Logo

Employer Identification Number 61-1667752

Culpeper Baptist Child Development is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Culpeper Baptist Child Development
Employer identification number (EIN):61-1667752
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe establishment and operation of a daycare facility for the use, benefit and general welfare of the children of Culpeper County, Virginia.
Number of Employees28
Number of Volunteers5
Year Formed2011

Organization Governance

Legal DomicileVA
Voting Members - Governing Body6
Voting Members - Independent8

Organization Financials

2024-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,709,434
Program Service Revenue from current yearUSD $ 1,885,797
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 16,281
Other Revenue from current yearUSD $ 65,461
Gross receipts from all sourcesUSD $ 1,954,332
Net assets / fund balances at end of fiscal yearUSD $ 721,515
Net assets / fund balances at beginning of fiscal yearUSD $ 742,642
Total liabilities at end of fiscal yearUSD $ 282,447
Total liabilities at beginning of fiscal yearUSD $ 378,344
Total assets at end of fiscal yearUSD $ 1,003,962
Total assets at beginning of fiscal yearUSD $ 1,120,986
Revenues less expenses for current yearUSD $ -56,940
Revenues less expenses for previous yearUSD $ 18,829
Total expenses for current yearUSD $ 2,008,747
Total expenses for previous yearUSD $ 1,745,526
Other expenses in current yearUSD $ 381,182
Other expenses in previous yearUSD $ 420,427
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,621,345
Employee salary and benefits paid in previous yearUSD $ 1,309,097
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,220
Grants and similar amounts paid in previous yearUSD $ 16,002
Total revenue in current fiscal yearUSD $ 1,951,807
Total revenue in previous fiscal yearUSD $ 1,764,355
Contributions and grants from current yearUSD $ 549
Contributions and grants from previous yearUSD $ 38,640
Gross income from fundraising eventsUSD $ 8,978
Total of other revenueUSD $ 59,008
2023-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,502,483
Program Service Revenue from current yearUSD $ 1,709,434
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 26,313
Other Revenue from current yearUSD $ 16,281
Gross receipts from all sourcesUSD $ 1,765,560
Net assets / fund balances at end of fiscal yearUSD $ 742,642
Net assets / fund balances at beginning of fiscal yearUSD $ 723,813
Total liabilities at end of fiscal yearUSD $ 378,344
Total liabilities at beginning of fiscal yearUSD $ 377,479
Total assets at end of fiscal yearUSD $ 1,120,986
Total assets at beginning of fiscal yearUSD $ 1,101,292
Revenues less expenses for current yearUSD $ 18,829
Revenues less expenses for previous yearUSD $ -16,823
Total expenses for current yearUSD $ 1,745,526
Total expenses for previous yearUSD $ 1,813,484
Other expenses in current yearUSD $ 420,427
Other expenses in previous yearUSD $ 516,136
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,309,097
Employee salary and benefits paid in previous yearUSD $ 1,264,572
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 16,002
Grants and similar amounts paid in previous yearUSD $ 32,776
Total revenue in current fiscal yearUSD $ 1,764,355
Total revenue in previous fiscal yearUSD $ 1,796,661
Contributions and grants from current yearUSD $ 38,640
Contributions and grants from previous yearUSD $ 267,865
Gross income from fundraising eventsUSD $ 17,486
2022-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,487,742
Program Service Revenue from current yearUSD $ 1,502,483
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,686
Other Revenue from current yearUSD $ 26,313
Gross receipts from all sourcesUSD $ 1,800,157
Net assets / fund balances at end of fiscal yearUSD $ 723,813
Net assets / fund balances at beginning of fiscal yearUSD $ 740,636
Total liabilities at end of fiscal yearUSD $ 377,479
Total liabilities at beginning of fiscal yearUSD $ 433,854
Total assets at end of fiscal yearUSD $ 1,101,292
Total assets at beginning of fiscal yearUSD $ 1,174,490
Revenues less expenses for current yearUSD $ -16,823
Revenues less expenses for previous yearUSD $ 597,304
Total expenses for current yearUSD $ 1,813,484
Total expenses for previous yearUSD $ 1,483,832
Other expenses in current yearUSD $ 516,136
Other expenses in previous yearUSD $ 397,900
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,264,572
Employee salary and benefits paid in previous yearUSD $ 1,071,916
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 32,776
Grants and similar amounts paid in previous yearUSD $ 14,016
Total revenue in current fiscal yearUSD $ 1,796,661
Total revenue in previous fiscal yearUSD $ 2,081,136
Contributions and grants from current yearUSD $ 267,865
Contributions and grants from previous yearUSD $ 590,708
Gross income from fundraising eventsUSD $ 29,809
2021-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 963,864
Program Service Revenue from current yearUSD $ 1,487,742
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,702
Other Revenue from current yearUSD $ 2,686
Gross receipts from all sourcesUSD $ 2,082,333
Net assets / fund balances at end of fiscal yearUSD $ 740,636
Net assets / fund balances at beginning of fiscal yearUSD $ 136,677
Total liabilities at end of fiscal yearUSD $ 433,854
Total liabilities at beginning of fiscal yearUSD $ 640,119
Total assets at end of fiscal yearUSD $ 1,174,490
Total assets at beginning of fiscal yearUSD $ 776,796
Revenues less expenses for current yearUSD $ 597,304
Revenues less expenses for previous yearUSD $ -59,992
Total expenses for current yearUSD $ 1,483,832
Total expenses for previous yearUSD $ 1,166,215
Other expenses in current yearUSD $ 397,900
Other expenses in previous yearUSD $ 260,178
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,071,916
Employee salary and benefits paid in previous yearUSD $ 906,037
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 14,016
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,081,136
Total revenue in previous fiscal yearUSD $ 1,106,223
Contributions and grants from current yearUSD $ 590,708
Contributions and grants from previous yearUSD $ 138,656
Gross income from fundraising eventsUSD $ 3,883
2020-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 997,706
Program Service Revenue from current yearUSD $ 963,864
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 62,671
Other Revenue from current yearUSD $ 3,702
Gross receipts from all sourcesUSD $ 1,106,223
Net assets / fund balances at end of fiscal yearUSD $ 136,677
Net assets / fund balances at beginning of fiscal yearUSD $ 196,669
Total liabilities at end of fiscal yearUSD $ 640,119
Total liabilities at beginning of fiscal yearUSD $ 524,542
Total assets at end of fiscal yearUSD $ 776,796
Total assets at beginning of fiscal yearUSD $ 721,211
Revenues less expenses for current yearUSD $ -59,992
Revenues less expenses for previous yearUSD $ -38,546
Total expenses for current yearUSD $ 1,166,215
Total expenses for previous yearUSD $ 1,109,467
Other expenses in current yearUSD $ 260,178
Other expenses in previous yearUSD $ 309,713
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 906,037
Employee salary and benefits paid in previous yearUSD $ 799,754
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,106,223
Total revenue in previous fiscal yearUSD $ 1,070,921
Contributions and grants from current yearUSD $ 138,656
Contributions and grants from previous yearUSD $ 10,528
Gross income from fundraising eventsUSD $ 3,702
Total of other revenueUSD $ 0
2019-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 450,240
Program Service Revenue from current yearUSD $ 997,706
Investment Income from prior yearUSD $ 33
Investment Income from current yearUSD $ 16
Other Revenue from prior yearUSD $ 14,147
Other Revenue from current yearUSD $ 62,671
Gross receipts from all sourcesUSD $ 1,070,921
Net assets / fund balances at end of fiscal yearUSD $ 196,669
Net assets / fund balances at beginning of fiscal yearUSD $ 235,215
Total liabilities at end of fiscal yearUSD $ 524,542
Total liabilities at beginning of fiscal yearUSD $ 456,948
Total assets at end of fiscal yearUSD $ 721,211
Total assets at beginning of fiscal yearUSD $ 692,163
Revenues less expenses for current yearUSD $ -38,546
Revenues less expenses for previous yearUSD $ 47,902
Total expenses for current yearUSD $ 1,109,467
Total expenses for previous yearUSD $ 435,009
Other expenses in current yearUSD $ 309,713
Other expenses in previous yearUSD $ 99,113
Total fundraising expenses in current yearUSD $ 4,595
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 799,754
Employee salary and benefits paid in previous yearUSD $ 335,896
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,070,921
Total revenue in previous fiscal yearUSD $ 482,911
Contributions and grants from current yearUSD $ 10,528
Contributions and grants from previous yearUSD $ 18,491
Gross income from fundraising eventsUSD $ 62,671
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 596,720
Program Service Revenue from current yearUSD $ 665,598
Investment Income from prior yearUSD $ 53
Investment Income from current yearUSD $ 79
Other Revenue from current yearUSD $ 18,660
Gross receipts from all sourcesUSD $ 696,282
Net assets / fund balances at end of fiscal yearUSD $ 187,313
Net assets / fund balances at beginning of fiscal yearUSD $ 184,532
Total liabilities at end of fiscal yearUSD $ 55,586
Total liabilities at beginning of fiscal yearUSD $ 53,715
Total assets at end of fiscal yearUSD $ 242,899
Total assets at beginning of fiscal yearUSD $ 238,247
Revenues less expenses for current yearUSD $ 2,781
Revenues less expenses for previous yearUSD $ 60,121
Total expenses for current yearUSD $ 693,501
Total expenses for previous yearUSD $ 560,081
Other expenses in current yearUSD $ 202,330
Other expenses in previous yearUSD $ 107,670
Total fundraising expenses in current yearUSD $ 2,052
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 491,171
Employee salary and benefits paid in previous yearUSD $ 452,411
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 696,282
Total revenue in previous fiscal yearUSD $ 620,202
Contributions and grants from current yearUSD $ 11,945
Contributions and grants from previous yearUSD $ 23,429
Gross income from fundraising eventsUSD $ 18,660
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 377,725
Program Service Revenue from current yearUSD $ 474,923
Investment Income from prior yearUSD $ 86
Investment Income from current yearUSD $ 77
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 476,484
Net assets / fund balances at end of fiscal yearUSD $ 124,411
Net assets / fund balances at beginning of fiscal yearUSD $ 98,541
Total liabilities at end of fiscal yearUSD $ 6,408
Total liabilities at beginning of fiscal yearUSD $ 1,267
Total assets at end of fiscal yearUSD $ 130,819
Total assets at beginning of fiscal yearUSD $ 99,808
Revenues less expenses for current yearUSD $ 25,870
Revenues less expenses for previous yearUSD $ -12,618
Total expenses for current yearUSD $ 450,614
Total expenses for previous yearUSD $ 390,429
Other expenses in current yearUSD $ 66,479
Other expenses in previous yearUSD $ 58,061
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 384,135
Employee salary and benefits paid in previous yearUSD $ 332,368
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 476,484
Total revenue in previous fiscal yearUSD $ 377,811
Contributions and grants from current yearUSD $ 1,484
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 611667752

USA Mailing Address
318 South West Street
Culpeper
VA
22701
Date first seen: 2007-06-01
Date last seen: 2025-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup