Form 990 for tax year 2024
Filed by VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES FOUNDATION.
What the amendment changed
Compared with the return it replaced , filed 19 February 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $6,095,509
- Total expenses
- $88,044
- Contributions and grants received
- $5,136,834
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $958,675
- Other revenue
- $0
- Total assets, end of year
- $26,092,125
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $26,092,125
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $88,044
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$5,134,630
-
1f · All other contributions, gifts and grants
$2,204
-
3 · Investment income
total $555,130 · excluded $555,130
-
7a · Gross sales of assets other than inventory
securities $89,408 · other assets $386,057
-
7b · Less cost or other basis and sales expenses
securities $71,920
-
7c · Gain or loss
securities $17,488 · other assets $386,057
-
7d · Net gain or loss
total $403,545 · related or exempt $17,488 · excluded $386,057
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $42,709 · management and general $42,709
-
23 · Insurance
total $25,020 · management and general $25,020
-
24a · Other expenses: OTHER
total $20,000 · management and general $20,000
-
24b · Other expenses: LICENSES & PERMITS
total $275 · management and general $275
-
24c · Other expenses: BANK FEES
total $40 · management and general $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,108 · end of year $3,437
-
2 · Savings and temporary cash investments
beginning of year $535,323 · end of year $5,231,960
-
9 · Prepaid expenses and deferred charges
beginning of year $11,669 · end of year $16,005
-
11 · Investments: publicly traded securities
beginning of year $18,041,440 · end of year $20,840,723
-
27 · Net assets without donor restrictions
beginning of year $14,785,793 · end of year $21,848,608
-
28 · Net assets with donor restrictions
beginning of year $3,810,747 · end of year $4,243,517
Mission and programs · 2024
Mission
THE FOUNDATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE VIRIGNIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES.
Activities or mission (Part I)
THE FOUNDATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES.
-
THE FOUNDATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE VIRIGNIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES.
As filed on the 2024 return.
Listed in Part VII
-
Wayne BrockwellWAYNE BROCKWELL
TRUSTEE
- Total calculated
- $0
-
Chuck ClementCHUCK CLEMENT
VICE CHAIRMA
- Total calculated
- $0
-
Derek T HicksDEREK T HICKS
TRUSTEE
- Total calculated
- $0
-
Rev George H Fletcher IIIREV GEORGE H FLETCHER III
SECRETARY/TR
- Total calculated
- $0
-
John G Mizell JrJOHN G MIZELL JR
TRUSTEE
- Total calculated
- $0
-
Pat ShaffnerPAT SHAFFNER
CHAIRMAN
- Total calculated
- $0
-
Carla ShepherdCARLA SHEPHERD
TRUSTEE
- Total calculated
- $0
-
Lisa LambrechtLISA LAMBRECHT
CFO
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Jon MorrisJON MORRIS
PRESIDENT &
- Total calculated
- $0
- Hours/week
- 1 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES
501C3 · RESIDENTIA · VA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202620819349300407
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