Nonprofit · EIN 54-1463631
CULPEPER COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · CULPEPER, VA 22701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $712,645 | $700,549 | $12,096 | $3,267,779 | $130,731 | $3,137,048 |
| June 30, 2024 | 990 | $1,302,637 | $523,738 | $778,899 | $3,261,941 | $136,989 | $3,124,952 |
| June 30, 2023 | 990 | $707,744 | $504,430 | $203,314 | $2,985,605 | $639,552 | $2,346,053 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $641,037
- of which government grants
- $370,449
- Program service revenue
- $11,419
- Investment income
- $60,189
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,974
- Other salaries and wages
- $191,423
- Salaries, compensation and benefits (total)
- $290,898
- Professional fundraising fees
- $0
- Travel
- $1,415
- Depreciation
- $25,635
- Program services (functional)
- $621,443
- Management and general (functional)
- $60,941
- Fundraising (functional)
- $18,165
Balance sheet and other
- Total assets, start of year
- $3,261,941
- Total assets, end of year
- $3,267,779
- Total liabilities, end of year
- $130,731
- Net assets, end of year
- $3,137,048
- Land, buildings and equipment
- $225,278
- Net assets without donor restrictions
- $1,746,428
- Net assets with donor restrictions
- $1,390,620
- Gross receipts
- $712,645
- Employees
- 6
- Volunteers
- 16
- Year formed
- 1988
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER MCGILL | EXECUTIVE DIRECTOR Officer | 40 | $81,974 |
| TONY HOOPER | PRESIDENT Trustee or director, Officer | 20 | $0 |
| CATHY ZIELINSKI | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| MARY MCPHILLIPS | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| LINDA THORNTON | DIRECTOR Trustee or director | 1 | $0 |
| MONICA CHERNINESQ | DIRECTOR Trustee or director | 1 | $0 |
| LISA PEACOCK | DIRECTOR Trustee or director | 1 | $0 |
| MILIN PATEL | DIRECTOR Trustee or director | 1 | $0 |
| RYAN FLANDERS | DIRECTOR Trustee or director | 1 | $0 |
| RICK NEHRBOSS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER MCGILL | EXECUTIVE DIRECTOR Officer | 40 | $81,794 |
| TONY HOOPER | PRESIDENT Trustee or director, Officer | 20 | $0 |
| CATHY ZIELINSKI | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| MARY MCPHILLIPS | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| LINDA THORNTON | DIRECTOR Trustee or director | 1 | $0 |
| MONICA CHERNINESQ | DIRECTOR Trustee or director | 1 | $0 |
| LISA PEACOCK | DIRECTOR Trustee or director | 1 | $0 |
| MILIN PATEL | DIRECTOR Trustee or director | 1 | $0 |
| RYAN FLANDERS | DIRECTOR Trustee or director | 1 | $0 |
| RICK NEHRBOSS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL CARTER | EXECUTIVE DIRECTOR Officer | 40 | $79,585 |
| TONY HOOPER | PRESIDENT Trustee or director, Officer | 20 | $0 |
| CATHY ZIELINSKI | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| MARY MCPHILLIPS | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| LINDA THORNTON | DIRECTOR Trustee or director | 1 | $0 |
| MONICA CHERNINESQ | DIRECTOR Trustee or director | 1 | $0 |
| LISA PEACOCK | DIRECTOR Trustee or director | 1 | $0 |
| MILIN PATEL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 215 E SPENCER ST, CULPEPER, VA 22701-2740
- Principal officer (990 for 2024)
- CHERYL CARTER, 215 E SPENCER ST, CULPEPER, VA 22701
- Signed the 990
- CHRIS MCGILL, EXECUTIVE DIRECTOR
- Phone
- (540) 825-7434
- Return prepared by
- DOOLEY & VICARS CERTIFIED PUBLIC
Mission
THE ORGANIZATIONS MISSION IS TO ASSURE HOMELESS AND LOW INCOME CULPEPER RESIDENTS HAVE ACCESS TO AFFORDABLE HOUSING.
Program accomplishments
- SHELTER PROGRAM: THE ORGANIZATION OWNS AND OPERATES AN EMERGENCY FAMILY SHELTER FOR RESIDENTS OF CULPEPER, VIRGINIA AND SURROUNDING COUNTIES WHO ARE EITHER HOMELESS OR TEMPORARILY DISPLACED FROM THEIR HOMES. IN ADDITION TO PROVIDING SHELTER, THE ORGANIZATION ATTEMPTS TO FIND STABLE, PERMANENT HOUSING FOR FAMILIES WITHIN 30 DAYS OF THEIR ENTERING THE SHELTER. THE ORGANIZATION ALSO CONTINUED EMERGENCY HOUSING PROGRAMS IN REPONSE TO THE COVID 19 PANDEMIC. UNDER THIS STATE FUNDED PROGRAM, HOMELESS FAMILIES AND INDIVIDUALS ARE TEMPORARILY HOUSED IN MOTEL ROOMS. 61 PEOPLE RECEIVED ASSISTANCE UNDER THIS EFFORT THROUGH JUNE 30, 2025.Expenses $94,500
- HOMELESS INTERVENTION PROGRAM: THIS PROGRAM ATTEMPTS TO PREVENT HOMELESSNESS BY PROVIDING ASSISTANCE WITH RENT PAYMENTS, SECURITY DEPOSITS, AND UTILITY DEPOSITS TO FAMILIES FACING EVICTION WITHIN 14 DAYS. APPLICANTS ARE ELIGIBLE IF THEY HAVE ENDURED A HARDSHIP THAT HAS CAUSED FINANCIAL DISTRESS AND IF THEY ARE WORKING OR ACTIVELY SEEKING WORK. 64 HOMELESS FAMILIES OR FAMILIES FACING EVICTION WERE ASSISTED TO FIND OR RETAIN PERMANENT HOUSING.WITH A STATE IMPOSED MORATORIUM ON EVICTIONS, AS PART OF THE RESPONSE TO THE PANDEMIC, THE NUMBER OF PEOPLE NEEDING AND QUALIFYING FOR THIS SERVICE HAS TEMPORARILY DECLINED.Expenses $164,600
- HOMELESS RAPID REHOUSING PROGRAM: THE ORGANIZATION PROVIDES HOMELESS FAMILIES AND INDIVIDUALS THE FINANCIAL ASSISTANCE FOR SECURITY DEPOSITS AND FIRST MONTH RENT TO MOVE INTO PERMANENT HOUSING. CASE MANAGEMENT IS PROVIDED AND ADDITIONAL RENTAL ASSISTANCE IF NEEDED. THE PROGRAM PROVIDED 97 HOMELESS INDIVIDUALS AND HOUSEHOLDS WITH PERMANENT HOUSING.Expenses $325,843
- AFFORDABLE HOUSING PROGRAM: THE ORGANIZATION OWNS TWO APARTMENTS IN CULPEPER, VIRGINIA THAT ARE OPERATED AS LOW-INCOME RENTAL HOUSING. THE ORGANIZATION MANAGES 47 UNITS AT ANN WINGFIELD THAT WERE RECENTLY RENOVATED AND EXPANDED BY 12 UNITS. LAND WAS PURCHASED, GRANTS OBTAINED AND PREDEVELOPMENT WORK INITIATED UNDER THE LOW INCOME HOUSING TAX CREDIT PROGRAM TO CONSTRUCT 47 NEW APARTMENT UNITS TO BE KNOWN AS PARKSIDE APARTMENTS.Expenses $36,500
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1463631
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,267,779
- Income (IRS master file)
- $712,645
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $712,645 | $700,549 | $3,267,779 | IRS |
| 990 | June 2024 | $1,302,637 | $523,738 | $3,261,941 | IRS |
| 990 | June 2023 | $707,744 | $504,430 | $2,985,605 | XML |
| 990 | June 2022 | $1,524,557 | $1,238,160 | $2,742,312 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 54-1463631).
Questions about CULPEPER COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of CULPEPER COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of CULPEPER COMMUNITY DEVELOPMENT CORPORATION is 54-1463631.
- Is CULPEPER COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to CULPEPER COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CULPEPER COMMUNITY DEVELOPMENT CORPORATION 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 COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CULPEPER COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CULPEPER COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names CHERYL CARTER.
- Who are the officers and directors of CULPEPER COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $81,974 (CHRISTOPHER MCGILL, EXECUTIVE DIRECTOR).
- How much revenue does CULPEPER COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $712,645, expenses of $700,549 and total assets of $3,267,779 at year end.
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- PERSECUTION PROJECT FOUNDATION EIN 54-1976312 · last filed 990 for 2025
- COUNTRY CLUB OF CULPEPER INC EIN 54-0572704 · last filed 990 for 2024
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