Civic Intelligence

Culpeper Baptist Retirement Community Inc.

990 • Fiscal year 2020 • EIN 52-1368412

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$558,682

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

60th percentile

9.7%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$52,528,934

Up $4,647,505 (+9.7%) from 2019

Net Assets

Down

-$15,315,189

Down $2,562,385 (-20%) from 2019

Liabilities

Up

$67,844,123

Up $7,209,890 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Up

$14,551,672

Up $3,684,553 (+34%) from 2019

Expenses

Up

$14,885,553

Up $2,614,424 (+21%) from 2019

Net Income

Up

-$333,881

Up $1,070,129 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$52,528,934
Liabilities$67,844,123
Net Assets-$15,315,189
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$14,551,672
Expenses$14,885,553
Net Income-$333,881
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$14,551,672
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$45,736,644$47,200,941▲ $1,464,297
Investments Other Securities$834,007$852,974▲ $18,967
Accounts Receivable$475,061$568,892▲ $93,831
Intangible Assets$73,100$60,188▼ $12,912
Prepaid Expenses and Deferred Charges$13,516$37,184▲ $23,668
Savings and Temporary Cash Investments$-24,746$-203,229▼ $178,483
Total Assets$47,881,429$52,528,934▲ $4,647,505
Other Assets Total$773,847$4,011,984▲ $3,238,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,711,979$45,471,605▲ $1,759,626
Other Liabilities$11,869,263$17,584,780▲ $5,715,517
Tax Exempt Bond Liabilities$1,926,937$2,973,129▲ $1,046,192
Accounts Payable and Accrued Expenses$3,126,054$1,814,609▼ $1,311,445
Total Liabilities$60,634,233$67,844,123▲ $7,209,890
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,990,453$2,491,832▲ $501,379
Net Assets Without Donor Restrictions$-14,743,257$-17,807,021▼ $3,063,764
Total Net Assets Fund Balance$-12,752,804$-15,315,189▼ $2,562,385
Total Liabilities and Net Assets / Fund Balance$47,881,429$52,528,934▲ $4,647,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,537,535$4,056,077$48,593,612
Other Land Buildings$1,763,347-$1,763,347
Equipment$632,700$751,893$1,384,593
Leasehold Improvements$223,712$107,914$331,626
Land$43,647-$43,647
Other Assets Org$394,732--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,265,183$123,066--$5,388,249
2019$5,396,282$58,293▼ $189,392-$5,265,183
2018$5,335,266$102,715▼ $41,699-$5,396,282
2017$5,264,415$49,009▲ $21,842-$5,335,266
2016$4,975,201$270,686▲ $18,528-$5,264,415
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim JacobsenExecutive DirectorFT$156,102$14,619$170,721

Board Members and Trustees

NameTitle
Jonathan CookPresident & CEO
Dr Herbert O Browning JrTrustee
Dr Pam ParsonsTrustee
Dr Tiffany FranksTrustee
Dr Valerie CarterTrustee
Mr Arnie OwensTrustee
Mr John JungTrustee
Mr John PomaTrustee
Mr Matthew ScottTrustee
Mr Mike KeckTrustee
Mr Mike SmithTrustee
Mr Robert MusickTrustee
Mr Samuel G Oakey IiiTrustee
Mr Scott CaveTrustee
Mrjames BalesTrustee
Mrs Sallie MarchelloTrustee
Mrs Susan RuckerTrustee
Ms Sharon BrooksTrustee
Rev Daniel CarltonTrustee
Rev Nelson HarrisTrustee
Chris MarkwithCFO
Ray FisherCOO
John P RobinsonVP

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Food Services Of Virginia LLCFood VendorPO BOX 20020, Harrisonburg, VA 22801$534,476
Rehabcare Group INCTherapy ProviderPO BOX 71985, Chicago, IL 60694$516,115
Remedi Seniorcare Of VirginiaPharmacy ProviderPO BOX 75700, Baltimore, MD 21275$122,499
Medline Industries INCMedical Supply ProviderDEPT CH 14400, Palatine, IL 60055$115,769
Glynn DevinsMarketing8880 WARD PKWY STE 400, Kansas City, MO 64114$109,540
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,745
Program Service Revenue
$13,347,086
Investment Income
$1,841
Other Revenue
$0
All Other Contributions
$318,582
Change in Net Assets
$-333,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,484,706
Salaries, Compensation, and Employee Benefits$7,179,597
Grants and Similar Amounts Paid$221,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,590,002$336,153-$5,926,155
Interest$1,833,066--$1,833,066
Depreciation Depletion$1,672,965--$1,672,965
Occupancy$1,312,248--$1,312,248
Fees for Services Other$1,267,436--$1,267,436
Other Employee Benefits$475,734$56,288-$532,022
Payroll Taxes$390,083$42,870-$432,953
Grants to Domestic Individuals$221,250--$221,250
Current Officers, Directors, Trustees, and Key Employees-$166,660-$166,660
Other Expenses$122,947--$122,947
Pension Plan Contributions$108,919$12,888-$121,807
Office Expenses-$119,337-$119,337
Advertising-$102,661-$102,661
Travel$14,020--$14,020
Information Technology-$908-$908
Total Functional Expenses$14,047,788$837,765$0$14,885,553
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$7,600,943
Deferred Entrance Fees$5,501,290
Swap Obligations$5,196,585
Deferred Financing Costs$-714,038

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEda of Newport News2016-10-12$91,459,243To refund 2006 tax-exempt bonds
BEconomic Development Authority of Culpeper County Virginia2017-07-26$48,112,000To fund the project costs of the culpeper renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$48,112,000$3,326,625$1,526,395$958,866
A$2,429,479$2,224,751$640,890$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
Business relationship with 35% controlled entity
No
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
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 15A

“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 2020. .”

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
Christopher M Markwith
Title
SVP and CFO
Phone
8045219206
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Cook
Formed
1948
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
250
Volunteers
30

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 XI, LINE 9:

“Change in value of interest rate swap agreements -2,247,471. Change in present value of perpetual trusts 18,967.”

Financial Statement Notes

PART V, LINE 4:

“Virginia baptist homes foundation, inc., a related organization, holds and administers endowments for all of the related organizations listed in schedule r. The endowments are to be used towards the continuation of resident services. The amounts shown in part v represent the aggregate balance of the donor-restricted assets held by the foundation on behalf of all related organizations.”

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 927 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03126054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01814609
IRS990/AccountsReceivableGrp/BOYAmt0475061
IRS990/AccountsReceivableGrp/EOYAmt0568892
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE "DIGNITY IN LIVING" FOR SENIOR ADULTS WHO RESIDE IN THIS PLANNED SERVICES COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0102661
IRS990/AdvertisingGrp/TotalAmt0102661
IRS990/AllOtherContributionsAmt0318582
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0CHRIS MARKWITH CFO
IRS990/BooksInCareOfDetail/PhoneNum08045219206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039614 STILLMAN PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN ALLEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023060
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0166660
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166660
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0534476
IRS990/ContractorCompensationGrp/CompensationAmt1516115
IRS990/ContractorCompensationGrp/CompensationAmt2122499
IRS990/ContractorCompensationGrp/CompensationAmt3115769
IRS990/ContractorCompensationGrp/CompensationAmt4109540
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 20020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 71985
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 75700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3DEPT CH 14400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt48880 WARD PKWY STE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HARRISONBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PALATINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160694
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221275
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360055
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd464114
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SYSCO FOOD SERVICES OF VIRGINIA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1REHABCARE GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2REMEDI SENIORCARE OF VIRGINIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MEDLINE INDUSTRIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GLYNN DEVINS
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD VENDOR
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc2PHARMACY PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL SUPPLY PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc4MARKETING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01202745
IRS990/CYGrantsAndSimilarPaidAmt0221250
IRS990/CYInvestmentIncomeAmt01841
IRS990/CYOtherExpensesAmt07484706
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013347086
IRS990/CYRevenuesLessExpensesAmt0-333881
IRS990/CYSalariesCompEmpBnftPaidAmt07179597
IRS990/CYTotalExpensesAmt014885553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014551672
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01672965
IRS990/DepreciationDepletionGrp/TotalAmt01672965
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 $221,250 IN SUBSIDIES AND INDIGENCE ALLOWANCES TO OUR RESIDENTS IN 2020, PERTAINING TO 14 RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE CULPEPER
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01990453
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02491832
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0250
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt014047788
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01267436
IRS990/FeesForServicesOtherGrp/TotalAmt01267436
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2034748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234061
IRS990/Form990PartVIISectionAGrp/PersonNm0MRJAMES BALES
IRS990/Form990PartVIISectionAGrp/PersonNm1MS SHARON BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR HERBERT O BROWNING JR
IRS990/Form990PartVIISectionAGrp/PersonNm3REV DANIEL CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR VALERIE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MR SCOTT CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR TIFFANY FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm7REV NELSON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MR JOHN JUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9MR MIKE KECK
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS SALLIE MARCHELLO
IRS990/Form990PartVIISectionAGrp/PersonNm11MR ROBERT MUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm12MR SAMUEL G OAKEY III
IRS990/Form990PartVIISectionAGrp/PersonNm13MR ARNIE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm14DR PAM PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm15MR JOHN POMA
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS SUSAN RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm17MR MATTHEW SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18MR MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19JONATHAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm20RAY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRIS MARKWITH
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN P ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM JACOBSEN
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/ReportableCompFromOrgAmt23166660
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19532262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20283164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21240129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22194684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0221250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0221250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0221250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014551672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0908
IRS990/InformationTechnologyGrp/TotalAmt0908
IRS990/IntangibleAssetsGrp/BOYAmt073100
IRS990/IntangibleAssetsGrp/EOYAmt060188
IRS990/InterestGrp/ProgramServicesAmt01833066
IRS990/InterestGrp/TotalAmt01833066
IRS990/InvestmentIncomeGrp/ExclusionAmt01841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01841
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0834007
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0852974
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04915884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045736644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047200941
IRS990/LandBldgEquipCostOrOtherBssAmt052116825
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt043711979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045471605
IRS990/NetAssetsOrFundBalancesBOYAmt0-12752804
IRS990/NetAssetsOrFundBalancesEOYAmt0-15315189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-14743257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-17807021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01312248
IRS990/OccupancyGrp/TotalAmt01312248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119337
IRS990/OfficeExpensesGrp/TotalAmt0119337
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0773847
IRS990/OtherAssetsTotalGrp/EOYAmt04011984
IRS990/OtherChangesInNetAssetsAmt0-2228504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0475734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0532022
IRS990/OtherExpensesGrp/Desc0DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0560633
IRS990/OtherExpensesGrp/ProgramServicesAmt1478485
IRS990/OtherExpensesGrp/ProgramServicesAmt2122947
IRS990/OtherExpensesGrp/TotalAmt0560633
IRS990/OtherExpensesGrp/TotalAmt1478485
IRS990/OtherExpensesGrp/TotalAmt2122947
IRS990/OtherLiabilitiesGrp/BOYAmt011869263
IRS990/OtherLiabilitiesGrp/EOYAmt017584780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05590002
IRS990/OtherSalariesAndWagesGrp/TotalAmt05926155
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042870
IRS990/PayrollTaxesGrp/ProgramServicesAmt0390083
IRS990/PayrollTaxesGrp/TotalAmt0432953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108919
IRS990/PensionPlanContributionsGrp/TotalAmt0121807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037184
IRS990/PrincipalOfficerNm0JONATHAN COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07378953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15703406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07378953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15703406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0883580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0264570

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,528,934
Liabilities
$67,844,123
Net assets
-$15,315,189
Revenue
$14,551,672
Expenses
$14,885,553
Net income
-$333,881
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