Civic Intelligence

Culpeper Wellness Foundation Inc

990 • Fiscal year 2018 • EIN 52-1366700

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.CULPEPERWELLNESSFOUNDATION.ORG

View Organization Page

311 S East St No 100Culpeper, VA 22701

(540) 431-2397

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

20th percentile

-4.0%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$163,163

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$33,541,124

Down $1,724,744 (-4.9%) from 2017

Net Assets

Down

$33,325,119

Down $1,702,395 (-4.9%) from 2017

Liabilities

Down

$216,005

Down $22,349 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin20th percentile

Revenue

Up

$4,517,311

Up $746,528 (+20%) from 2017

Expenses

Up

$4,697,792

Up $813,155 (+21%) from 2017

Net Income

Down

-$180,481

Down $66,627 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$33,541,124
Liabilities$216,005
Net Assets$33,325,119
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$4,517,311
Expenses$4,697,792
Net Income-$180,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,855,188
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$19,311,179$18,418,430▼ $892,749
Land, Buildings, and Equipment, Net$12,391,150$12,027,617▼ $363,533
Pledges and Grants Receivable$2,856,000$2,371,000▼ $485,000
Cash and Non-Interest-Bearing Accounts$550,779$564,631▲ $13,852
Accounts Receivable$63,357$59,397▼ $3,960
Intangible Assets$55,390$49,660▼ $5,730
Inventories for Sale or Use$24,492$26,284▲ $1,792
Prepaid Expenses and Deferred Charges$4,267$650▼ $3,617
Total Assets$35,265,868$33,541,124▼ $1,724,744
Other Assets Total$9,254$23,455▲ $14,201
Liabilities
Accounts Payable and Accrued Expenses$193,783$179,897▼ $13,886
Other Liabilities$26,528$26,019▼ $509
Deferred Revenue$18,043$10,089▼ $7,954
Total Liabilities$238,354$216,005▼ $22,349
Net Assets / Fund Balance
Unrestricted Net Assets$32,171,514$30,954,119▼ $1,217,395
Temporarily Rstr Net Assets$2,856,000$2,371,000▼ $485,000
Total Net Assets Fund Balance$35,027,514$33,325,119▼ $1,702,395
Total Liabilities and Net Assets / Fund Balance$35,265,868$33,541,124▼ $1,724,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,162,684$6,842,602$16,005,286
Land$2,378,632-$2,378,632
Equipment$239,435$857,551$1,096,986
Other Land Buildings$148,123$100,409$248,532
Leasehold Improvements$98,743$42,316$141,059

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,796,386$37,500▲ $145,658$90,717$2,662,346
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---
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari J LandryPresidentFT$145,029$18,134$163,163

Board Members and Trustees

NameTitle
Richard HarringtonChair
David JonesVice Chair
Cathy DalrympleDirector
Charles BarrellDirector
Debbie BennettDirector
Jamie ClanceyDirector
Jeff HetmanskiDirector
Laura GrigsbyDirector
Mort Childs MdDirector
Shirley Ann BayneDirector
Spencer DejarnetteDirector
Dr Thomas Reynolds MdSecretary
Tripp ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$840,169
Program Service Revenue
$2,265,391
Investment Income
$972,520
Other Revenue
$439,231
All Other Contributions
$760,517
Change in Net Assets
$-180,481

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$439,772Free Clinic Records
Total Noncash Contributions40$439,772-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,362,534
Revenue Not Reported on Financial Statements
$154,777
Revenue Not Reported on Form 990
$129,273
Total Revenue per Audited Statements
$4,491,807
Total Revenue per Form 990
$4,517,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,169,835
Salaries, Compensation, and Employee Benefits$1,962,133
Grants and Similar Amounts Paid$565,824
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,525,740--$1,525,740
Occupancy$519,841$57,808-$577,649
Grants to Domestic Orgs$565,824--$565,824
Depreciation Depletion$475,045$17,736-$492,781
Fees for Service Investment Mgmnt Fees-$154,777-$154,777
Current Officers, Directors, Trustees, and Key Employees-$145,029-$145,029
Other Employee Benefits$130,912$7,730-$138,642
Office Expenses$96,202$26,604-$122,806
Payroll Taxes$111,288$9,553-$120,841
Fees for Services Other$59,015$40,922-$99,937
Advertising$62,909$1,877-$64,786
Fees for Services Accounting$51,765$8,526-$60,291
Insurance$48,306$11,664-$59,970
Pension Plan Contributions$25,701$6,180-$31,881
Conferences and Meetings$18,519$5,918-$24,437
Other Expenses$2,906$2,381-$5,287
Fees for Services Legal$188$1,275-$1,463
Total Functional Expenses$4,196,570$501,222$0$4,697,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,194,203
Total Expenses per Form 990$4,697,792
Expenses per Audited Statements$4,543,015
Expenses Not Reported on Form 990$1,651,188
Expenses Not Reported on Financial Statements$154,777
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of CulpeperCulpeper, VA-Obstacle Course/dash/bouldering Wall$260,000
Partnerships for Strategic ImpactCharlottesville, VA-Assessment of Needs and Desires of Youth$31,813
Northern Piedmont Comm FoundationCulpeper, VA-Cwf H & W Scholarship$25,000
Orange County Free ClinicOrange, VA-Dental Vouchers$15,000
Manna MinistryCulpeper, VA-Kitchen Upgrades and Funds for Fresh Fruit/veggies$12,302
Boys and Girls Club of Central VirginiaCharlottesville, VA-Health/wellness Programs in Madison and Orange$10,000
Culpeper Mid-day Lions ClubCulpeper, VA-Hearing Aide Replacement and Distribution$10,000
Lake of the Woods Fire and RescueLocust Grove, VA-Acquisition of Automated Cariopulmonary Resuscitation Device$10,000
Piedmont Regional Dental CareOrange, VA-Dental Care for Winter Heat Shelter Program Participants$10,000
Center for Nonprofit ExcellenceCharlottesville, VA-Workshops I and Ii$8,600
Friends of the Culpeper County LibraryCulpeper, VA-A COLLABORATIVE HEATH AND WELLNESS PROGRAM CALLED LET'S GET HEALTHY$8,101
Rappu IncWashington, VA-Scholarships for Culpeper and Madison Students Applying for Healthcare Training Courses$7,500
Paul Stefan Foundation OlogLocust Grove, VA-Fire Escape for the Regional Housing and Educational Center$6,200
Culpeper Literacy CouncilCulpeper, VA-Training to Implement a Health Literacy Program$6,150
Sex Drugs and GodRixeyville, VA-Mobile Addiction$6,000
Community Resources United to Stop Heroin (crush)Culpeper, VA-Support for Heroin Addiction$5,000
Culpeper Housing and Shelter ServicesCulpeper, VA-2018 Year End Unrestricted Grant$5,000
Girls on the RunWarrenton, VA-A One Week Prgram for Elementary School Girls$5,000
Path FoundationWarrenton, VA-Mental Health Training$5,000
Services to Abused FamilesCulpeper, VA-2018 Year End Unrestricted Grant$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,650
Fundraising Gross Income$20,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Fest$65,698$16,802$1,944$14,858
Turkey Trot$6,935$3,822$6,164$-2,342
Total Events$72,633$20,624$34,650$-14,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles BarrellDirector2018 Oppt Rent Paid by Novant Health Uva Health System Culpeper Medical Center to Powell Wellness CenterNo$374,204
Jeff HetmanskiDirector2018 Oppt Rent Paid by Novant Health Uva Health System Culpeper Medical Center to Powell Wellness CenterNo$374,204
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$26,019
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
5404312397
Address
311 S EAST ST NO 100, CULPEPER, VA 22701

Signing Officer

Name
Shari J Landry
Title
President
Phone
5404312397
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari J Landry
Formed
1985
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
133
Volunteers
34

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 uncollected pledges -12,041.”

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, 2018. 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 253,758. Fundraising event expenses 34,650. Cost of goods sold 43,677. Rounding 48.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 253,758. Fundraising expense 34,650. Cost of goods sold 43,677. Loss on uncollectible pledges 12,041. Rounding 49.”

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/OtherCompensationAmt1318134
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY DALRYMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES BARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3TRIPP BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY ANN BAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE CLANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA GRIGSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9DR THOMAS REYNOLDS MD
IRS990/Form990PartVIISectionAGrp/PersonNm10MORT CHILDS MD
IRS990/Form990PartVIISectionAGrp/PersonNm11SPENCER DEJARNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF HETMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARI J LANDRY
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13145029
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052009
IRS990/FundraisingDirectExpensesAmt034650
IRS990/FundraisingGrossIncomeAmt020624
IRS990/GainOrLossGrp/OtherAmt0-5792
IRS990/GainOrLossGrp/SecuritiesAmt0543347
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt012000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0565824
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0565824
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0543347
IRS990/GrossReceiptsAmt04855188
IRS990/GrossRentsGrp/RealAmt0700279
IRS990/GrossSalesOfInventoryAmt050413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011664
IRS990/InsuranceGrp/ProgramServicesAmt048306
IRS990/InsuranceGrp/TotalAmt059970
IRS990/IntangibleAssetsGrp/BOYAmt055390
IRS990/IntangibleAssetsGrp/EOYAmt049660
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024492
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026284
IRS990/InvestmentIncomeGrp/ExclusionAmt0434965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0434965
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019311179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018418430
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07842878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012391150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012027617
IRS990/LandBldgEquipCostOrOtherBssAmt019870495
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05792
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0253758
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/NetAssetsOrFundBalancesBOYAmt035027514
IRS990/NetAssetsOrFundBalancesEOYAmt033325119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0537555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0537555
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14026
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06736
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06736
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0446521
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0446521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1509873
IRS990/NoncashContributionsAmt0439772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057808
IRS990/OccupancyGrp/ProgramServicesAmt0519841
IRS990/OccupancyGrp/TotalAmt0577649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026604
IRS990/OfficeExpensesGrp/ProgramServicesAmt096202
IRS990/OfficeExpensesGrp/TotalAmt0122806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09254
IRS990/OtherAssetsTotalGrp/EOYAmt023455
IRS990/OtherChangesInNetAssetsAmt0-12041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138642
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES AND DR
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12381
IRS990/OtherExpensesGrp/ProgramServicesAmt0433106
IRS990/OtherExpensesGrp/ProgramServicesAmt160296
IRS990/OtherExpensesGrp/ProgramServicesAmt29007
IRS990/OtherExpensesGrp/ProgramServicesAmt32906
IRS990/OtherExpensesGrp/TotalAmt0433106
IRS990/OtherExpensesGrp/TotalAmt163538
IRS990/OtherExpensesGrp/TotalAmt29007
IRS990/OtherExpensesGrp/TotalAmt35287
IRS990/OtherLiabilitiesGrp/BOYAmt026528
IRS990/OtherLiabilitiesGrp/EOYAmt026019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01525740
IRS990/OtherSalariesAndWagesGrp/TotalAmt01525740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09553
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111288
IRS990/PayrollTaxesGrp/TotalAmt0120841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025701
IRS990/PensionPlanContributionsGrp/TotalAmt031881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02856000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02371000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0650
IRS990/PrincipalOfficerNm0SHARI J LANDRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01777057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1488334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01777057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1488334
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FREE CLINIC OF CULPEPER DELIVERS HIGH-QUALITY MEDICAL CARE TO UNINSURED ADULTS IN CULPEPER COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0902219
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 NONPROFITS WORKING IN SUPPORT OF ITS MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0565823
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0565823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0197285
IRS990/PYInvestmentIncomeAmt0780781
IRS990/PYOtherExpensesAmt01893347
IRS990/PYOtherRevenueAmt0519135
IRS990/PYProgramServiceRevenueAmt01910296
IRS990/PYRevenuesLessExpensesAmt0-113854
IRS990/PYSalariesCompEmpBnftPaidAmt01794005
IRS990/PYTotalExpensesAmt03884637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03770783
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-180481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0446521
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02272127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0808782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0541751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0861426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02829195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01135244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01140300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01032751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0752913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01077263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05138471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02315804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01971947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01880888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0456652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01808690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08433981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01135244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01140300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01032751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0752913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01077263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05138471
IRS990ScheduleA/InvestmentIncomeCYPct00.31330
IRS990ScheduleA/InvestmentIncomePYPct00.31430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68670
IRS990ScheduleA/PublicSupportPY509Pct00.68570
IRS990ScheduleA/PublicSupportTotal509Amt011263176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03124586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02513698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02279162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0675614

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,541,124
Liabilities
$216,005
Net assets
$33,325,119
Revenue
$4,517,311
Expenses
$4,697,792
Net income
-$180,481
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