2025-12-15T15:59:09-06:00 2025-07-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2024-08-01 611667752 CULPEPER BAPTIST CHILD DEVELOPMENT CENTER INC CULP 5408259798 318 SOUTH WEST STREET CULPEPER VA 22701 JERRY MORRIS TREASURER 5408259798 2025-12-15 1 1 OLIVIA A HUTTON CPA P00964688 5406623417 2025-12-15 2024 2025-03-06 01:10:19Z JERRY MORRIS 318 SOUTH WEST ST CULPEPER VA 22701 2040286 0 X N/A X 2011 VA THE ESTABLISHMENT AND OPERATION OF A DAYCARE FACILITY FOR THE USE, BENEFIT AND GENERAL WELFARE OF THE CHILDREN OF CULPEPER COUNTY, VIRGINIA. 5 5 95 5 0 0 549 32750 1885797 1969172 0 0 65461 34289 1951807 2036211 6220 0 0 0 1621345 1900513 0 0 0 381182 365002 2008747 2265515 -56940 -229304 1003962 722902 282447 230691 721515 492211 THE ESTABLISHMENT AND OPERATION OF A DAYCARE FACILITY FOR THE USE, BENEFIT AND GENERAL WELFARE OF THE CHILDREN OF CULPEPER COUNTY, VIRGINIA. 0 0 1559329 1969172 THE ESTABLISHMENT AND OPERATION OF A DAYCARE FACILITY FOR THE USE, BENEFIT AND GENERAL WELFARE OF THE CHILDREN OF CULPEPER COUNTY, VIRGINIA. 1559329 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 95 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X THE ORGANIZATION 5408259798 318 SOUTH WEST STREET CULPEPER VA 22701 MIKE DODSON TREASURER 1.00 X X 0 0 0 BRANDY WARFIELD SECRETARY 1.00 X X 0 0 0 TIFFANI JEFFERIES WILLIAMS PRESIDENT & EXECUTIVE DIRECTOR 1.00 X X 72925 0 0 JACQUI LOWE-BARTON BOARD MEMBER 1.00 X 0 0 0 SHAUN SUMMERSCALES BOARD MEMBER 1.00 X 0 0 0 MEGAN HAWKINS CENTER DIRECTOR 40.00 X 64023 0 0 MARK TOROSINC FINANCE DIRECTOR 40.00 X 77875 0 0 214823 0 0 0 0 0 0 0 32750 32750 TUITION AND FEES 624410 1969172 1969172 1969172 3733 4075 -342 -342 VENDOR PAYMENT FUND 900099 34631 34631 34631 2036211 1969172 0 34289 72925 72925 1690944 1232202 458742 6378 6378 130266 99109 31157 7563 7563 3000 3000 29130 29130 3866 3866 20170 20170 2101 2101 99685 63806 35879 10870 10870 23796 23796 21127 21127 FOOD 90353 90353 MISCELLANEOUS 23708 16389 7319 SUPPLIES 22804 22804 TRANSPORTATION 6829 6829 2265515 1559329 706186 0 289378 52555 138731 86261 691048 190084 492731 500964 83122 83122 1003962 722902 5800 4793 276647 225898 282447 230691 X 669864 440560 51651 51651 721515 492211 1003962 722902 -229304 0 X 0 0 0 X 547468 95435 452033 143580 94649 48931 500964 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS AVAILABLE FOR REVIEW AND IS REVIEWED BY OFFICER SIGNING RETURN. FORM 990, PART VI, SECTION B, LINE 12 DISCLOSURE IS MADE TO THE BOARD, WHO DETERMINES WHETHER OR NOT A CONFLICT EXISTS AND HOW TO ADDRESS IT. FORM 990, PART VI, SECTION B, LINE 15A A RECORD IN WRITING IS MADE OF THE DECISION BY EACH INDIVIDUAL QUALIFIED OR AUTHORIZED TO VOTE ON COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST