Civic Intelligence

Culpeper Baptist Retirement Community Inc.

990 • Fiscal year 2016 • EIN 52-1368412

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.LIFESPIRELIVING.ORG
3961 Stillman ParkwayGlen Allen, VA 23060

(804) 521-9206

Siviq Scores

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

Liabilities / Assets

98th percentile

1.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-2.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$298,651

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,384,240

Up $2,969,006 (+40%) from 2015

Net Assets

Down

-$9,608,906

Down $191,199 (-2.0%) from 2015

Liabilities

Up

$19,993,146

Up $3,160,205 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Up

$8,835,770

Up $1,075,301 (+14%) from 2015

Expenses

Up

$9,018,047

Up $216,974 (+2.5%) from 2015

Net Income

Up

-$182,277

Up $858,327 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150M$100M$50M$0-$50MAssets 2010: $4,643,345Liabilities 2010: $10,216,551Net Assets 2010: -$5,573,2062010Assets 2011: $4,766,883Liabilities 2011: $10,580,545Net Assets 2011: -$5,813,6622011Assets 2012: $6,294,932Liabilities 2012: $11,720,229Net Assets 2012: -$5,425,2972012Assets 2013: $5,904,661Liabilities 2013: $12,676,775Net Assets 2013: -$6,772,1142013Assets 2014: $5,266,422Liabilities 2014: $13,599,555Net Assets 2014: -$8,333,1332014Assets 2015: $7,415,234Liabilities 2015: $16,832,941Net Assets 2015: -$9,417,7072015Assets 2016: $10,384,240Liabilities 2016: $19,993,146Net Assets 2016: -$9,608,9062016Assets 2017: $14,961,345Liabilities 2017: $24,990,274Net Assets 2017: -$10,028,9292017Assets 2018: $43,128,378Liabilities 2018: $52,638,392Net Assets 2018: -$9,510,0142018Assets 2019: $47,881,429Liabilities 2019: $60,634,233Net Assets 2019: -$12,752,8042019Assets 2020: $52,528,934Liabilities 2020: $67,844,123Net Assets 2020: -$15,315,1892020Assets 2021: $85,756,806Liabilities 2021: $101,390,170Net Assets 2021: -$15,633,3642021Assets 2022: $64,223,591Liabilities 2022: $80,537,733Net Assets 2022: -$16,314,1422022Assets 2023: $65,691,369Liabilities 2023: $83,178,302Net Assets 2023: -$17,486,9332023Assets 2024: $62,396,959Liabilities 2024: $82,195,004Net Assets 2024: -$19,798,0452024

Highlighted filing

2016

Assets$10,384,240
Liabilities$19,993,146
Net Assets-$9,608,906
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,335,2122010Expenses 2011: $7,553,6242011Expenses 2012: $7,401,8252012Revenue 2013: $6,680,145Expenses 2013: $8,105,139Net Income 2013: -$1,424,9942013Revenue 2014: $7,178,222Expenses 2014: $8,718,863Net Income 2014: -$1,540,6412014Revenue 2015: $7,760,469Expenses 2015: $8,801,073Net Income 2015: -$1,040,6042015Revenue 2016: $8,835,770Expenses 2016: $9,018,047Net Income 2016: -$182,2772016Revenue 2017: $9,232,794Expenses 2017: $8,849,490Net Income 2017: $383,3042017Revenue 2018: $9,615,530Expenses 2018: $9,312,016Net Income 2018: $303,5142018Revenue 2019: $10,867,119Expenses 2019: $12,271,129Net Income 2019: -$1,404,0102019Revenue 2020: $14,551,672Expenses 2020: $14,885,553Net Income 2020: -$333,8812020Revenue 2021: $15,427,505Expenses 2021: $16,178,165Net Income 2021: -$750,6602021Revenue 2022: $18,172,886Expenses 2022: $18,174,480Net Income 2022: -$1,5942022Revenue 2023: $18,846,871Expenses 2023: $20,026,505Net Income 2023: -$1,179,6342023Revenue 2024: $19,257,592Expenses 2024: $21,580,320Net Income 2024: -$2,322,7282024

Highlighted filing

2016

Revenue$8,835,770
Expenses$9,018,047
Net Income-$182,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$8,835,770
Mission and Program Overview

Mission

The culpeper provides dignity in living for senior adults living in our communities, some of whom cannot afford to pay the full cost of their care. Provided services include high quality housing, health care, wellness programs, and other services. We practice servant leadership by attracting and retaining professional and caring staff committed to our residents' needs. We provide excellent facilities and services while embracing innovation that honors our traditional practices. Our faith-based, nonprofit, service-oriented identity in our market areas sets us apart from other senior care providers, and we are integral partners with a variety of churches, schools, human service organizations, and business organizations that serve the regions where we operate. We have been guided since our founding by a volunteer board and professional management team committed to excellence in service to seniors.

To provide "dignity in living" for senior adults who reside in this planned services community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,288,476$4,378,778▲ $1,090,302
Savings and Temporary Cash Investments$1,599,995$4,372,274▲ $2,772,279
Investments Other Securities$759,421$749,649▼ $9,772
Accounts Receivable$347,131$343,569▼ $3,562
Prepaid Expenses and Deferred Charges$2,802--
Total Assets$7,415,234$10,384,240▲ $2,969,006
Other Assets Total$1,417,409$539,970▼ $877,439
Liabilities
Other Liabilities$12,731,458$17,110,735▲ $4,379,277
Tax Exempt Bond Liabilities$2,083,168$2,120,674▲ $37,506
Mortgage Notes Payable Secured by Investment Property$1,074,298$0▼ $1,074,298
Accounts Payable and Accrued Expenses$938,453$739,935▼ $198,518
Deferred Revenue$5,564$21,802▲ $16,238
Total Liabilities$16,832,941$19,993,146▲ $3,160,205
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,331,893$1,337,124▲ $5,231
Permanently Rstr Net Assets$728,171$718,399▼ $9,772
Unrestricted Net Assets$-11,477,771$-11,664,429▼ $186,658
Total Net Assets Fund Balance$-9,417,707$-9,608,906▼ $191,199
Total Liabilities and Net Assets / Fund Balance$7,415,234$10,384,240▲ $2,969,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,201,393$6,822,575$9,023,968
Equipment$563,461$3,849,351$4,412,812
Other Land Buildings$1,570,277$768,173$2,338,450
Land$43,647-$43,647
Other Assets Org$539,970--
Other Securities$31,250--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,331,892---$1,331,892
2015$1,335,123---$1,331,892
2014$1,325,853$11,000-$1,730$1,335,123
2013$1,398,016$100-$72,263$1,325,853
2012$1,372,388$27,980-$2,325$1,398,016
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Mr David BrowningAsst Treasurer$107,604$107,604
Ms Monica HillerySecretary$23,977$23,977

Board Members and Trustees

NameTitle
Mr Robert L Musick JrTrustee/chair
Mr Jonathan CookPresident & CEO
Mrs Susan C RuckerTrustee/vice Chair
Mr Arne W OwensTrustee
Mr Charles W TysingerTrustee
Mr Craig R Hopson EsqTrustee
Mr J Robert Yeaman Iii EsqTrustee
Mr John T KingTrustee
Mr Joseph M TeefeyTrustee
Mr Lebron J HoldenTrustee
Mr Michael E KeckTrustee
Mr Michael M SmithTrustee
Mr Ned StephensonTrustee
Mr Oliver L WayTrustee
Mr Scott CaveTrustee
Mr William F Trimble JrTrustee
Rev C Nelson HarrisTrustee
Rev Herbert O BrowningTrustee
Mr Joseph KelleyCFO
Mick FeautoCOO
Rev Dan CarltonTurstee
Mr John P RobinsonVP

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare Group INCTherapy ServicesPO BOX 503534, St Louis, MO 63150$455,756
Greenbriar DevelopmentConsulting Services3232 MCKINNEY AVE SUITE 1160, Dallas, TX 75204$178,928
Revenue and Support

Revenue Composition

Contributions and Grants
$339,645
Program Service Revenue
$8,466,297
Investment Income
$69,049
Other Revenue
$-39,221
All Other Contributions
$203,302
Change in Net Assets
$-182,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,046,301
Other Expenses$3,576,754
Grants and Similar Amounts Paid$394,992
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,854,735$231,803-$4,086,538
Occupancy$1,015,409--$1,015,409
Fees for Services Other$903,712--$903,712
Depreciation Depletion$479,371--$479,371
Other Employee Benefits$406,760$48,127-$454,887
Grants to Domestic Individuals$394,992--$394,992
Payroll Taxes$287,759$31,625-$319,384
Other Expenses$313,271--$313,271
Interest$143,996--$143,996
Current Officers, Directors, Trustees, and Key Employees-$130,893-$130,893
Office Expenses-$106,864-$106,864
Pension Plan Contributions$48,822$5,777-$54,599
Advertising-$44,162-$44,162
Travel$19,379--$19,379
All Other Expenses$17,109--$17,109
Information Technology-$4,366-$4,366
Total Functional Expenses$8,414,430$603,617$0$9,018,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$12,376,349
Deferred Entrance Fees$4,734,386

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEda of Newport News2016-10-12$91,459,243To refund 2006 tax-exempt bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,429,479$2,224,751-$37,438

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Virginia baptist homes, inc. Is the sole member of culpeper baptist retirement community, inc.”

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

“The organization's form 990 is prepared by the organization's external financial audit firm from information the organization furnished, and reviewed by the organization's chief financial executive and controller prior to submission to the irs.”

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

“The executive committee of the board of trustees and the virginia baptist homes, inc. Compliance officer monitor and enforce the conflict of interest policy, in accordance with the vbh corporate compliance program.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's ceo, officers and key employees is set by the board of trustees after deliberation, including review of the "chief executive of multi-facility organizations compensation report and other senior living industry comparability reports. This process was most recently conducted in 2016.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 and associated materials are made available at, or by request to, either the business' location or the headquarters of virginia baptist homes, inc. The form 990 may also be viewed on certain third party web sites.”

Filing and Contact Details

Filer

Filer Name
Culpeper Baptist Retirement Community
EIN
52-1368412
Phone
8045219206
Address
3961 STILLMAN PARKWAY, GLEN ALLEN, VA 23060
Doing Business As
The Culpeper

Signing Officer

Name
Joseph Kelley
Title
CFO
Phone
8045219206
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Cook
Formed
1948
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
202
Volunteers
41

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 903,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 903,712.”

FORM 990, PART XI, LINE 9:

“Change in pv of perpetual trusts -9,772. Net assets released from restrictions used for operations 850.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The organization has not changed its oversight process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The endowments are held by virginia baptist homes foundation, inc. And are to be used towards the continuation of resident services.”

PART X, LINE 2:

“The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any significant activities that are subject to tax on unrelated business income or excise or other taxes. The organization adopted accounting guidance regarding recognition and measurement of uncertain tax positions. The implementation has had no impact on the organization's financial statements.”

Raw XML AppendixShowing 400 of 869 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/Desc0WE PROVIDED BOTH RESIDENTIAL AND HEALTH CARE SERVICES TO OUR RESIDENTS, SOME OF WHOM ARE UNABLE TO COVER THE FULL COST OF THEIR CARE. WE PROVIDED $394,992 IN SUBSIDIES AND INDIGENCE ALLOWANCES TO OUR RESIDENTS IN 2016, PERTAINING TO 15 RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237656
IRS990/Form990PartVIISectionAGrp/PersonNm0MR ROBERT L MUSICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MR LEBRON J HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2REV HERBERT O BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm3REV C NELSON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MR CRAIG R HOPSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5MR MICHAEL E KECK
IRS990/Form990PartVIISectionAGrp/PersonNm6MR JOHN T KING
IRS990/Form990PartVIISectionAGrp/PersonNm7MR ARNE W OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS SUSAN C RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9MR MICHAEL M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10MR NED STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JOSEPH M TEEFEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MR WILLIAM F TRIMBLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm13MR CHARLES W TYSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14MR OLIVER L WAY
IRS990/Form990PartVIISectionAGrp/PersonNm15MR J ROBERT YEAMAN III ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16MR SCOTT CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm17REV DAN CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm18MS MONICA HILLERY
IRS990/Form990PartVIISectionAGrp/PersonNm19MICK FEAUTO
IRS990/Form990PartVIISectionAGrp/PersonNm20MR JOHN P ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MR JOSEPH KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22MR JONATHAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm23MR DAVID BROWNING
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1818635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19192641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20229882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21170168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22288042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2399948
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TURSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASST TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0394992
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0394992
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0394992
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08835770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04366
IRS990/InformationTechnologyGrp/TotalAmt04366
IRS990/InterestGrp/ProgramServicesAmt0143996
IRS990/InterestGrp/TotalAmt0143996
IRS990/InvestmentIncomeGrp/ExclusionAmt069049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069049
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0759421
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0749649
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011440099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03288476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04378778
IRS990/LandBldgEquipCostOrOtherBssAmt015818877
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CULPEPER PROVIDES DIGNITY IN LIVING FOR SENIOR ADULTS LIVING IN OUR COMMUNITIES, SOME OF WHOM CANNOT AFFORD TO PAY THE FULL COST OF THEIR CARE. PROVIDED SERVICES INCLUDE HIGH QUALITY HOUSING, HEALTH CARE, WELLNESS PROGRAMS, AND OTHER SERVICES. WE PRACTICE SERVANT LEADERSHIP BY ATTRACTING AND RETAINING PROFESSIONAL AND CARING STAFF COMMITTED TO OUR RESIDENTS' NEEDS. WE PROVIDE EXCELLENT FACILITIES AND SERVICES WHILE EMBRACING INNOVATION THAT HONORS OUR TRADITIONAL PRACTICES. OUR FAITH-BASED, NONPROFIT, SERVICE-ORIENTED IDENTITY IN OUR MARKET AREAS SETS US APART FROM OTHER SENIOR CARE PROVIDERS, AND WE ARE INTEGRAL PARTNERS WITH A VARIETY OF CHURCHES, SCHOOLS, HUMAN SERVICE ORGANIZATIONS, AND BUSINESS ORGANIZATIONS THAT SERVE THE REGIONS WHERE WE OPERATE. WE HAVE BEEN GUIDED SINCE OUR FOUNDING BY A VOLUNTEER BOARD AND PROFESSIONAL MANAGEMENT TEAM COMMITTED TO EXCELLENCE IN SERVICE TO SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01074298
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-9417707
IRS990/NetAssetsOrFundBalancesEOYAmt0-9608906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01015409
IRS990/OccupancyGrp/TotalAmt01015409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106864
IRS990/OfficeExpensesGrp/TotalAmt0106864
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01417409
IRS990/OtherAssetsTotalGrp/EOYAmt0539970
IRS990/OtherChangesInNetAssetsAmt0-8922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0454887
IRS990/OtherExpensesGrp/Desc0DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0529115
IRS990/OtherExpensesGrp/ProgramServicesAmt1313271
IRS990/OtherExpensesGrp/TotalAmt0529115
IRS990/OtherExpensesGrp/TotalAmt1313271
IRS990/OtherLiabilitiesGrp/BOYAmt012731458
IRS990/OtherLiabilitiesGrp/EOYAmt017110735
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON EXTINGUISHMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-39221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-39221
IRS990/OtherRevenueTotalAmt0-39221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03854735
IRS990/OtherSalariesAndWagesGrp/TotalAmt04086538
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031625
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287759
IRS990/PayrollTaxesGrp/TotalAmt0319384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048822
IRS990/PensionPlanContributionsGrp/TotalAmt054599
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0728171
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0718399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02802
IRS990/PrincipalOfficerNm0JONATHAN COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04582639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13725439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04582639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13725439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0412177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0385636
IRS990/PYInvestmentIncomeAmt062973
IRS990/PYOtherExpensesAmt03378952
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07285319
IRS990/PYRevenuesLessExpensesAmt0-1040604
IRS990/PYSalariesCompEmpBnftPaidAmt05036485
IRS990/PYTotalExpensesAmt08801073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07760469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0136343

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,384,240
Liabilities
$19,993,146
Net assets
-$9,608,906
Revenue
$8,835,770
Expenses
$9,018,047
Net income
-$182,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.4$82.2$19.8$19.3$21.6$2.32
2023Detailed filing. Detailed filing data is available for this year.$65.7$83.2$17.5$18.8$20.0$1.18
2022Detailed filing. Detailed filing data is available for this year.$64.2$80.5$16.3$18.2$18.2$0.00
2021Detailed filing. Detailed filing data is available for this year.$85.8$101$15.6$15.4$16.2$0.75
2020Detailed filing. Detailed filing data is available for this year.$52.5$67.8$15.3$14.6$14.9$0.33
2019Detailed filing. Detailed filing data is available for this year.$47.9$60.6$12.8$10.9$12.3$1.40
2018Detailed filing. Detailed filing data is available for this year.$43.1$52.6$9.51$9.62$9.31$0.30
2017Detailed filing. Detailed filing data is available for this year.$15.0$25.0$10.0$9.23$8.85$0.38
2016Detailed filing. Detailed filing data is available for this year.$10.4$20.0$9.61$8.84$9.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.42$16.8$9.42$7.76$8.80$1.04
2014Detailed filing. Detailed filing data is available for this year.$5.27$13.6$8.33$7.18$8.72$1.54
2013Detailed filing. Detailed filing data is available for this year.$5.90$12.7$6.77$6.68$8.11$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$11.7$5.43$7.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$10.6$5.81$7.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$10.2$5.57$7.34