Culpeper Community Development Corporation
- Assets
- $1.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 11
- Location
- Culpeper, VA
- Founding
- 04/1989
- Data as of
- 06/2021
- EIN
- 54-1463631
Organization Overview
Culpeper Community Development Corporation is located in Culpeper, VA. The organization was established in 1989. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Culpeper Community Development Corporation employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Culpeper Community Development Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Culpeper Community Development Corporation generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 40.0% each year . All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 30.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO ASSURE HOMELESS AND LOW INCOME CULPEPER RESIDENTS HAVE ACCESS TO AFFORDABLE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. THERE WERE 75 ADULTS AND CHILDREN HOUSED IN THE SHELTER. BEGINNING IN MARCH 2020 THE ORGANIZATION INITIATED HOUSING PROGRAMS IN REPONSE TO THE COVIS 19 PANDEMIC. UNDER THIS STATE FUNDED PROGRAM, HOMELESS FAMILIES AND INDIVIDUALS ARE TEMPORARILY HOUSED IN MOTEL ROOMS. 234 PEOPLE RECEIVED ASSISTANCE UNDER THIS EFFORT THROUGH JUNE 30, 2020.
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. 63 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.
AFFORDABLE HOUSING PROGRAM: THE ORGANIZATION OWNS TWO APARTMENTS IN CULPEPER, VIRGINIA THAT IT OPERATES AS LOW-INCOME RENTAL HOUSING. WE WERE AWARDED GRANT FUNDS FROM THE VIRGINIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT'S PERMANENT SUPPORTIVE HOUSING PROGRAM TO RETIRE THE OUTSTANDING DEBT AND RENOVATE THE TWO HOUSING UNITS. THE ORGANIZATION IS MANAGING THE REMOVATION OF 32 UNITS AND THE CONSTRUCTION OF 12 NEW RENTAL UNITS AT THE ANN WINFIELD COMMONS UTILIZING LOW INCOME HOUSING AND HISTORIC TAX CREDITS.
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. THERE WERE 75 ADULTS AND CHILDREN HOUSED IN THE SHELTER. BEGINNING IN MARCH 2020 THE ORGANIZATION INITIATED HOUSING PROGRAMS IN REPONSE TO THE COVIS 19 PANDEMIC. UNDER THIS STATE FUNDED PROGRAM, HOMELESS FAMILIES AND INDIVIDUALS ARE TEMPORARILY HOUSED IN MOTEL ROOMS. 234 PEOPLE RECEIVED ASSISTANCE UNDER THIS EFFORT THROUGH JUNE 30, 2020.
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. 63 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.
AFFORDABLE HOUSING PROGRAM: THE ORGANIZATION OWNS TWO APARTMENTS IN CULPEPER, VIRGINIA THAT IT OPERATES AS LOW-INCOME RENTAL HOUSING. WE WERE AWARDED GRANT FUNDS FROM THE VIRGINIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT'S PERMANENT SUPPORTIVE HOUSING PROGRAM TO RETIRE THE OUTSTANDING DEBT AND RENOVATE THE TWO HOUSING UNITS. THE ORGANIZATION IS MANAGING THE REMOVATION OF 32 UNITS AND THE CONSTRUCTION OF 12 NEW RENTAL UNITS AT THE ANN WINFIELD COMMONS UTILIZING LOW INCOME HOUSING AND HISTORIC TAX CREDITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Carter Executive Dir | 40 | $74,838 | |
Tony Hooper President | OfficerTrustee | 20 | $0 |
Cathy Zielinski Vice President | OfficerTrustee | 7 | $0 |
Mary Mcphillips Secretary/treasurer | OfficerTrustee | 2 | $0 |
Michael Baudhuin Director | Trustee | 1 | $0 |
Linda Thornton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,480,896 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,684 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,558,580 |
| Total Program Service Revenue | $681,917 |
| Investment income | $17,191 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,122 |
| Net Income from Fundraising Events | $2,290 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,267,100 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,113,123 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $247,105 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,714 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $700 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $770 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,804 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,153 |
| Insurance | $13,443 |
| All other expenses | $35,200 |
| Total functional expenses | $1,501,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $420,249 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $328,188 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $950,480 |
| Total assets | $1,698,917 |
| Accounts payable and accrued expenses | $13,857 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $140,121 |
| Other liabilities | $60,000 |
| Total liabilities | $213,978 |
| Net assets without donor restrictions | $1,484,939 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,698,917 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Culpeper Community Development Corporation has recieved totaling $32,395.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Northern Virginia Inc Oakton, VA PURPOSE: COMMUNITY/NEIGHBORHOOD DEVELOPMENT | $25,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $7,379 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky River Foothills Development Council Inc Richmond, KY | $12,381,295 | $19,871,173 |
Community Action Of Southern Kentucky Incorporated Bowling Green, KY | $10,381,389 | $18,999,181 |
Northern Kentucky Community Action Commisson Inc Covington, KY | $8,823,439 | $18,121,235 |
Garrett County Maryland Community Action Committee Inc Oakland, MD | $23,823,939 | $14,024,119 |
Strong City Baltimore Baltimore, MD | $3,607,626 | $14,803,870 |
Visit Baltimore Inc Baltimore, MD | $13,591,522 | $23,022,151 |
Mountainheart Community Servces Inc Oceana, WV | $5,735,709 | $13,660,570 |
Allegany County Human Resources Development Commission Inc Cumberland, MD | $11,830,782 | $13,688,639 |
Coastal Community Action Inc Newport, NC | $6,264,251 | $13,623,681 |
Fusion Partnerships Inc Baltimore, MD | $7,468,833 | $16,079,107 |
Neighborhood Preservation Inc Memphis, TN | $5,226,571 | $6,441,182 |
Coalfield Community Action Partnership Inc Williamson, WV | $5,496,204 | $10,777,426 |