CULPEPER BAPTIST RETIREMENT COMMUNITY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,560,325 |
Program Service Revenue from current year | USD $ 16,947,834 |
Investment Income from prior year | USD $ 3,675 |
Investment Income from current year | USD $ 105,067 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,172,886 |
Net assets / fund balances at end of fiscal year | USD $ -16,314,142 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,633,364 |
Total liabilities at end of fiscal year | USD $ 80,537,733 |
Total liabilities at beginning of fiscal year | USD $ 101,390,170 |
Total assets at end of fiscal year | USD $ 64,223,591 |
Total assets at beginning of fiscal year | USD $ 85,756,806 |
Revenues less expenses for current year | USD $ -1,594 |
Revenues less expenses for previous year | USD $ -750,660 |
Total expenses for current year | USD $ 18,174,480 |
Total expenses for previous year | USD $ 16,178,165 |
Other expenses in current year | USD $ 8,826,312 |
Other expenses in previous year | USD $ 8,333,187 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,139,197 |
Employee salary and benefits paid in previous year | USD $ 7,619,806 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 208,971 |
Grants and similar amounts paid in previous year | USD $ 225,172 |
Total revenue in current fiscal year | USD $ 18,172,886 |
Total revenue in previous fiscal year | USD $ 15,427,505 |
Contributions and grants from current year | USD $ 1,119,985 |
Contributions and grants from previous year | USD $ 1,863,505 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,347,086 |
Program Service Revenue from current year | USD $ 13,560,325 |
Investment Income from prior year | USD $ 1,841 |
Investment Income from current year | USD $ 3,675 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,427,505 |
Net assets / fund balances at end of fiscal year | USD $ -15,633,364 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,315,189 |
Total liabilities at end of fiscal year | USD $ 101,390,170 |
Total liabilities at beginning of fiscal year | USD $ 67,844,123 |
Total assets at end of fiscal year | USD $ 85,756,806 |
Total assets at beginning of fiscal year | USD $ 52,528,934 |
Revenues less expenses for current year | USD $ -750,660 |
Revenues less expenses for previous year | USD $ -333,881 |
Total expenses for current year | USD $ 16,178,165 |
Total expenses for previous year | USD $ 14,885,553 |
Other expenses in current year | USD $ 8,333,187 |
Other expenses in previous year | USD $ 7,484,706 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,619,806 |
Employee salary and benefits paid in previous year | USD $ 7,179,597 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 225,172 |
Grants and similar amounts paid in previous year | USD $ 221,250 |
Total revenue in current fiscal year | USD $ 15,427,505 |
Total revenue in previous fiscal year | USD $ 14,551,672 |
Contributions and grants from current year | USD $ 1,863,505 |
Contributions and grants from previous year | USD $ 1,202,745 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,459,873 |
Program Service Revenue from current year | USD $ 13,347,086 |
Investment Income from prior year | USD $ -476,334 |
Investment Income from current year | USD $ 1,841 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,551,672 |
Net assets / fund balances at end of fiscal year | USD $ -15,315,189 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,752,804 |
Total liabilities at end of fiscal year | USD $ 67,844,123 |
Total liabilities at beginning of fiscal year | USD $ 60,634,233 |
Total assets at end of fiscal year | USD $ 52,528,934 |
Total assets at beginning of fiscal year | USD $ 47,881,429 |
Revenues less expenses for current year | USD $ -333,881 |
Revenues less expenses for previous year | USD $ -1,404,010 |
Total expenses for current year | USD $ 14,885,553 |
Total expenses for previous year | USD $ 12,271,129 |
Other expenses in current year | USD $ 7,484,706 |
Other expenses in previous year | USD $ 5,122,340 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,179,597 |
Employee salary and benefits paid in previous year | USD $ 6,884,219 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 221,250 |
Grants and similar amounts paid in previous year | USD $ 264,570 |
Total revenue in current fiscal year | USD $ 14,551,672 |
Total revenue in previous fiscal year | USD $ 10,867,119 |
Contributions and grants from current year | USD $ 1,202,745 |
Contributions and grants from previous year | USD $ 883,580 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,022,742 |
Program Service Revenue from current year | USD $ 10,459,873 |
Investment Income from prior year | USD $ 34,248 |
Investment Income from current year | USD $ -476,334 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,379,004 |
Net assets / fund balances at end of fiscal year | USD $ -12,752,804 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,510,014 |
Total liabilities at end of fiscal year | USD $ 60,634,233 |
Total liabilities at beginning of fiscal year | USD $ 52,638,392 |
Total assets at end of fiscal year | USD $ 47,881,429 |
Total assets at beginning of fiscal year | USD $ 43,128,378 |
Revenues less expenses for current year | USD $ -1,404,010 |
Revenues less expenses for previous year | USD $ 303,514 |
Total expenses for current year | USD $ 12,271,129 |
Total expenses for previous year | USD $ 9,312,016 |
Other expenses in current year | USD $ 5,122,340 |
Other expenses in previous year | USD $ 3,624,456 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,884,219 |
Employee salary and benefits paid in previous year | USD $ 5,433,279 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 264,570 |
Grants and similar amounts paid in previous year | USD $ 254,281 |
Total revenue in current fiscal year | USD $ 10,867,119 |
Total revenue in previous fiscal year | USD $ 9,615,530 |
Contributions and grants from current year | USD $ 883,580 |
Contributions and grants from previous year | USD $ 558,540 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,811,486 |
Program Service Revenue from current year | USD $ 9,022,742 |
Investment Income from prior year | USD $ 48,881 |
Investment Income from current year | USD $ 34,248 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,615,530 |
Net assets / fund balances at end of fiscal year | USD $ -9,510,014 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,028,929 |
Total liabilities at end of fiscal year | USD $ 52,638,392 |
Total liabilities at beginning of fiscal year | USD $ 24,990,274 |
Total assets at end of fiscal year | USD $ 43,128,378 |
Total assets at beginning of fiscal year | USD $ 14,961,345 |
Revenues less expenses for current year | USD $ 303,514 |
Revenues less expenses for previous year | USD $ 383,304 |
Total expenses for current year | USD $ 9,312,016 |
Total expenses for previous year | USD $ 8,849,490 |
Other expenses in current year | USD $ 3,624,456 |
Other expenses in previous year | USD $ 3,540,864 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,433,279 |
Employee salary and benefits paid in previous year | USD $ 5,033,509 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 254,281 |
Grants and similar amounts paid in previous year | USD $ 275,117 |
Total revenue in current fiscal year | USD $ 9,615,530 |
Total revenue in previous fiscal year | USD $ 9,232,794 |
Contributions and grants from current year | USD $ 558,540 |
Contributions and grants from previous year | USD $ 372,427 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,466,297 |
Program Service Revenue from current year | USD $ 8,811,486 |
Investment Income from prior year | USD $ 69,049 |
Investment Income from current year | USD $ 48,881 |
Other Revenue from prior year | USD $ -39,221 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,232,794 |
Net assets / fund balances at end of fiscal year | USD $ -10,028,929 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,608,906 |
Total liabilities at end of fiscal year | USD $ 24,990,274 |
Total liabilities at beginning of fiscal year | USD $ 19,993,146 |
Total assets at end of fiscal year | USD $ 14,961,345 |
Total assets at beginning of fiscal year | USD $ 10,384,240 |
Revenues less expenses for current year | USD $ 383,304 |
Revenues less expenses for previous year | USD $ -182,277 |
Total expenses for current year | USD $ 8,849,490 |
Total expenses for previous year | USD $ 9,018,047 |
Other expenses in current year | USD $ 3,540,864 |
Other expenses in previous year | USD $ 3,576,754 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,033,509 |
Employee salary and benefits paid in previous year | USD $ 5,046,301 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 275,117 |
Grants and similar amounts paid in previous year | USD $ 394,992 |
Total revenue in current fiscal year | USD $ 9,232,794 |
Total revenue in previous fiscal year | USD $ 8,835,770 |
Contributions and grants from current year | USD $ 372,427 |
Contributions and grants from previous year | USD $ 339,645 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,285,319 |
Program Service Revenue from current year | USD $ 8,466,297 |
Investment Income from prior year | USD $ 62,973 |
Investment Income from current year | USD $ 69,049 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -39,221 |
Gross receipts from all sources | USD $ 8,835,770 |
Net assets / fund balances at end of fiscal year | USD $ -9,608,906 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,417,707 |
Total liabilities at end of fiscal year | USD $ 19,993,146 |
Total liabilities at beginning of fiscal year | USD $ 16,832,941 |
Total assets at end of fiscal year | USD $ 10,384,240 |
Total assets at beginning of fiscal year | USD $ 7,415,234 |
Revenues less expenses for current year | USD $ -182,277 |
Revenues less expenses for previous year | USD $ -1,040,604 |
Total expenses for current year | USD $ 9,018,047 |
Total expenses for previous year | USD $ 8,801,073 |
Other expenses in current year | USD $ 3,576,754 |
Other expenses in previous year | USD $ 3,378,952 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,046,301 |
Employee salary and benefits paid in previous year | USD $ 5,036,485 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 394,992 |
Grants and similar amounts paid in previous year | USD $ 385,636 |
Total revenue in current fiscal year | USD $ 8,835,770 |
Total revenue in previous fiscal year | USD $ 7,760,469 |
Contributions and grants from current year | USD $ 339,645 |
Contributions and grants from previous year | USD $ 412,177 |
Total of other revenue | USD $ -39,221 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,542,190 |
Program Service Revenue from current year | USD $ 7,285,319 |
Investment Income from prior year | USD $ 55,414 |
Investment Income from current year | USD $ 62,973 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,760,469 |
Net assets / fund balances at end of fiscal year | USD $ -9,417,707 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,333,133 |
Total liabilities at end of fiscal year | USD $ 16,832,941 |
Total liabilities at beginning of fiscal year | USD $ 13,599,555 |
Total assets at end of fiscal year | USD $ 7,415,234 |
Total assets at beginning of fiscal year | USD $ 5,266,422 |
Revenues less expenses for current year | USD $ -1,040,604 |
Revenues less expenses for previous year | USD $ -1,540,641 |
Total expenses for current year | USD $ 8,801,073 |
Total expenses for previous year | USD $ 8,718,863 |
Other expenses in current year | USD $ 3,378,952 |
Other expenses in previous year | USD $ 3,354,174 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,036,485 |
Employee salary and benefits paid in previous year | USD $ 5,151,080 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 385,636 |
Grants and similar amounts paid in previous year | USD $ 213,609 |
Total revenue in current fiscal year | USD $ 7,760,469 |
Total revenue in previous fiscal year | USD $ 7,178,222 |
Contributions and grants from current year | USD $ 412,177 |
Contributions and grants from previous year | USD $ 580,618 |
The following addresses have been detected as associated with Tax Indentification Number 521368412