Civic Intelligence

Culpeper Wellness Foundation Inc

990 • Fiscal year 2017 • EIN 52-1366700

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.CULPEPERWELLNESSFOUNDATION.ORG

View Organization Page

311 S East St 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.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

24th percentile

-3.0%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$161,235

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

51st percentile

5.0%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$35,265,868

Up $1,694,760 (+5.0%) from 2016

Net Assets

Up

$35,027,514

Up $1,689,784 (+5.1%) from 2016

Liabilities

Up

$238,354

Up $4,976 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin24th percentile

Revenue

Up

$3,770,783

Up $583,655 (+18%) from 2016

Expenses

Up

$3,884,637

Up $298,174 (+8.3%) from 2016

Net Income

Up

-$113,854

Up $285,481 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$35,265,868
Liabilities$238,354
Net Assets$35,027,514
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$3,770,783
Expenses$3,884,637
Net Income-$113,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$4,202,853
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,707,045$19,311,179▲ $2,604,134
Land, Buildings, and Equipment, Net$12,473,020$12,391,150▼ $81,870
Pledges and Grants Receivable$3,349,000$2,856,000▼ $493,000
Cash and Non-Interest-Bearing Accounts$855,562$550,779▼ $304,783
Savings and Temporary Cash Investments$100,000$0▼ $100,000
Accounts Receivable$23,103$63,357▲ $40,254
Intangible Assets-$55,390-
Inventories for Sale or Use$19,835$24,492▲ $4,657
Prepaid Expenses and Deferred Charges$43,543$4,267▼ $39,276
Total Assets$33,571,108$35,265,868▲ $1,694,760
Other Assets Total$0$9,254▲ $9,254
Liabilities
Accounts Payable and Accrued Expenses$162,479$193,783▲ $31,304
Grants Payable$34,195$0▼ $34,195
Other Liabilities$27,337$26,528▼ $809
Deferred Revenue$9,367$18,043▲ $8,676
Total Liabilities$233,378$238,354▲ $4,976
Net Assets / Fund Balance
Unrestricted Net Assets$29,988,730$32,171,514▲ $2,182,784
Temporarily Rstr Net Assets$3,349,000$2,856,000▼ $493,000
Total Net Assets Fund Balance$33,337,730$35,027,514▲ $1,689,784
Total Liabilities and Net Assets / Fund Balance$33,571,108$35,265,868▲ $1,694,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,574,230$6,276,141$15,850,371
Land$2,378,632-$2,378,632
Equipment$270,826$809,776$1,080,602
Other Land Buildings$37,868$118,438$156,306
Leasehold Improvements$129,594$11,465$141,059

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,406,784$127,500▲ $390,095$125,993$2,796,386
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari J LandryPresidentFT$141,494$19,741$161,235

Board Members and Trustees

NameTitle
Richard HarringtonChair
Cathy DalrymplePrevious Chair
Charles BarrellVice Chair
David JonesDirector
Debbie BennettDirector
Jamie ClanceyDirector
Laura GrigsbyDirector
Shirley Ann BayneDirector
Dr Thomas Reynolds MdSecretary
Tripp ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,571
Program Service Revenue
$1,910,296
Investment Income
$780,781
Other Revenue
$519,135
All Other Contributions
$490,852
Change in Net Assets
$-113,854

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 Supplies40$316,878Free Clinic Records
Total Noncash Contributions40$316,878-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,630,836
Revenue Not Reported on Financial Statements
$139,947
Revenue Not Reported on Form 990
$2,606,357
Total Revenue per Audited Statements
$6,237,193
Total Revenue per Form 990
$3,770,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,893,347
Salaries, Compensation, and Employee Benefits$1,794,005
Grants and Similar Amounts Paid$197,285
Total Fundraising Expense$2,461
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,368,435$28,554-$1,396,989
Occupancy$446,782$59,554-$506,336
Depreciation Depletion$457,782$7,589-$465,371
Grants to Domestic Orgs$197,285--$197,285
Current Officers, Directors, Trustees, and Key Employees-$163,543-$163,543
Fees for Service Investment Mgmnt Fees-$139,947-$139,947
Office Expenses$112,343$24,586-$136,929
Payroll Taxes$99,956$11,237-$111,193
Other Employee Benefits$121,715$-15,973-$105,742
Fees for Services Other$62,274$20,872-$83,146
Fees for Services Accounting$47,459$13,559-$61,018
Insurance$46,361$13,221-$59,582
Advertising$42,363$12,002$2,461$56,826
Pension Plan Contributions$16,251$287-$16,538
Conferences and Meetings$10,741$3,371-$14,112
Other Expenses$2,890$1,909-$4,799
Fees for Services Legal$2,313$250-$2,563
Total Functional Expenses$3,397,668$484,508$2,461$3,884,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,547,408
Total Expenses per Form 990$3,884,637
Expenses per Audited Statements$3,744,689
Expenses Not Reported on Form 990$802,719
Expenses Not Reported on Financial Statements$139,948
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern Piedmont Community Foundation--Culpeper Wellness Foundation Health and Wellness Scholarship$26,000
Healthplex--Community Center Feasibility Study$13,000
Orange County Free Clinic--New Ekg Machine and Dental Care Program$11,400
County of Culpeper-culpeper County Parks & Recreation DeptOrange, VA-The Bright Spot Inclusive Playground$10,000
Culpeper Mid-day Lions--Sight and Vision Screening Van Replacememt Project$10,000
Madison Emergency Services Association--EXPANSION OF SERVICES BY BARBARA'S HOUSE RESIDENTIAL TRANSITIONAL HOUSING PROGRAM$10,000
Piedmont Environmental Council--Purchase of a Residential Parcel for Incorporation Into Verling Park and Dix Memorial Pool Complex.$10,000
Piedmont Regional Dental Clinic--Dental Care for Winter Heat Shelter Program Participants$10,000
The Salvation Army of Culpeper Va--Utilities Assisstance$10,000
Town of Culpeper--Exercise Equipment at Yowell Meadow Park$10,000
Great Piedmont Trauma Informated Community Network--Support Implementation of the Strong and Healthy Initiative$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,458
Fundraising Gross Income$15,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Fest$65,314$15,498$2,115$13,383
Total Events$65,314$15,498$25,458$-9,960
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$26,528
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 ST NO 100, CULPEPER, VA 22701

Signing Officer

Name
Shari J Landry
Title
President
Phone
5407122763
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari J Landry
Formed
1985
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
126
Volunteers
48

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 -7,948.”

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, 2017. 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 234,805. Fundraising event expenses 25,458. Cost of goods sold 47,473.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 234,805. Fundraising event expenses 25,458. Cost of goods sold 47,473. Loss on uncollectible pledges 7,948.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Schedule D, Part V, Line 4

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

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IRS990/Desc0THE POWELL WELLNESS CENTER HELPS INDIVIDUALS ACHIEVE PHYSICAL AND EMOTIONAL WELL-BEING THROUGH EXERCISE, PHYSICAL ACTIVITY, AND MEDICALLY INTEGRATED SERVICES. CULPEPER SPORT AND FITNESS HELPS INDIVIDUALS - WITH AN EMPHASIS ON YOUTH - IMPROVE THEIR HEALTH AND WELLNESS THROUGH PARTICIPATION IN FITNESS PROGRAMS AND ACTIVITIES.
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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/TitleTxt0PREVIOUS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049816
IRS990/FundraisingDirectExpensesAmt025458
IRS990/FundraisingGrossIncomeAmt015498
IRS990/GainOrLossGrp/OtherAmt0-2303
IRS990/GainOrLossGrp/SecuritiesAmt0392506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt012000
IRS990/GrantsPayableGrp/BOYAmt034195
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0197285
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0197285
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04202853
IRS990/GrossRentsGrp/RealAmt0749722
IRS990/GrossSalesOfInventoryAmt061651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013221
IRS990/InsuranceGrp/ProgramServicesAmt046361
IRS990/InsuranceGrp/TotalAmt059582
IRS990/IntangibleAssetsGrp/EOYAmt055390
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019835
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024492
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0390578
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016707045
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019311179
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07215820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012473020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012391150
IRS990/LandBldgEquipCostOrOtherBssAmt019606970
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02303
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122031
IRS990/LessRentalExpensesGrp/RealAmt0234805
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CULPEPER WELLNESS FOUNDATION IS TO IMPROVE HEALTH AND PROMOTE WELLNESS IN CULPEPER, MADISON AND ORANGE COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033337730
IRS990/NetAssetsOrFundBalancesEOYAmt035027514
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0390203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0390203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9960
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014178
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014178
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0514917
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0514917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01811586
IRS990/NoncashContributionsAmt0316878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059554
IRS990/OccupancyGrp/ProgramServicesAmt0446782
IRS990/OccupancyGrp/TotalAmt0506336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024586
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112343
IRS990/OfficeExpensesGrp/TotalAmt0136929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09254
IRS990/OtherChangesInNetAssetsAmt0-7948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-15973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105742
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES AND DR
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01909
IRS990/OtherExpensesGrp/ProgramServicesAmt0302441
IRS990/OtherExpensesGrp/ProgramServicesAmt153203
IRS990/OtherExpensesGrp/ProgramServicesAmt27074
IRS990/OtherExpensesGrp/ProgramServicesAmt32890
IRS990/OtherExpensesGrp/TotalAmt0302441
IRS990/OtherExpensesGrp/TotalAmt153203
IRS990/OtherExpensesGrp/TotalAmt27074
IRS990/OtherExpensesGrp/TotalAmt34799
IRS990/OtherLiabilitiesGrp/BOYAmt027337
IRS990/OtherLiabilitiesGrp/EOYAmt026528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01368435
IRS990/OtherSalariesAndWagesGrp/TotalAmt01396989
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011237
IRS990/PayrollTaxesGrp/ProgramServicesAmt099956
IRS990/PayrollTaxesGrp/TotalAmt0111193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016251
IRS990/PensionPlanContributionsGrp/TotalAmt016538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03349000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02856000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04267
IRS990/PrincipalOfficerNm0SHARI J LANDRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01388971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1521325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01388971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1521325
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FREE CLINIC OF CULPEPER DELIVERS HIGH-QUALITY MEDICAL CARE TO UNINSURED ADULTS IN CULPEPER COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0748065
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SEEKS TO IMPROVE HEATH AND PROMOTE WELLNESS THROUGH LOCAL COLLABORATIONS AND HEALTH-RELATED INITIATIVES AS WELL AS THROUGH GRANTS TO LOCAL NONRPOFITS WORKING IN SUPPORT OF ITS MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197284
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0197284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0151277
IRS990/PYInvestmentIncomeAmt0437616
IRS990/PYOtherExpensesAmt01596342
IRS990/PYOtherRevenueAmt0531559
IRS990/PYProgramServiceRevenueAmt01819679
IRS990/PYRevenuesLessExpensesAmt0-399335
IRS990/PYSalariesCompEmpBnftPaidAmt01838844
IRS990/PYTotalExpensesAmt03586463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03187128
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-113854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0514917
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01924474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 WAS THE FIRST YEAR FOR WHICH THE ORGANIZATION FILED 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 PREVIOIUS FOUR YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION C, LINE 16
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0541751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0861426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0453777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02474190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01140300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01032751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0752913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01077263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01198371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05201598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01971947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01880888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0456652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01808690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02754573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08872750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01140300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01032751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0752913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01077263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01198371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05201598
IRS990ScheduleA/InvestmentIncomeCYPct00.31430
IRS990ScheduleA/InvestmentIncomePYPct00.30050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68570
IRS990ScheduleA/PublicSupportPY509Pct00.69950
IRS990ScheduleA/PublicSupportTotal509Amt011346940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02513698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02279162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0675614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02670116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03208350
IRS990ScheduleA/Total509Grp/TotalAmt011346940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03653998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03311913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01428527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03747379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04406721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016548538
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt09574230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06276141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015850371
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02406784
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0127500

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,265,868
Liabilities
$238,354
Net assets
$35,027,514
Revenue
$3,770,783
Expenses
$3,884,637
Net income
-$113,854
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