Culpeper Baptist Child Development Center Inc
Organization summary
Type of Nonprofit
Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)
Donations to this organization are tax deductible.
Details
According to its July 2024 tax filing, this nonprofit:
Summary charts: organization finances over time
Revenue $1.95M (2024)
Expenses $2.01M (2024)
Total Assets $1M (2024)
Total Liabilities $282k (2024)
Tax Filings by Year
Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.
Fiscal Year Ending July
2024
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $549 |
0.0%
|
| Program Services | $1,885,797 |
96.6%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $6,453 |
0.3%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $59,008 |
3.0%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $82,360 |
4.1%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,424,310 |
70.9%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,003,962 | |
| Total Liabilities | $282,447 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Amy Martin (Center Director) | $78,790 | $0 | $0 |
| Mark Torosinc (Finance Director) | $71,790 | $0 | $0 |
| Mike Dodson (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on Oct. 28, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2023
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $38,640 |
2.2%
|
| Program Services | $1,709,434 |
96.9%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $16,281 |
0.9%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $75,267 |
4.3%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,138,185 |
65.2%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,120,986 | |
| Total Liabilities | $378,344 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Amy Martin (Center Director) | $71,183 | $0 | $0 |
| Mike Dodson (Board Member) | $0 | $0 | $0 |
| Rebecca Ramsey (Treasurer/Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on Oct. 17, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2022
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $267,865 |
14.9%
|
| Program Services | $1,502,483 |
83.6%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $26,313 |
1.5%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $70,016 |
3.9%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,101,292 | |
| Total Liabilities | $377,479 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Amy Martin (Center Director) | $64,987 | $0 | $0 |
| Mike Dodson (President) | $0 | $0 | $0 |
| Rebecca Ramsey (Treasurer/Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on Dec. 14, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2021
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $590,708 |
28.4%
|
| Program Services | $1,487,742 |
71.5%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $2,686 |
0.1%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $60,684 |
4.1%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $953,574 |
64.3%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,174,490 | |
| Total Liabilities | $433,854 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Amy Martin (Center Director) | $57,679 | $0 | $0 |
| Rebecca Ramsey (Treasurer) | $0 | $0 | $0 |
| Mike Dodson (President) | $0 | $0 | $0 |
Document Links
990
Filed on March 31, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2020
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $138,656 |
12.5%
|
| Program Services | $963,864 |
87.1%
|
| Investment Income | $1 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $3,702 |
0.3%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $98,393 |
8.4%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $744,020 |
63.8%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $776,796 | |
| Total Liabilities | $640,119 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Lee Ann Warstler (Financial Direc) | $54,854 | $0 | $0 |
| Amy Martin (Center Director) | $43,538 | $0 | $0 |
| Rebecca Ramsey (President) | $0 | $0 | $0 |
Document Links
990
Filed on June 15, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2019
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $10,528 |
1.0%
|
| Program Services | $997,706 |
93.2%
|
| Investment Income | $16 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $62,671 |
5.9%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $96,180 |
8.7%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $646,840 |
58.3%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $721,211 | |
| Total Liabilities | $524,542 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Lee Ann Warstler (Financial Direc) | $53,420 | $0 | $0 |
| Amy Martin (Center Director) | $42,760 | $0 | $0 |
| Rebecca Ramsey (President) | $0 | $0 | $0 |
Document Links
990
Filed on June 15, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2018
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $18,491 |
3.8%
|
| Program Services | $450,240 |
93.2%
|
| Investment Income | $33 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $14,147 |
2.9%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $312,846 |
71.9%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $692,163 | |
| Total Liabilities | $456,948 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2017
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $11,945 |
1.7%
|
| Program Services | $665,598 |
95.6%
|
| Investment Income | $79 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $18,660 |
2.7%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $454,129 |
65.5%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $242,899 | |
| Total Liabilities | $55,586 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Craig Hoover (President) | $0 | $0 | $0 |
| Lee Ann Warstler (Treasurer) | $0 | $0 | $0 |
| Lora Rozeboom (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on Nov. 15, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2016
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $23,429 |
3.8%
|
| Program Services | $596,720 |
96.2%
|
| Investment Income | $53 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $420,644 |
75.1%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $238,247 | |
| Total Liabilities | $53,715 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Craig Hoover (President) | $0 | $0 | $0 |
| Lee Ann Warstler (Treasurer) | $0 | $0 | $0 |
| Lora Rozeboom (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on May 30, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2015
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,484 |
0.3%
|
| Program Services | $474,923 |
99.7%
|
| Investment Income | $0 | |
| Bond Proceeds | $77 |
0.0%
|
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $356,842 |
79.2%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $130,819 | |
| Total Liabilities | $6,408 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Craig Hoover (President) | $0 | $0 | $0 |
| Bonnie Obenshain (Treasurer) | $0 | $0 | $0 |
| Lora Rozeboom (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on May 16, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2014
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $377,725 |
100.0%
|
| Investment Income | $86 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $308,749 |
79.1%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $99,808 | |
| Total Liabilities | $1,267 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Craig Hoover (Treasure) | $0 | $0 | $0 |
| Emily Kinzer (Secretary) | $0 | $0 | $0 |
| Emily Bussenger (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on June 12, 2015Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2013
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $200 |
0.1%
|
| Program Services | $268,926 |
99.9%
|
| Investment Income | $71 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $195,743 |
83.2%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $114,303 | |
| Total Liabilities | $1,267 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Laura Hoover (President) | $0 | $0 | $0 |
| Bruce Mcdaniel (Treasurer) | $0 | $0 | $0 |
| Jeanine Judd (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on May 15, 2014Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2012
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990-EZ
Short form tax return for a nonprofit’s activities, finances, and governance
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