Culpeper Community Development Corporation FY2023 filing

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The organizations mission is to assure homeless and low income Culpeper residents have access to affordable housing.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$80K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $11K a year · 0.9% of revenue · last 6 filings
A surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
87% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$80K
to officers and key staff · 16% of spending
Pay to officers and key staff is 16% of spending.
Part VII, Section A
21.4 mo
of spending, in cash
21.4 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $431K
3 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$640K
21% of total assets
Liabilities are 21% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$708K
-54% vs prior year
Spent
$504K
To programs
87%
Net assets
$2.3M
By yearFY2020–FY2025
Revenue
$708K
FY2023▼ -54%
Tap a bar for its year
Revenue by fiscal year
FY2020$949K
FY2021$2.3M
FY2022$1.5M
FY2023$708K
FY2024$1.3M
FY2025$713K
Expenses
$504K
FY2023▼ -59%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.9M
FY2021$1.5M
FY2022$1.2M
FY2023$504K
FY2024$524K
FY2025$701K
Net assets
$2.3M
FY2023▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2020$427K
FY2021$1.5M
FY2022$2.1M
FY2023$2.3M
FY2024$3.1M
FY2025$3.1M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1989.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $440K Management & general 10% · $50K Fundraising 3% · $15K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $80K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$79,585Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Christopher McGill$81,974$81,794————
Cheryl Carter——$79,585$77,066$74,838$73,279

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Culpeper Community Development Corporation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides affordable housing for homeless and low-income residents.

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3 programs · $395K · in their own filed words · FY2022
01

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.

$203Kprogram expense
02

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.

$126Kprogram expense
03

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.

$67Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$431K
See all 3 funders →
Grants paid · 2 grants · $1.1M · 2020–2020
Unitemized GrantFY2020$1,111,749
Unitemized GrantFY2020$1,374

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2022 · $905K federal money spent
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Direct$892K
Emergency Food and Shelter National Board ProgramDepartment of Homeland Security · ALN 97.024 · Direct$13K

The auditor reported no findings.

Year ending Jun 2021 · $778K federal money spent
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through Va Dept of Housing and Community Development$778K

The auditor reported no findings.

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$708K
Ln 12
Gifts and grantsLn 1h$613K
Investment incomeLn 3$66K
Fees for servicesLn 2g$29K
Money outPt IX
$504K
Ln 25
Programscol B$440K
Managementcol C$50K
Fundraisingcol D$15K
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$898K
Total assetsLn 16$3.0M
LiabilitiesLn 26$640K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$613K
Government grantsLn 1e$562K
Fees for servicesLn 2g$29K
Investment incomeLn 3$66K
Gains on assetsLn 7$50K
Total revenueLn 12$708K
Assets in detailPt X, end of year
CashLn 1$898K
Cash and savings togetherLn 1–2$898K
Land, buildings, equipmentLn 10c$277K
Other assetsLn 15$1.8M
Total assetsLn 16$3.0M
LiabilitiesLn 26$640K
Net assetsLn 32$2.3M
OperationsPt I, VI
EmployeesI 56
VolunteersI 616
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$890K$898K
Land, buildings, equipmentLn 10c$302K$277K
Total assetsLn 16$2.7M$3.0M
LiabilitiesLn 26$645K$640K
Net assetsLn 32$2.1M$2.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$214K$171K$32K$11K
Payroll taxesLn 10$16K$13K$2K$817
Advertising and promotionLn 12$15$15$0$0
TravelLn 17$788$788$0$0
InterestLn 20$6K$6K$0$0
Depreciation, depletion and amortizationLn 22$26K$24K$1K$0
InsuranceLn 23$7K$4K$3K$0
Other expenses (24a–d)Ln 24$207K$206K$956$0
All other expensesLn 24e$27K$14K$11K$3K
Total functional expensesLn 25$504K$440K$50K$15K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 14, 2026 $713K$701K$12K$3.1M 990 PDF
FY2024Filed with the IRS May 13, 2025 $1.3M$524K$779K$3.1M 990 PDF
FY2023 ViewingFiled with the IRS Feb 5, 2024 $708K$504K$203K$2.3M 990 PDF
FY2022Filed with the IRS May 15, 2023 $1.5M$1.2M$286K$2.1M 990 PDF
FY2021Filed with the IRS Jan 17, 2022 $2.3M$1.5M$766K$1.5M 990 PDF
FY2020Filed with the IRS Jan 21, 2021 $949K$2.9M−$2.0M$427K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2023 990
Part I · Summary $707,744 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,547,737$612,877
I-9 Program service revenuePrior year −$41,087$28,887
I-10 Investment incomePrior year $17,907$65,980
I-11 Other revenue$0
I-12 Total revenuePrior year $1,524,557$707,744
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $276,055$230,337
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $962,105$274,093
I-18 Total expensesPrior year $1,238,160$504,430
I-19 Revenue less expensesPrior year $286,397$203,314
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $707,744 across 7 lines filed
VIII-1e Government grants$562,045
VIII-1f All other contributions, gifts and grants$50,832
VIII-1h Total contributions, gifts and grants$612,877
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$28,887
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$15,973
VIII-7 Net gain or loss on sales of assetsRelated to mission $50,007 · Unrelated business $0 · Excluded from tax $0$50,007
VIII-12 Total revenueRelated to mission $94,867 · Unrelated business $0 · Excluded from tax $0$707,744
Part IX · Statement of functional expenses $504,430 across 9 lines filed
IX-7 Other salaries and wagesPrograms $171,197 · Management $32,099 · Fundraising $10,700$213,996
IX-10 Payroll taxesPrograms $13,073 · Management $2,451 · Fundraising $817$16,341
IX-12 Advertising and promotionPrograms $15 · Management $0 · Fundraising $0$15
IX-17 TravelPrograms $788 · Management $0 · Fundraising $0$788
IX-20 InterestPrograms $6,235 · Management $0 · Fundraising $0$6,235
IX-22 Depreciation, depletion and amortizationPrograms $24,386 · Management $1,282 · Fundraising $0$25,668
IX-23 InsurancePrograms $4,348 · Management $2,898 · Fundraising $0$7,246
IX-24 Other expenses (24a–d)Programs $205,754 · Management $956 · Fundraising $0$206,710
IX-24e All other expensesPrograms $13,784 · Management $10,612 · Fundraising $3,035$27,431
IX-25 Total functional expensesPrograms $439,580 · Management $50,298 · Fundraising $14,552$504,430
Part X · Balance sheet $2,985,605 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $889,706$897,754
X-10c Land, buildings and equipment, netStart of year $302,248$276,581
X-15 Other assetsStart of year $1,550,358$1,811,270
X-16 Total assetsStart of year $2,742,312$2,985,605
X-17 Accounts payable and accrued expensesStart of year $9,070$10,076
X-24 Unsecured notes and loans payableStart of year $635,760$629,476
X-26 Total liabilitiesStart of year $644,830$639,552
X-27 Net assets without donor restrictionsStart of year $2,097,482$2,066,053
X-28 Net assets with donor restrictions$280,000
X-32 Total net assets or fund balancesStart of year $2,097,482$2,346,053
X-33 Total liabilities and net assetsStart of year $2,742,312$2,985,605
Part XI · Reconciliation of net assets $2,346,053 net assets at year end
XI-1 Total revenue$707,744
XI-2 Total expenses$504,430
XI-3 Revenue less expenses$203,314
XI-4 Net assets at start of year$2,097,482
XI-8 Prior period adjustments$45,257
XI-10 Net assets at end of year$2,346,053

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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