Nonprofit · EIN 61-1667752
CULPEPER BAPTIST CHILD DEVELOPMENT CENTER INC
Tax-exempt · CULPEPER, VA 22701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $2,036,211 | $2,265,515 | -$229,304 | $722,902 | $230,691 | $492,211 |
| July 31, 2024 | 990 | $1,951,807 | $2,008,747 | -$56,940 | $1,003,962 | $282,447 | $721,515 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $32,750
- Program service revenue
- $1,969,172
- Investment income
- $0
- Net income from fundraising events
- -$342
- Other revenue
- $34,289
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,925
- Other salaries and wages
- $1,690,944
- Salaries, compensation and benefits (total)
- $1,900,513
- Professional fundraising fees
- $0
- Legal fees
- $7,563
- Accounting fees
- $3,000
- Occupancy
- $99,685
- Depreciation
- $23,796
- Program services (functional)
- $1,559,329
- Management and general (functional)
- $706,186
Balance sheet and other
- Total assets, start of year
- $1,003,962
- Total assets, end of year
- $722,902
- Total liabilities, end of year
- $230,691
- Net assets, end of year
- $492,211
- Land, buildings and equipment
- $500,964
- Publicly traded securities
- $83,122
- Net assets without donor restrictions
- $440,560
- Net assets with donor restrictions
- $51,651
- Gross receipts
- $2,040,286
- Employees
- 95
- Volunteers
- 5
- Year formed
- 2011
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK TOROSINC | FINANCE DIRECTOR Officer | 40 | $77,875 |
| TIFFANI JEFFERIES WILLIAMS | PRESIDENT & EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $72,925 |
| MEGAN HAWKINS | CENTER DIRECTOR Officer | 40 | $64,023 |
| MIKE DODSON | TREASURER Trustee or director, Officer | 1 | $0 |
| BRANDY WARFIELD | SECRETARY Trustee or director, Officer | 1 | $0 |
| JACQUI LOWE-BARTON | BOARD MEMBER Trustee or director | 1 | $0 |
| SHAUN SUMMERSCALES | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY MARTIN | CENTER DIRECTOR Officer | 40 | $78,790 |
| MARK TOROSINC | FINANCE DIRECTOR Officer | 40 | $71,790 |
| MIKE DODSON | BOARD MEMBER Trustee or director | 1 | $0 |
| BRANDI WARFIELD | BOARD MEMBER Trustee or director | 1 | $0 |
| TIFFANI JEFFERIES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JACQUI LOWE-BARTON | TREASURER Trustee or director, Officer | 1 | $0 |
| SHAUN SUMMERSCALES | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 318 S WEST ST, CULPEPER, VA 22701-3132
- Principal officer (990 for 2024)
- JERRY MORRIS, 318 SOUTH WEST ST, CULPEPER, VA 22701
- Signed the 990
- JERRY MORRIS, TREASURER
- Phone
- (540) 825-9798
- Return prepared by
- YOUNT HYDE & BARBOUR PC
Mission
THE ESTABLISHMENT AND OPERATION OF A DAYCARE FACILITY FOR THE USE, BENEFIT AND GENERAL WELFARE OF THE CHILDREN OF CULPEPER COUNTY, VIRGINIA.
Program accomplishments
- THE ESTABLISHMENT AND OPERATION OF A DAYCARE FACILITY FOR THE USE, BENEFIT AND GENERAL WELFARE OF THE CHILDREN OF CULPEPER COUNTY, VIRGINIA.Expenses $1,559,329 · revenue $1,969,172
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 61-1667752
- 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
- 2014
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $722,902
- Income (IRS master file)
- $2,040,286
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $2,036,211 | $2,265,515 | $722,902 | XML |
| 990 | July 2024 | $1,951,807 | $2,008,747 | $1,003,962 | XML |
| 990 | July 2023 | $1,764,355 | $1,745,526 | $1,120,986 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | 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 61-1667752).
Questions about CULPEPER BAPTIST CHILD DEVELOPMENT CENTER INC
- What is the EIN of CULPEPER BAPTIST CHILD DEVELOPMENT CENTER INC?
- The employer identification number (EIN) of CULPEPER BAPTIST CHILD DEVELOPMENT CENTER INC is 61-1667752.
- Is CULPEPER BAPTIST CHILD DEVELOPMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CULPEPER BAPTIST CHILD DEVELOPMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CULPEPER BAPTIST CHILD DEVELOPMENT CENTER 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 CHILD DEVELOPMENT CENTER INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CULPEPER BAPTIST CHILD DEVELOPMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of CULPEPER BAPTIST CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended July 31, 2025 names JERRY MORRIS.
- Who are the officers and directors of CULPEPER BAPTIST CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended July 31, 2025 lists 7 people; 3 received compensation from the organization, the highest $77,875 (MARK TOROSINC, FINANCE DIRECTOR).
- How much revenue does CULPEPER BAPTIST CHILD DEVELOPMENT CENTER INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $2,036,211, expenses of $2,265,515 and total assets of $722,902 at year end.
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