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Nonprofit · EIN 54-1463631

CULPEPER COMMUNITY DEVELOPMENT CORPORATION

Tax-exempt · CULPEPER, VA 22701

Financials

$708K$504K2022$1.3M$524K2023$713K$701K2024
Revenue Expenses · by fiscal year end
Financials of CULPEPER COMMUNITY DEVELOPMENT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$712,645$700,549$12,096$3,267,779$130,731$3,137,048
June 30, 2024990$1,302,637$523,738$778,899$3,261,941$136,989$3,124,952
June 30, 2023990$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.

NameTitleHours / weekCompensation
CHRISTOPHER MCGILLEXECUTIVE DIRECTOR
Officer
40$81,974
TONY HOOPERPRESIDENT
Trustee or director, Officer
20$0
CATHY ZIELINSKIVICE PRESIDENT
Trustee or director, Officer
10$0
MARY MCPHILLIPSSECRETARY/TREASURER
Trustee or director, Officer
2$0
LINDA THORNTONDIRECTOR
Trustee or director
1$0
MONICA CHERNINESQDIRECTOR
Trustee or director
1$0
LISA PEACOCKDIRECTOR
Trustee or director
1$0
MILIN PATELDIRECTOR
Trustee or director
1$0
RYAN FLANDERSDIRECTOR
Trustee or director
1$0
RICK NEHRBOSSDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
CHRISTOPHER MCGILLEXECUTIVE DIRECTOR
Officer
40$81,794
TONY HOOPERPRESIDENT
Trustee or director, Officer
20$0
CATHY ZIELINSKIVICE PRESIDENT
Trustee or director, Officer
10$0
MARY MCPHILLIPSSECRETARY/TREASURER
Trustee or director, Officer
2$0
LINDA THORNTONDIRECTOR
Trustee or director
1$0
MONICA CHERNINESQDIRECTOR
Trustee or director
1$0
LISA PEACOCKDIRECTOR
Trustee or director
1$0
MILIN PATELDIRECTOR
Trustee or director
1$0
RYAN FLANDERSDIRECTOR
Trustee or director
1$0
RICK NEHRBOSSDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
CHERYL CARTEREXECUTIVE DIRECTOR
Officer
40$79,585
TONY HOOPERPRESIDENT
Trustee or director, Officer
20$0
CATHY ZIELINSKIVICE PRESIDENT
Trustee or director, Officer
10$0
MARY MCPHILLIPSSECRETARY/TREASURER
Trustee or director, Officer
2$0
LINDA THORNTONDIRECTOR
Trustee or director
1$0
MONICA CHERNINESQDIRECTOR
Trustee or director
1$0
LISA PEACOCKDIRECTOR
Trustee or director
1$0
MILIN PATELDIRECTOR
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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$712,645$700,549$3,267,779IRS
990June 2024$1,302,637$523,738$3,261,941IRS
990June 2023$707,744$504,430$2,985,605XML
990June 2022$1,524,557$1,238,160$2,742,312IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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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