Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Rev George Fletcher Iii | Chairman |
| Jon Morris | President & |
| Dr Herbert O Browning | Vice Chairma |
| Bill Bryan | Trustee |
| Bill Deworken | Trustee |
| Charles Clement | Trustee |
| Diane Romanello | Trustee |
| Dr Melissa Jackson | Trustee |
| John Mizell | Trustee |
| Kim Baskette | Trustee |
| L Richard Martin Jr | Trustee |
| Laura Riha | Trustee |
| Lucianne Warren | Trustee |
| Mike Elmore | Trustee |
| Morgan Meador | Trustee |
| Pat Shaffner | Trustee |
| Patrick Wood | Trustee |
| Richard W Wright | Trustee |
| Ron Clark | Trustee |
| Sydney Gustafson | Trustee |
| Trinette Randolph | Trustee |
| Stephanie P Cook | Asst. Secret |
| Lisa Lambrecht | CFO |
| Randi Paxton | COO |
| Carla Shepherd | Secretary |
| Derek T Hicks | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Metro Group | Contractor | 7311 CAPEHART ROAD, Richmond, VA 23294 | $168,666 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50 |
| Fundraising Direct Expenses | $30 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $206,458 |
“Draft of the 990 is reviewed by the president and chief financial officer prior to filing.”
“An annual conflict of interest statement is submitted by each trustee.”
“Ceo compensation is determined through a meeting of the executive compensation committee.”
“The 990 is available on the organization's website or by request.”
“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.”
“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.”
“Direct fundraising expense 30 direct fundraising expense -30”
“Direct fundraising expense -30”
“Direct fundraising expense 30”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1112011 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2253024 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF HOPETREE FAMILY SERVICES IS THROUGH GOD'S LOVE, WE FOSTER HOPE BY EMPOWERING FAMILIES, YOUTH, AND ADULTS TO LEAD FULFILLING LIVES. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 671 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13209 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7311 CAPEHART ROAD |
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| IRS990/CYInvestmentIncomeAmt | 0 | 18665 |
| IRS990/CYOtherExpensesAmt | 0 | 1495790 |
| IRS990/CYOtherRevenueAmt | 0 | 1938 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4522787 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1197684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3555605 |
| IRS990/CYTotalExpensesAmt | 0 | 5051395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 112931 |
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| IRS990/CYTotalRevenueAmt | 0 | 6249079 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 144035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 181134 |
| IRS990/Desc | 0 | 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. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST. SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15935 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15935 |
| IRS990/GrossReceiptsAmt | 0 | 6249109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 46 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1480 |
| IRS990/InterestGrp/TotalAmt | 0 | 1793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2730 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9952535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10489552 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21815789 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25891269 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12786599 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13290143 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12696 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109493 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 416425 |
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| IRS990/OtherExpensesGrp/Desc | 0 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 19417 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2470 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20791 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108896 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 143494 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 132157 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 206458 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueTotalAmt | 0 | 1918 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 579357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2368491 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 508091 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 395663 |
| IRS990/PrincipalOfficerNm | 0 | JON MORRIS |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4522787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4522787 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2274061 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2778052 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 386464 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 507326 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 687941 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 504651 |
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| IRS990/PYContributionsGrantsAmt | 0 | 2717219 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 155274 |
| IRS990/PYOtherExpensesAmt | 0 | 11596656 |
| IRS990/PYOtherRevenueAmt | 0 | -13861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17552975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5095362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13910313 |
| IRS990/PYTotalExpensesAmt | 0 | 25506969 |
| IRS990/PYTotalRevenueAmt | 0 | 20411607 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1197684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1300000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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