Nonprofit · EIN 52-1366700
CULPEPER WELLNESS FOUNDATION
Tax-exempt · CULPEPER, VA 22701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $12,224,658 | $4,668,760 | $7,555,898 | $53,986,832 | $5,319,760 | $48,667,072 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,252,368
- Program service revenue
- $2,300,448
- Investment income
- $8,066,954
- Net rental income
- $490,267
- Net gain from sales of assets
- $7,239,919
- Net income from fundraising events
- $101,899
- Net income from sales of inventory
- $12,722
- Other revenue
- $604,888
Expenses
- Grants and similar amounts paid
- $336,154
- Other salaries and wages
- $1,649,416
- Salaries, compensation and benefits (total)
- $1,901,919
- Professional fundraising fees
- $0
- Legal fees
- $5,880
- Accounting fees
- $183,393
- Occupancy
- $639,444
- Depreciation
- $543,952
- Program services (functional)
- $3,911,570
- Management and general (functional)
- $755,357
- Fundraising (functional)
- $1,833
Balance sheet and other
- Total assets, start of year
- $47,624,722
- Total assets, end of year
- $53,986,832
- Total liabilities, end of year
- $5,319,760
- Net assets, end of year
- $48,667,072
- Land, buildings and equipment
- $16,331,691
- Publicly traded securities
- $37,181,389
- Net assets without donor restrictions
- $48,453,877
- Net assets with donor restrictions
- $213,195
- Gross receipts
- $37,149,696
- Employees
- 115
- Volunteers
- 95
- Year formed
- 1985
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHARI J LANDRY | PRESIDENT Highest-paid employee | 40 | $211,065 | $21,622 |
| ERIC D GOOD | VICE PRESIDENT FACILITIES & PROPERTY MANAGEMENT Highest-paid employee | 40 | $120,116 | $12,342 |
| ED SCOTT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOSHUA HEADLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELIZABETH THORNE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CYNTHIA GRANO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MISSY WHITE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DANIEL CARLTON | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ROQUE CASTRO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CATHY DALRYMPLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ED DALRYMPLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KACI DANIEL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GILLETTE HARRIS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RAY KNOTT | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| SANFORD REAVES | DIRECTOR Trustee or director | 2 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA ROGERS | DIRECTOR Trustee or director | 2 | $0 |
| BETSY SPENCER | DIRECTOR Trustee or director | 2 | $0 |
| DONNA STATON | DIRECTOR Trustee or director | 2 | $0 |
| HUGH STEVENS | DIRECTOR Trustee or director | 2 | $0 |
| KELLY THORNTON | DIRECTOR Trustee or director | 2 | $0 |
| OCTAVIA YATES | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 19002 CROSSROAD PKWY, CULPEPER, VA 22701-4180
- In care of
- % DEBRA DODSON
- Principal officer (990 for 2025)
- SHARI J LANDRY, 19002 CROSSROAD PKWY, CULPEPER, VA 22701
- Signed the 990
- SHARI J LANDRY, PRESIDENT
- Phone
- (540) 431-2397
- Return prepared by
- PBMARES LLP
Mission
THE MISSION OF CULPEPER WELLNESS FOUNDATION IS TO IMPROVE HEALTH AND PROMOTE WELLNESS IN CULPEPER, MADISON AND ORANGE COUNTIES.
Program accomplishments
- THE POWELL WELLNESS CENTER HELPS INDIVIDUALS ACHIEVE PHYSICAL AND EMOTIONAL WELL-BEING THROUGH EXERCISE, PHYSICAL ACTIVITY, AND MEDICALLY INTEGRATED SERVICES. PATH RECREATION AND FITNESS (PRFC) HELPS INDIVIDUALS - WITH AN EMPHASIS ON YOUTH - IMPROVE THEIR HEALTH AND WELLNESS THROUGH PARTICIPATION IN FITNESS PROGRAMS AND ACTIVITIES.Expenses $2,556,213 · revenue $2,300,448
- THE FREE CLINIC OF CULPEPER DELIVERS HIGH-QUALITY MEDICAL CARE AND PRESCRIPTIONS TO UNINSURED ADULTS IN CULPEPER COUNTY.Expenses $1,019,203
- THE 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.Expenses $336,154 · grants $336,154
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1366700
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $53,986,832
- Income (IRS master file)
- $37,149,696
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $5,382,962 | $4,887,396 | $46,350,730 | IRS |
| 990 | December 2022 | $5,157,404 | $4,799,674 | $42,411,205 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CULPEPER WELLNESS FOUNDATION
- What is the EIN of CULPEPER WELLNESS FOUNDATION?
- The employer identification number (EIN) of CULPEPER WELLNESS FOUNDATION is 52-1366700.
- Is CULPEPER WELLNESS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to CULPEPER WELLNESS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CULPEPER WELLNESS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CULPEPER WELLNESS FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CULPEPER WELLNESS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CULPEPER WELLNESS FOUNDATION?
- The 990 for the year ended December 31, 2025 names SHARI J LANDRY.
- Who are the officers and directors of CULPEPER WELLNESS FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 21 people; 2 received compensation from the organization, the highest $211,065 (SHARI J LANDRY, PRESIDENT).
- How much revenue does CULPEPER WELLNESS FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $12,224,658, expenses of $4,668,760 and total assets of $53,986,832 at year end.
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