from 2023

Liabilities

Down

$1,327,969

Down $56,652 (-4.1%) from 2023

Net Assets

Down

$25,891,269

Down $2,761,690 (-9.6%) from 2023

Revenue

Down

$6,249,079

Down $18,702,650 (-75%) from 2023

Expenses

Down

$5,051,395

Down $15,574,739 (-76%) from 2023

Net Income

Down

$1,197,684

Down $3,127,911 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2012: $19,766,518Liabilities 2012: $5,532,613Net Assets 2012: $14,233,9052012Assets 2013: $28,991,528Liabilities 2013: $5,309,919Net Assets 2013: $23,681,6092013Assets 2014: $26,680,083Liabilities 2014: $5,346,036Net Assets 2014: $21,334,0472014Assets 2015: $26,162,073Liabilities 2015: $4,995,803Net Assets 2015: $21,166,2702015Assets 2016: $26,726,054Liabilities 2016: $4,548,226Net Assets 2016: $22,177,8282016Assets 2017: $27,658,313Liabilities 2017: $4,189,316Net Assets 2017: $23,468,9972017Assets 2018: $27,052,739Liabilities 2018: $3,293,802Net Assets 2018: $23,758,9372018Assets 2019: $25,005,610Liabilities 2019: $3,166,237Net Assets 2019: $21,839,3732019Assets 2020: $25,800,850Liabilities 2020: $4,388,940Net Assets 2020: $21,411,9102020Assets 2021: $26,791,693Liabilities 2021: $3,203,766Net Assets 2021: $23,587,9272021Assets 2022: $22,485,858Liabilities 2022: $990,441Net Assets 2022: $21,495,4172022Assets 2023: $30,037,580Liabilities 2023: $1,384,621Net Assets 2023: $28,652,9592023Assets 2025: $27,219,238Liabilities 2025: $1,327,969Net Assets 2025: $25,891,2692025

Highlighted filing

2025

Assets$27,219,238
Liabilities$1,327,969
Net Assets$25,891,269

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2012: $15,720,793Expenses 2012: $12,366,856Net Income 2012: $3,353,9372012Expenses 2013: $12,843,5792013Revenue 2014: $13,412,073Expenses 2014: $14,084,075Net Income 2014: -$672,0022014Revenue 2015: $13,574,904Expenses 2015: $14,745,030Net Income 2015: -$1,170,1262015Revenue 2016: $14,950,190Expenses 2016: $14,770,724Net Income 2016: $179,4662016Revenue 2017: $15,674,977Expenses 2017: $15,505,009Net Income 2017: $169,9682017Revenue 2018: $16,295,113Expenses 2018: $16,849,986Net Income 2018: -$554,8732018Revenue 2019: $14,211,781Expenses 2019: $16,736,671Net Income 2019: -$2,524,8902019Revenue 2020: $15,174,613Expenses 2020: $16,062,792Net Income 2020: -$888,1792020Revenue 2021: $15,354,892Expenses 2021: $14,826,173Net Income 2021: $528,7192021Revenue 2022: $18,159,448Expenses 2022: $17,627,843Net Income 2022: $531,6052022Revenue 2023: $24,951,729Expenses 2023: $20,626,134Net Income 2023: $4,325,5952023Revenue 2025: $6,249,079Expenses 2025: $5,051,395Net Income 2025: $1,197,6842025

Highlighted filing

2025

Revenue$6,249,079
Expenses$5,051,395
Net Income$1,197,684

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 31, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$6,249,109
Mission and Program Overview

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.

The mission of hopetree family services is through god's love, we foster hope by empowering families, youth, and adults to lead fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,952,535$10,489,552▲ $537,017
Accounts Receivable$1,802,611$2,253,024▲ $450,413
Cash and Non-Interest-Bearing Accounts$668,568$781,289▲ $112,721
Prepaid Expenses and Deferred Charges$508,091$395,663▼ $112,428
Savings and Temporary Cash Investments$46,825$9,567▼ $37,258
Total Assets$26,109,060$27,219,238▲ $1,110,178
Other Assets Total$13,130,430$13,290,143▲ $159,713
Liabilities
Accounts Payable and Accrued Expenses$1,325,685$1,112,011▼ $213,674
Other Liabilities$241,125$206,458▼ $34,667
Deferred Revenue-$9,500-
Total Liabilities$1,566,810$1,327,969▼ $238,841
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,025,040$13,104,670▼ $920,370
Net Assets Without Donor Restrictions$10,517,210$12,786,599▲ $2,269,389
Total Net Assets Fund Balance$24,542,250$25,891,269▲ $1,349,019
Total Liabilities and Net Assets / Fund Balance$26,109,060$27,219,238▲ $1,110,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,200,747$8,664,028$16,864,775
Equipment$901,489$2,455,276$3,356,765
Land$1,358,019-$1,358,019
Other Land Buildings$29,297$206,933$236,230
Other Assets Org$65,777--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$12,953,336-▲ $151,334-$13,104,670
2024$11,968,682-▲ $984,654-$12,953,336
2023$9,879,525-▲ $2,089,157-$11,968,682
2022$9,177,888-▲ $701,637-$9,879,525
2021$11,802,003-▼ $2,624,115-$9,177,888
Compensation and Service Providers

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro GroupContractor7311 CAPEHART ROAD, Richmond, VA 23294$168,666
Revenue and Support

Revenue Composition

Contributions and Grants
$1,705,689
Program Service Revenue
$4,522,787
Investment Income
$18,665
Other Revenue
$1,938
All Other Contributions
$405,689
Change in Net Assets
$1,197,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,249,109
Revenue Not Reported on Financial Statements
$-30
Revenue Not Reported on Form 990
$151,335
Other Revenue Adjustments
$-30
Total Revenue per Audited Statements
$6,400,444
Total Revenue per Form 990
$6,249,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,555,605
Other Expenses$1,495,790
Total Fundraising Expense$112,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,368,491$579,357$69,143$3,016,991
Other Employee Benefits$416,425$109,493$12,696$538,614
Occupancy$206,442$42,259-$248,701
Depreciation Depletion$144,035$33,592$3,507$181,134
Fees for Services Other$71,989$86,831$1,122$159,942
Other Expenses$108,896$20,791$2,470$132,157
Travel$78,814$27,660$3,291$109,765
All Other Expenses$50,446$13,209$671$64,326
Interest$1,480$267$46$1,793
Total Functional Expenses$3,978,070$960,394$112,931$5,051,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,051,425
Expenses per Audited Statements$5,051,395
Total Expenses per Form 990$5,051,395
Expenses Not Reported on Form 990$30
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50
Fundraising Direct Expenses$30
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$206,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
VIRGINIA BAPTIST CHILDREN'S HOME
EIN
54-0515739
Phone
5403895468
Address
PO BOX 849, SALEM, VA 24153
Doing Business As
Hopetree Family Services

Signing Officer

Name
Jon Morris
Title
President & CEO
Phone
5403895468
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Morris
Formed
1992
Legal Domicile
Va
Voting Board Members
26
Independent Board Members
23
Employees
416
Volunteers
105

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

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 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.

Form 990, Part XI, Line 9

Direct fundraising expense 30 direct fundraising expense -30

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Direct fundraising expense -30

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expense 30

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0HOPETREE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOPETREE'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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY 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.
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