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← VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES FOUNDATION

Form 990 for tax year 2025

Filed by VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES FOUNDATION.

Totals

Total revenue
$1,100,294
Total expenses
$1,317,020
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$1,100,294
Other revenue
$0
Total assets, end of year
$25,441,664
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$25,441,664
Program services expenses (Part IX)
$0
Management and general expenses
$1,317,020
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.

  • 3 · Investment income

    total $257,061 · excluded $257,061

  • 7a · Gross sales of assets other than inventory

    securities $13,764 · other assets $842,306

  • 7b · Less cost or other basis and sales expenses

    securities $12,837

  • 7c · Gain or loss

    securities $927 · other assets $842,306

  • 7d · Net gain or loss

    total $843,233 · related or exempt $927 · excluded $842,306

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $11,003 · management and general $11,003

  • 21 · Payments to affiliates

    total $1,300,000 · management and general $1,300,000

  • 23 · Insurance

    total $6,002 · management and general $6,002

  • 24a · Other expenses: BANK FEES

    total $15 · management and general $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,437 · end of year $3,422

  • 2 · Savings and temporary cash investments

    beginning of year $5,231,960 · end of year $2,971,807

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,005 · end of year $10,003

  • 11 · Investments: publicly traded securities

    beginning of year $20,840,723 · end of year $22,456,432

  • 27 · Net assets without donor restrictions

    beginning of year $21,848,608 · end of year $19,935,296

  • 28 · Net assets with donor restrictions

    beginning of year $4,243,517 · end of year $5,506,368

Mission and programs · 2025

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 2025 return.

Listed in Part VII

  • Wayne Brockwell

    TRUSTEE

    Total calculated
    $0

  • Chuck Clement

    VICE CHAIRMA

    Total calculated
    $0

  • Derek T Hicks

    TRUSTEE

    Total calculated
    $0

  • Rev George H Fletcher III

    SECRETARY/TR

    Total calculated
    $0

  • John G Mizell Jr

    TRUSTEE

    Total calculated
    $0

  • Pat Shaffner

    CHAIRMAN

    Total calculated
    $0

  • Carla Shepherd

    TRUSTEE

    Total calculated
    $0

  • Lisa Lambrecht

    CFO

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Jon 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.

Provenance

Return type
form_990
Tax year
2025
Filed
4 March 2026
IRS schema version
2025v4.0
Source object
202620829349300802

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