Civic Intelligence

Culpeper Wellness Foundation Inc

990 • Fiscal year 2016 • EIN 52-1366700

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileWWW.CULPEPERWELLNESSFOUNDATION.ORG

View Organization Page

311 S East Street No 100Culpeper, VA 22701

(540) 712-2763

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$62,434

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

124%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$33,571,108

Down $47,294 (-0.1%) from 2015

Net Assets

Down

$33,337,730

Down $9,792 (-0.0%) from 2015

Liabilities

Down

$233,378

Down $37,502 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin15th percentile

Revenue

Up

$3,187,128

Up $1,765,815 (+124%) from 2015

Expenses

Up

$3,586,463

Up $2,625,192 (+273%) from 2015

Net Income

Down

-$399,335

Down $859,377 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $24,994,875Liabilities 2010: $505,646Net Assets 2010: $24,489,2292010Assets 2011: $23,954,089Liabilities 2011: $442,031Net Assets 2011: $23,512,0582011Assets 2012: $24,212,021Liabilities 2012: $405,694Net Assets 2012: $23,806,3272012Assets 2013: $25,679,856Liabilities 2013: $1,105,330Net Assets 2013: $24,574,5262013Assets 2014: $30,989,476Liabilities 2014: $1,390,187Net Assets 2014: $29,599,2892014Assets 2015: $33,618,402Liabilities 2015: $270,880Net Assets 2015: $33,347,5222015Assets 2016: $33,571,108Liabilities 2016: $233,378Net Assets 2016: $33,337,7302016Assets 2017: $35,265,868Liabilities 2017: $238,354Net Assets 2017: $35,027,5142017Assets 2018: $33,541,124Liabilities 2018: $216,005Net Assets 2018: $33,325,1192018Assets 2019: $36,868,842Liabilities 2019: $267,344Net Assets 2019: $36,601,4982019Assets 2020: $37,337,163Liabilities 2020: $200,824Net Assets 2020: $37,136,3392020Assets 2021: $44,746,109Liabilities 2021: $2,345,228Net Assets 2021: $42,400,8812021Assets 2022: $42,411,205Liabilities 2022: $4,299,324Net Assets 2022: $38,111,8812022Assets 2023: $46,350,730Liabilities 2023: $4,129,634Net Assets 2023: $42,221,0962023Assets 2024: $47,624,722Liabilities 2024: $3,895,904Net Assets 2024: $43,728,8182024

Highlighted filing

2016

Assets$33,571,108
Liabilities$233,378
Net Assets$33,337,730
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,098,2462010Expenses 2011: $3,317,0872011Expenses 2012: $3,509,9872012Expenses 2013: $4,684,8202013Revenue 2014: $4,341,131Expenses 2014: $4,449,173Net Income 2014: -$108,0422014Revenue 2015: $1,421,313Expenses 2015: $961,271Net Income 2015: $460,0422015Revenue 2016: $3,187,128Expenses 2016: $3,586,463Net Income 2016: -$399,3352016Revenue 2017: $3,770,783Expenses 2017: $3,884,637Net Income 2017: -$113,8542017Revenue 2018: $4,517,311Expenses 2018: $4,697,792Net Income 2018: -$180,4812018Revenue 2019: $5,723,240Expenses 2019: $5,586,936Net Income 2019: $136,3042019Revenue 2020: $5,250,800Expenses 2020: $4,406,899Net Income 2020: $843,9012020Revenue 2021: $7,469,590Expenses 2021: $4,559,726Net Income 2021: $2,909,8642021Revenue 2022: $5,157,404Expenses 2022: $4,799,674Net Income 2022: $357,7302022Revenue 2023: $5,382,962Expenses 2023: $4,887,396Net Income 2023: $495,5662023Revenue 2024: $5,798,568Expenses 2024: $4,784,445Net Income 2024: $1,014,1232024

Highlighted filing

2016

Revenue$3,187,128
Expenses$3,586,463
Net Income-$399,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$4,080,095
Mission and Program Overview

Mission

The mission of culpeper wellness foundation is to improve health and promote wellness in culpeper, madison and orange counties.

The mission of the culpeper wellness foundation is to improve the health and wellness of the people in the communities served of culpeper, orange, and madison counties by establishing and/or supporting initiatives centered on improving the physical, behavorial and social health of those served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,171,715$16,707,045▲ $535,330
Land, Buildings, and Equipment, Net$12,159,965$12,473,020▲ $313,055
Pledges and Grants Receivable$3,833,400$3,349,000▼ $484,400
Cash and Non-Interest-Bearing Accounts$1,361,217$855,562▼ $505,655
Savings and Temporary Cash Investments-$100,000-
Prepaid Expenses and Deferred Charges$52,576$43,543▼ $9,033
Accounts Receivable$29,529$23,103▼ $6,426
Inventories for Sale or Use$10,000$19,835▲ $9,835
Total Assets$33,618,402$33,571,108▼ $47,294
Liabilities
Accounts Payable and Accrued Expenses$126,570$162,479▲ $35,909
Grants Payable$68,282$34,195▼ $34,087
Other Liabilities$58,283$27,337▼ $30,946
Deferred Revenue$17,745$9,367▼ $8,378
Total Liabilities$270,880$233,378▼ $37,502
Net Assets / Fund Balance
Unrestricted Net Assets$29,054,261$29,988,730▲ $934,469
Temporarily Rstr Net Assets$4,293,261$3,349,000▼ $944,261
Total Net Assets Fund Balance$33,347,522$33,337,730▼ $9,792
Total Liabilities and Net Assets / Fund Balance$33,618,402$33,571,108▼ $47,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,750,909$5,754,823$15,505,732
Land$2,378,632-$2,378,632
Equipment$279,155$781,676$1,060,831
Other Land Buildings$45,350$98,060$143,410
Leasehold Improvements$18,974$824$19,798

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,413,628-▲ $216,855$223,699$2,406,784
2015$2,399,295-▲ $28,018$13,685$2,413,628
2014$201,667$-201,667---
2013$195,052-▲ $6,615-$201,667
2012$197,250-▼ $2,198-$195,052
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari J LandryPresidentFT$58,238$4,196$62,434
Lilly BunchActing Executive Director (until July 2016)FT$61,013-$61,013

Board Members and Trustees

NameTitle
Cathy DalrympleChair
Richard HarringtonVice Chair
Charles PerrymanDirector
Dr Brevard Wallace MdDirector
Dr Thomas Reynolds MdDirector
Greg NappsDirector
Jamie ClanceyDirector
Laura GrigsbyDirector
Nancy CannonDirector
Tripp ButlerDirector
Connie KincheloeSecretary
Charles BarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,274
Program Service Revenue
$1,819,679
Investment Income
$437,616
Other Revenue
$531,559
All Other Contributions
$338,350
Change in Net Assets
$-399,335

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies28$164,479Free Clinic Records
Total Noncash Contributions28$164,479-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,082,743
Revenue Not Reported on Financial Statements
$104,385
Revenue Not Reported on Form 990
$1,326,255
Total Revenue per Audited Statements
$4,408,998
Total Revenue per Form 990
$3,187,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,838,844
Other Expenses$1,596,342
Grants and Similar Amounts Paid$151,277
Total Fundraising Expense$1,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,363,140$71,338-$1,434,478
Occupancy$391,572$70,401-$461,973
Depreciation Depletion$390,046$19,429-$409,475
Grants to Domestic Orgs$151,277--$151,277
Other Employee Benefits$138,785$842-$139,627
Fees for Services Other$62,175$70,549-$132,724
Current Officers, Directors, Trustees, and Key Employees-$123,447-$123,447
Payroll Taxes$95,046$26,799-$121,845
Fees for Service Investment Mgmnt Fees-$104,385-$104,385
Fees for Services Accounting$70,736$26,211-$96,947
Office Expenses$54,903$21,327-$76,230
Insurance$56,334$14,543-$70,877
Advertising$35,448$20,059$1,744$57,251
Conferences and Meetings$10,364$17,927-$28,291
Pension Plan Contributions$15,125$4,322-$19,447
Fees for Services Legal$996$2,977-$3,973
Other Expenses$2,927$2,838-$2,927
Total Functional Expenses$2,987,325$597,394$1,744$3,586,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,418,790
Total Expenses per Form 990$3,586,463
Expenses per Audited Statements$3,482,078
Expenses Not Reported on Form 990$936,712
Expenses Not Reported on Financial Statements$104,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rappahannock Rapidan Community ServicesCulpeper, VA-UNDER AGE TOBACCO & NICOTINE USE EDUCATION INITIATIVE ($10,000), CIT COORDINATOR ($7,000)$17,000
Culpeper County Public SchoolsCulpeper, VA-Youth Risk Behavior Survey$14,195
The Manna MinistryCulpeper, VA-KITCHEN EQUIPMENT: TO FACILITATE THE PREPARATION OF FOOD FOR THE WEEKLY MINISTRY, FACILITATE BETTER REFRIGERATION, AND ELIMINATE RECURRING REPAIR COSTS.$10,000
Verdun Adventure BoundRixeyville, VA-PILOT PROGRAM FOR UPCOMING MIDDLE SCHOOL CHILDREN: TRANSITIONING CULPEPER COUNTY PUBLIC SCHOOLS 5TH GRADERS TO MIDDLE SCHOOL.$10,000
Ag Richardson Elementary SchoolCulpeper, VA-PROJECT DRUMFIT: PHYSICAL ACTIVITY PROGRAM.$8,576
Piedmont Regional Dental ClinicOrange, VA-EQUIPMENT FOR OFFSITE WORK: PROVIDE DENTAL HYGIENE SERVICES INCLUDING ADULT TEETH CLEANING AND EDUCATION OUTSIDE THE DENTAL CLINIC LOCATION ($2,600), DENTAL CARE ($5,000)$7,600
Culpeper Winter Heat Shelter ProgramCulpeper, VA-INCREASE SHELTER CAPACITY: INCREASE CAPACITY AT THE WINTER HEAT SHELTER AT ST. LUKE'S.$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,097
Fundraising Gross Income$18,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Fest$53,920$18,147$1,749$16,398
Total Events$53,920$18,147$26,097$-7,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$27,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside accounting firm, reviewed by the chief executive officer and made available to the board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to affirm their commitment to uphold the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board will review and determine annually compensation of officers or key employees. For this reporting period, compensation was determined by board approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Culpeper Wellness Foundation Inc
EIN
52-1366700
Phone
5407122763
Address
311 S EAST STREET NO 100, CULPEPER, VA 22701

Signing Officer

Name
Shari J Landry
Title
President
Phone
5407122763
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari J Landry
Formed
1985
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
112
Volunteers
58

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Kevin Humphries
Phone
5404345975
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on uncollectible pledges -35,400.”

Form 990, Part XII, Line 2C

“The organization has not changed its process for the selection and oversight of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under code section 501(c)(3) of the internal revenue code (the code). In addition, cwf qualifies for the charitable contribution deduction under section 170(b)(1)(a) of the code and has been classified as an organization that is not a private organization under code section 509(a)(2). Pwc is a limited liability company that has not elected to be taxed as a corporation under current internal revenue service regulations. As such, pwc is a disregarded entity for federal income tax purposes and does not have to file an annual federal return. Rather, its tax results are reflected on the annual tax filings of its member as if the activities of pwc were activities of the member. Prior to october 1, 2014, the organization was classified as a functionally related supporting organization of culpeper regional hospital. During 2014, the organization's interest in the hospital was acquired by another hospital system. The organization has since transitioned to serve a greater public interest and received a change in exempt classification with the internal revenue service to accommodate its change in mission. Management evaluated the organization's tax positions and determined that the organization has no uncertain tax positions that require adjustment to the financial statements at december 31, 2016. The organization files form 990, return of organization exempt from income tax, annually with the united states department of the treasury.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 208,866. Fundraising event expenses 26,097. Cost of goods sold 32,654.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 208,866. Fundraising event expenses 26,097. Cost of goods sold 32,654. Loss on uncollectible pledges 35,400.”

Schedule D, Part V, Line 4

“Quasi-endowment funds are intended to provide income to supplement grants awarded and other general foundation operations.”

Raw XML AppendixShowing 400 of 685 raw XML fields

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/ActivityOrMissionDesc0THE MISSION OF THE CULPEPER WELLNESS FOUNDATION IS TO IMPROVE THE HEALTH AND WELLNESS OF THE PEOPLE IN THE COMMUNITIES SERVED OF CULPEPER, ORANGE, AND MADISON COUNTIES BY ESTABLISHING AND/OR SUPPORTING INITIATIVES CENTERED ON IMPROVING THE PHYSICAL, BEHAVORIAL AND SOCIAL HEALTH OF THOSE SERVED.
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IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA GRIGSBY
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG NAPPS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES PERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DR THOMAS REYNOLDS MD
IRS990/Form990PartVIISectionAGrp/PersonNm11DR BREVARD WALLACE MD
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARI J LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm13LILLY BUNCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1258238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1361013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACTING EXECUTIVE DIRECTOR (UNTIL JULY 2016)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035773
IRS990/FundraisingDirectExpensesAmt026097
IRS990/FundraisingGrossIncomeAmt018147
IRS990/GainOrLossGrp/OtherAmt0-27193
IRS990/GainOrLossGrp/SecuritiesAmt0151879
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt015500
IRS990/GrantsPayableGrp/BOYAmt068282
IRS990/GrantsPayableGrp/EOYAmt034195
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0151277
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0151277
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0750036
IRS990/GrossReceiptsAmt04080095
IRS990/GrossRentsGrp/RealAmt0719821
IRS990/GrossSalesOfInventoryAmt061208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014543
IRS990/InsuranceGrp/ProgramServicesAmt056334
IRS990/InsuranceGrp/TotalAmt070877
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019835
IRS990/InvestmentIncomeGrp/ExclusionAmt0312930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312930
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016171715
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016707045
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06635383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012159965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012473020
IRS990/LandBldgEquipCostOrOtherBssAmt019108403
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027193
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0598157
IRS990/LessRentalExpensesGrp/RealAmt0208866
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CULPEPER WELLNESS FOUNDATION IS TO IMPROVE THE HEALTH AND WELLNESS OF THE PEOPLE IN THE COMMUNITIES SERVED OF CULPEPER, ORANGE, AND MADISON COUNTIES BY ESTABLISHING AND/OR SUPPORTING INITIATIVES CENTERED ON IMPROVING THE PHYSICAL, BEHAVORIAL AND SOCIAL HEALTH OF THOSE SERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033347522
IRS990/NetAssetsOrFundBalancesEOYAmt033337730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0124686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0124686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7950
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028554
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028554
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0510955
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0510955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0424943
IRS990/NoncashContributionsAmt0164479
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070401
IRS990/OccupancyGrp/ProgramServicesAmt0391572
IRS990/OccupancyGrp/TotalAmt0461973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021327
IRS990/OfficeExpensesGrp/ProgramServicesAmt054903
IRS990/OfficeExpensesGrp/TotalAmt076230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-35400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139627
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES AND DR
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02838
IRS990/OtherExpensesGrp/ProgramServicesAmt095305
IRS990/OtherExpensesGrp/ProgramServicesAmt150076
IRS990/OtherExpensesGrp/ProgramServicesAmt23070
IRS990/OtherExpensesGrp/ProgramServicesAmt32927
IRS990/OtherExpensesGrp/TotalAmt095305
IRS990/OtherExpensesGrp/TotalAmt150076
IRS990/OtherExpensesGrp/TotalAmt25908
IRS990/OtherExpensesGrp/TotalAmt32927
IRS990/OtherLiabilitiesGrp/BOYAmt058283
IRS990/OtherLiabilitiesGrp/EOYAmt027337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01363140
IRS990/OtherSalariesAndWagesGrp/TotalAmt01434478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026799
IRS990/PayrollTaxesGrp/ProgramServicesAmt095046
IRS990/PayrollTaxesGrp/TotalAmt0121845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015125
IRS990/PensionPlanContributionsGrp/TotalAmt019447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03833400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03349000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043543
IRS990/PrincipalOfficerNm0SHARI J LANDRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01466146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01466146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353533
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FREE CLINIC OF CULPEPER DELIVERS HIGH QUALITY MEDICAL CARE TO UNINSURED ADULTS IN CULPEPER COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0557125
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SEEKS TO CULTIVATE AND SUPPORT HEALTHY LIVING GRANTS TO LOCAL COMMUNITY CHARITIES IN THE FURTHERENCE OF ITS MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151277
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0151277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068282
IRS990/PYInvestmentIncomeAmt0589924
IRS990/PYOtherExpensesAmt0547477
IRS990/PYOtherRevenueAmt0155775
IRS990/PYProgramServiceRevenueAmt0456652
IRS990/PYRevenuesLessExpensesAmt0460042
IRS990/PYSalariesCompEmpBnftPaidAmt0345512
IRS990/PYTotalExpensesAmt0961271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01421313
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-399335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0510955
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01848233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CULPEPER WELLNESS FOUNDATION CHANGED ITS TAX YEAR ENDING FROM SEPTEMBER 30 TO DECEMBER 31, EFFECTIVE DECEMBER 31, 2015. THE FOUNDATION FILED A SHORT YEAR RETURN FOR THE PRIOR PERIOD (OCTOBER 1, 2015 THROUGH DECEMBER 31, 2015). THE FOUNDATION IS FILING THIS RETURN BASED ON A CALENDAR YEAR ENDING DECEMBER 31 AND WILL FILE FUTURE RETURNS BASED ON THIS SAME CALENDAR YEAR ENDING. THIS CHANGE IS IN ACCORDANCE WITH REV. PROC. 85-58.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12016 IS THE FIRST YEAR FOR WHICH THE ORGANIZATION IS FILING AS A PUBLIC CHARITY UNDER SECTION 509(A)(2). AS SUCH, THE PUBLIC SUPPORT SCHEDULE WAS COMPILED USING THE ORGANIZATION'S FORM 990 FOR THE PAST FOUR YEARS AS WELL AS CURRENT YEAR ACCOUNTING RECORDS. BECAUSE THIS IS THE FIRST YEAR FOR THE PUBLIC SUPPORT CALCULATIONS THERE ARE NO PRIOR YEAR PERCENTAGES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION D, LINE 19A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, SECTION C, LINE 16
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0861426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0453777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0430790
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01032751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0752913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01077263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01198371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01155695
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05216993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01880888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0456652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01808690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02754573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02878368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09779171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01032751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0752913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01077263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01198371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01155695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05216993
IRS990ScheduleA/InvestmentIncomeCYPct00.30050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69950
IRS990ScheduleA/PublicSupportTotal509Amt012142400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02279162

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,571,108
Liabilities
$233,378
Net assets
$33,337,730
Revenue
$3,187,128
Expenses
$3,586,463
Net income
-$399,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.6$3.90$43.7$5.80$4.78$1.01
2023Detailed filing. Detailed filing data is available for this year.$46.4$4.13$42.2$5.38$4.89$0.50
2022Detailed filing. Detailed filing data is available for this year.$42.4$4.30$38.1$5.16$4.80$0.36
2021Detailed filing. Detailed filing data is available for this year.$44.7$2.35$42.4$7.47$4.56$2.91
2020Detailed filing. Detailed filing data is available for this year.$37.3$0.20$37.1$5.25$4.41$0.84
2019Detailed filing. Detailed filing data is available for this year.$36.9$0.27$36.6$5.72$5.59$0.14
2018Detailed filing. Detailed filing data is available for this year.$33.5$0.22$33.3$4.52$4.70$0.18
2017Detailed filing. Detailed filing data is available for this year.$35.3$0.24$35.0$3.77$3.88$0.11
2016Detailed filing. Detailed filing data is available for this year.$33.6$0.23$33.3$3.19$3.59$0.40
2015Summary only. Only limited summary data is available for this year.$33.6$0.27$33.3$1.42$0.96$0.46
2014Summary only. Only limited summary data is available for this year.$31.0$1.39$29.6$4.34$4.45$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$1.11$24.6$4.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.41$23.8$3.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.44$23.5$3.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.51$24.5$3.10