- Revenue 2025
- $6,249,079
- Expenses 2025
- $5,051,395
Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1000
- Street
- PO BOX 849
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2025
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.
Activities or mission (Part I)
THE MISSION OF HOPETREE FAMILY SERVICES IS THROUGH GOD'S LOVE, WE FOSTER HOPE BY EMPOWERING FAMILIES, YOUTH, AND ADULTS TO LEAD FULFILLING LIVES.
-
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.
Expenses $629,604 · Revenue $732,758
-
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.
Expenses $2,274,061 · Revenue $2,778,052
-
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.
Expenses $386,464 · Revenue $507,326
-
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.
Expenses $687,941 · Revenue $504,651
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2025
As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Rev George Fletcher IIIREV GEORGE FLETCHER III
CHAIRMAN
- Total calculated
- $0
-
Dr Herbert O BrowningDR HERBERT O BROWNING
VICE CHAIRMA
- Total calculated
- $0
-
Derek T HicksDEREK T HICKS
TREASURER
- Total calculated
- $0
-
Carla ShepherdCARLA SHEPHERD
SECRETARY
- Total calculated
- $0
-
Stephanie P CookSTEPHANIE P COOK
ASST. SECRET
- Total calculated
- $0
-
Kim BasketteKIM BASKETTE
TRUSTEE
- Total calculated
- $0
-
L Richard Martin JrL RICHARD MARTIN JR
TRUSTEE
- Total calculated
- $0
-
Ron ClarkRON CLARK
TRUSTEE
- Total calculated
- $0
-
Bill DeworkenBILL DEWORKEN
TRUSTEE
- Total calculated
- $0
-
Mike ElmoreMIKE ELMORE
TRUSTEE
- Total calculated
- $0
-
Bill BryanBILL BRYAN
TRUSTEE
- Total calculated
- $0
-
Sydney GustafsonSYDNEY GUSTAFSON
TRUSTEE
- Total calculated
- $0
-
Patrick WoodPATRICK WOOD
TRUSTEE
- Total calculated
- $0
-
Dr Melissa JacksonDR MELISSA JACKSON
TRUSTEE
- Total calculated
- $0
-
Laura RihaLAURA RIHA
TRUSTEE
- Total calculated
- $0
-
Trinette RandolphTRINETTE RANDOLPH
TRUSTEE
- Total calculated
- $0
-
Morgan MeadorMORGAN MEADOR
TRUSTEE
- Total calculated
- $0
-
John MizellJOHN MIZELL
TRUSTEE
- Total calculated
- $0
-
Charles ClementCHARLES CLEMENT
TRUSTEE
- Total calculated
- $0
-
Diane RomanelloDIANE ROMANELLO
TRUSTEE
- Total calculated
- $0
-
Lucianne WarrenLUCIANNE WARREN
TRUSTEE
- Total calculated
- $0
-
Pat ShaffnerPAT SHAFFNER
TRUSTEE
- Total calculated
- $0
-
Richard W WrightRICHARD W WRIGHT
TRUSTEE
- Total calculated
- $0
-
Jon MorrisJON MORRIS
PRESIDENT &
- Total calculated
- $0
- Hours/week
- 40 + 1 related
-
Lisa LambrechtLISA LAMBRECHT
CFO
- Total calculated
- $0
- Hours/week
- 40 + 1 related
The first 25 listed. 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. Earlier years are each on their own filing page.
Filings
-
2025
- Revenue
- $6,249,079
- Expenses
- $5,051,395
- Contributions
- $1,705,689
- Grants paid
- $0
-
2024
- Revenue
- $20,411,607
- Expenses
- $25,506,969
- Contributions
- $2,717,219
- Grants paid
- $0
-
2023
- Revenue
- $24,951,729
- Expenses
- $20,626,134
- Contributions
- $5,966,538
- Grants paid
- $0
-
2022
- Revenue
- $17,930,015
- Expenses
- $17,888,862
- Contributions
- $1,105,496
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $18,159,448
- Expenses
- $17,627,843
- Assets (EOY)
- $22,485,858
-
2020 · 990
- Revenue
- $15,354,892
- Expenses
- $14,826,173
- Assets (EOY)
- $26,791,693
-
2019 · 990
- Revenue
- $15,174,613
- Expenses
- $16,062,792
- Assets (EOY)
- $25,800,850
-
2018 · 990
- Revenue
- $14,211,781
- Expenses
- $16,736,671
- Assets (EOY)
- $25,005,610
-
2017 · 990
- Revenue
- $16,295,113
- Expenses
- $16,849,986
- Assets (EOY)
- $27,052,739
-
2016 · 990
- Revenue
- $15,674,977
- Expenses
- $15,505,009
- Assets (EOY)
- $27,658,313
-
2015 · 990
- Revenue
- $14,950,190
- Expenses
- $14,770,724
- Assets (EOY)
- $26,726,054
-
2014 · 990
- Revenue
- $13,574,904
- Expenses
- $14,745,030
- Assets (EOY)
- $26,162,073
-
2013 · 990
- Revenue
- $13,412,073
- Expenses
- $14,084,075
- Assets (EOY)
- $26,680,083
-
2012 · 990
- Revenue
- not reported
- Expenses
- $12,843,579
- Assets (EOY)
- $28,991,528
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$76,852
2024 FOR RECIPIENT'S EXEMPT PURPOSE
-
$76,852
2023 FOR RECIPIENT'S EXEMPT PURPOSE
-
2023 SUPPORT ORGANIZATION'S MISSION
-
2024 SUPPORT ORGANIZATION'S MISSION
-
2022 SUPPORT ORGANIZATION'S MISSION
-
$19,558
2022 BATHROOM RENOVATIONS
-
2023 FOR GENERAL PURPOSES, TO HELP PURCHASE GENERATORS FOR ITS GROUP HOMES IN MARTINSVILLE PER THE PROJECT BUDGET
-
2024 TO PROVIDE MUSIC THERAPY SESSIONS TO STUDENTS AND RESIDENTS PER THE PROJECT BUDGET
-
$6,009
2024 GENERAL SUPPORT
-
$5,931
2022 UNRESTRICTED
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2025 return
-
VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES FOUNDATION
501C3 · NONPROFIT · VA
Declared as related by
-
VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES FOUNDATION
On its 2025 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 29 October 2026, for every organization at once. Returns through tax year 2025, the newest we have parsed for this organization.