Culpeper Adult Day Care Center Inc
- Assets
- $46.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Culpeper, VA
- Founding
- Data as of
- 06/2022
- EIN
- 87-3197104
Organization Overview
Culpeper Adult Day Care Center Inc is located in Culpeper, VA. Culpeper Adult Day Care Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TO OWN AND OPERATE AN ADULT DAY CARE CENTER TO PROVIDE CLIENT SERVICES RELATED TO DAILY LIVING, CARE, NUTRITIONAL, AND SOCIAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Lee President And Treasurer | 2 | $0 | |
Rebecca Ramsey Secretary | 2 | $0 | |
Michael Dodson Vice President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,998 |
| Total Program Service Revenue | $28,217 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $80,215 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $32,302 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $286 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $1,672 |
| Total expenses | $34,260 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $45,316 |
| Other assets | $0 |
| Total assets | $45,955 |
| Total liabilities | $0 |
| Net assets or fund balances | $45,955 |
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