Nonprofit · EIN 52-1368412
CULPEPER BAPTIST RETIREMENT COMMUNITY INC
Tax-exempt · GLEN ALLEN, VA 23060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $19,257,592 | $21,580,320 | -$2,322,728 | $62,396,959 | $82,195,004 | -$19,798,045 |
| December 31, 2023 | 990 | $18,846,871 | $20,026,505 | -$1,179,634 | $65,691,369 | $83,178,302 | -$17,486,933 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $36,208
- Program service revenue
- $19,165,860
- Investment income
- $44,724
- Net rental income
- $10,800
- Other revenue
- $10,800
Expenses
- Grants and similar amounts paid
- $257,328
- Compensation of officers, directors and key employees
- $259,702
- Other salaries and wages
- $9,141,283
- Salaries, compensation and benefits (total)
- $11,213,638
- Professional fundraising fees
- $0
- Occupancy
- $2,076,307
- Travel
- $27,892
- Depreciation
- $2,062,369
- Program services (functional)
- $20,258,100
- Management and general (functional)
- $1,322,220
Balance sheet and other
- Total assets, start of year
- $65,691,369
- Total assets, end of year
- $62,396,959
- Total liabilities, end of year
- $82,195,004
- Net assets, end of year
- -$19,798,045
- Land, buildings and equipment
- $53,540,214
- Net assets without donor restrictions
- -$21,769,111
- Net assets with donor restrictions
- $1,971,066
- Gross receipts
- $19,257,592
- Employees
- 0
- Volunteers
- 40
- Year formed
- 1948
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JONATHAN COOK | PRESIDENT & CEO Officer | 1 | $0 | $711,925 | $48,553 |
| TRACEY JENNINGS | COO Officer | 1 | $0 | $394,404 | $45,574 |
| LISA LEGEER | CSO Officer | 1 | $0 | $347,887 | $57,588 |
| JOHN P ROBINSON | CHIEF MARKETING OFFICER Officer | 1 | $0 | $273,378 | $66,084 |
| JAMES JACOBSEN | EXECUTIVE DIRECTOR Key employee | 40 | $194,589 | $0 | $65,113 |
| ERIK MAURITSEN | CFO (AS OF MAY 2024) Officer | 1 | $0 | $160,145 | $24,428 |
| LINDA FEAGAN | DIRECTOR OF NURING Highest-paid employee | 40 | $128,961 | $0 | $33,913 |
| CHRIS MARKWITH | CFO (THUR FEB 2024) Officer | 1 | $0 | $143,720 | $12,587 |
| ROSE ERVIN | DIRECTOR OF SALES AND MARK Highest-paid employee | 40 | $107,799 | $0 | $24,009 |
| PATRICIA SUPERNAUGH | REGISTERED NURSE Highest-paid employee | 40 | $102,379 | $0 | $18,777 |
| BRANDI CHURCH | REGISTERED NURSE Highest-paid employee | 40 | $106,058 | $0 | $10,886 |
| BETHANY STARKIE | ASSISTED LIVING ADMINISTRA Highest-paid employee | 40 | $111,417 | $0 | $2,129 |
| REVNELSON HARRIS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MRSSARA L MARCHELLO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MR MATTHEW SCOTT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MR JAMES BALES | TRUSTEE Trustee or director | 1 | $0 |
| MSSHARON BROOKS | TRUSTEE Trustee or director | 1 | $0 |
| DRVALERIE CARTER | TRUSTEE Trustee or director | 1 | $0 |
| REVDAN CARLTON | TRUSTEE Trustee or director | 1 | $0 |
| MR SCOTT CAVE | TRUSTEE Trustee or director | 1 | $0 |
| DRTIFFANY FRANKS | TRUSTEE Trustee or director | 1 | $0 |
| MR JOHN JUNG | TRUSTEE Trustee or director | 1 | $0 |
| MR ARNIE OWENS | TRUSTEE Trustee or director | 1 | $0 |
| DRPAM PARSONS | TRUSTEE Trustee or director | 1 | $0 |
| JIM POATS | TRUSTEE Trustee or director | 1 | $0 |
| MR JOHN POMA | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN RUCKER | TRUSTEE Trustee or director | 1 | $0 |
| GARY THOMSON | TRUSTEE Trustee or director | 1 | $0 |
| JIM VAUGHT | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JONATHAN COOK | PRESIDENT & CEO Officer | 1 | $0 | $636,082 | $49,385 |
| TRACEY JENNINGS | COO Officer | 1 | $0 | $344,964 | $56,873 |
| LISA LEAGER | CSO Officer | 1 | $0 | $293,428 | $57,118 |
| CHRIS MARKWITH | CFO Officer | 1 | $0 | $299,945 | $49,267 |
| JOHN P ROBINSON | CHIEF MARKETING OFFICER Officer | 1 | $0 | $278,073 | $63,724 |
| JAMES JACOBSEN | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $184,074 | $0 | $63,352 |
| ROSE ERVIN | DIRECTOR OF SALES AND MARKETING Highest-paid employee | 40 | $118,380 | $0 | $39,520 |
| LINDA FEAGAN | DIRECTOR OF NURING Highest-paid employee | 40 | $122,357 | $0 | $11,648 |
| BETHANY STARKIE | ASSISTED LIVING ADMINISTRATOR Highest-paid employee | 40 | $105,865 | $0 | $3,547 |
| BRANDI CHURCH | REGISTERED NURSE Highest-paid employee | 40 | $107,628 | $0 | $1,144 |
| MR SCOTT CAVE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| REVDAN CARLTON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MR JAMES BALES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MSSHARON BROOKS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DRVALERIE CARTER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DRTIFFANY FRANKS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| REVNELSON HARRIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MR JOHN JUNG | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MRSSALLIE MARCHELLO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MR ARNIE OWENS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DRPAM PARSONS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MR JOHN POMA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MR MATTHEW SCOTT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JIM POATS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GARY THOMSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN RUCKER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JIM VAUGHT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3961 STILLMAN PKWY, GLEN ALLEN, VA 23060-4168
- Principal officer (990 for 2024)
- JONATHAN COOK, 3961 STILLMAN PARKWAY, GLEN ALLEN, VA 23060
- Signed the 990
- JONATHAN COOK, PRESIDENT AND CEO
- Phone
- (804) 521-9206
- Website
- WWW.LIFESPIRELIVING.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
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.
Program accomplishments
- WE 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 $257,328 IN SUBSIDIES AND INDIGENCE ALLOWANCES TO OUR RESIDENTS IN 2024, PERTAINING TO 15 RESIDENTS.Expenses $20,258,100 · grants $257,328 · revenue $19,176,660
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 | Not 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
- 52-1368412
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $62,396,959
- Income (IRS master file)
- $19,257,592
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $19,257,592 | $21,580,320 | $62,396,959 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $18,846,871 | $20,026,505 | $65,691,369 | XML |
| 990 | December 2022 | $18,172,886 | $18,174,480 | $64,223,591 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 52-1368412).
Questions about CULPEPER BAPTIST RETIREMENT COMMUNITY INC
- What is the EIN of CULPEPER BAPTIST RETIREMENT COMMUNITY INC?
- The employer identification number (EIN) of CULPEPER BAPTIST RETIREMENT COMMUNITY INC is 52-1368412.
- Is CULPEPER BAPTIST RETIREMENT COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to CULPEPER BAPTIST RETIREMENT COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CULPEPER BAPTIST RETIREMENT COMMUNITY INC 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 BAPTIST RETIREMENT COMMUNITY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CULPEPER BAPTIST RETIREMENT COMMUNITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CULPEPER BAPTIST RETIREMENT COMMUNITY INC?
- The 990 for the year ended December 31, 2024 names JONATHAN COOK.
- Who are the officers and directors of CULPEPER BAPTIST RETIREMENT COMMUNITY INC?
- The 990 for the year ended December 31, 2024 lists 29 people; 6 received compensation from the organization.
- How much revenue does CULPEPER BAPTIST RETIREMENT COMMUNITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $19,257,592, expenses of $21,580,320 and total assets of $62,396,959 at year end.
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