2024-02-05T08:29:38-08:00 2023-06-30 541950231 DOOLEY & VICARS 21 S SHEPPARD ST RICHMOND VA 23221 990 2022-07-01 541463631 CULPEPER COMMUNITY DEVELOPMENT CORP CULP 5408257434 215 E Spencer Street CULPEPER VA 22701 CHRIS MCGILL EXECUTIVE DIRECTOR 5408257434 2024-01-30 true CHRIS MCGILL 000000000 true Thomas E Turner CPA P01275584 8043552808 2024-02-05 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHERYL CARTER 215 E SPENCER ST CULPEPER VA 22701 707744 false X N/A X 1988 VA THE ORGANIZATION'S MISSION IS TO ASSURE HOMELESS AND LOW INCOME CULPEPER RESIDENTS HAVE ACCESS TO AFFORDABLE HOUSING. 7 7 6 16 0 0 1547737 612877 -41087 28887 17907 65980 0 1524557 707744 0 0 276055 230337 0 14552 962105 274093 1238160 504430 286397 203314 2742312 2985605 644830 639552 2097482 2346053 X THE ORGANIZATION'S MISSION IS TO ASSURE HOMELESS AND LOW INCOME CULPEPER RESIDENTS HAVE ACCESS TO AFFORDABLE HOUSING. false false 202961 0 186681 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. IN ADDITION TO PROVIDING SHELTER, THE ORGANIZATION ATTEMPTS TO FIND STABLE, PERMANENT HOUSING FOR FAMILIES WITHIN 30 DAYS OF THEIR ENTERING THE SHELTER. THE ORGANIZATION ALSO CONTINUED EMERGENCY HOUSING PROGRAMS IN REPONSE TO THE COVIS 19 PANDEMIC. UNDER THIS STATE FUNDED PROGRAM, HOMELESS FAMILIES AND INDIVIDUALS ARE TEMPORARILY HOUSED IN MOTEL ROOMS. 147 PEOPLE RECEIVED ASSISTANCE UNDER THIS EFFORT THROUGH JUNE 30, 2023. FUNDING FOR THE EMERGENCY SHELTER PROGRAM IS SCHEDULED TO END JUNE 30, 2023. 66502 0 46058 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. 39 HOMELESS FAMILIES OR FAMILIES FACING EVICTION WERE ASSISTED TO FIND OR RETAIN PERMANENT HOUSING.WITH A STATE IMPOSED MORATORIUM ON EVICTIONS, AS PART OF THE RESPONSE TO THE PANDEMIC, THE NUMBER OF PEOPLE NEEDING AND QUALIFYING FOR THIS SERVICE HAS TEMPORARILY DECLINED. 125508 0 86058 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. 44609 0 0 AFFORDABLE HOUSING PROGRAM: THE ORGANIZATION OWNS TWO APARTMENTS IN CULPEPER, VIRGINIA THAT ARE OPERATED AS LOW-INCOME RENTAL HOUSING. THE ORGANIZATION MANAGES 47 UNITS AT ANN WINGFIELD THAT WERE RECENTLY RENOCATED AND EXPANDED BY 12 UNITS. LAND WAS PURCHASED, GRANTS OBTAINED AND PREDEVELOPMENT WORK INITIATED UNDER THE LOW INCOME HOUSING TAX CREDIT PROGRAMM TO CONSTRUCT 47 NEW APARTMENT UNITS TO BE KNOWN AS PARKSIDE APARTMENTS. 44609 0 0 439580 true true false false false false false false false false true false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false false false 3 0 6 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true false true false true true X CHERYL CARTER 5408257434 215 E Spencer St CULPEPER VA 22701 TONY HOOPER PRESIDENT 20.00 X X 0 0 0 CATHY ZIELINSKI VICE PRESIDENT 10.00 X X 0 0 0 MARY MCPHILLIPS SECRETARY/TREASURER 2.00 X X 0 0 0 LINDA THORNTON DIRECTOR 1.00 X 0 0 0 MONICA CHERNINESQ DIRECTOR 1.00 X 0 0 0 LISA PEACOCK DIRECTOR 1.00 X 0 0 0 MILIN PATEL DIRECTOR 1.00 X 0 0 0 CHERYL CARTER EXECUTIVE DIRECTOR 40.00 X 79585 0 0 79585 0 0 false false false 562045 50832 612877 RENTAL INCOME 531110 28887 0 0 28887 15973 0 0 50007 50007 50007 50007 0 0 707744 94867 0 0 213996 171197 32099 10700 16341 13073 2451 817 15 15 0 0 788 788 0 0 6235 6235 0 0 25668 24386 1282 0 7246 4348 2898 0 PROFESSIONAL FEES 24245 24245 0 0 REPAIRS AND MAINTENANCE 19130 18174 956 0 MISCELLANEOUS 34018 34018 0 0 SUPPORTIVE SERVICES 129317 129317 0 0 27431 13784 10612 3035 504430 439580 50298 14552 889706 897754 690189 413608 302248 276581 1550358 1811270 2742312 2985605 9070 10076 635760 629476 644830 639552 X 2097482 2066053 280000 2097482 2346053 2742312 2985605 X 203314 45257 X false true X true false X 0 434278 482539 1560870 1547737 612877 4638301 0 0 434278 482539 1560870 1547737 612877 4638301 0 4638301 5912 0 17191 17907 15973 56983 0 25785 450937 689039 -41087 78894 1203568 5898852 0.78630 0.78560 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: RENTAL INCOME 2018: 25785. 2019: 188486. 2020: 12277. 2021: 8286. 2022: 28887. Description: OTHER REVENUE 2019: 127397. 2020: 136548. 2021: -49373. 2022: 0. Description: DEVELOPER FEE 2019: 135054. 2020: 540214. 2022: 0. Description: gain on investments 2022: 50007. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 47536 47536 611125 382080 229045 31528 31528 0 276581 Replacement Reserve 8253 Developer Fee Receivable 0 Notes Receivable 300000 Interest Receivable 50204 Pre-Development Costs 1452813 1811270 707744 707744 707744 504430 504430 504430 true Pt VI, Line 11b THE ANNUAL FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, THEN IS REVIEWED BY THE PRESIDENT, WHO RECEIVES FULL BOARD APPROVAL Pt VI, Line 12c EACH DIRECTOR, OFFICER, AND PERSON WITH SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY, WHICH REQUIRES EACH SUCH PERSON TO DISCLOSE ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT. FOLLOWING FULL DISCLOSURE OF A POTENTIAL CONFLICT, THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. IF IT DETERMINES THAT A CONFLICT EXISTS, THE BOARD VOTES TO AUTHORIZE OR REJECT THE TRANSACTION IN QUESTION OR TAKE ANY OTHER ACTION IT DEEMS APPROPRIATE TO PROTECT THE ORGANZIATION'S INTERESTS. Pt VI, Line 15a THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND DETERMINES THE EXECUTIVE Pt XI THE ORGANIZATION BOUGHT OUT THE INVESTOR PARTNERS OF A LOW INCOME HOUSING PROJECT DURING THE YEAR OF WHICH THE ORGANIZATION WAS THE GENERAL PARTNER AND NOW CONTROLS 100% OF THE PROJECT CAUSING A CHANGE IN NET ASSETS FROM YEAR OVER YEAR. Form 990, Part III, Line 4d AFFORDABLE HOUSING PROGRAM: THE ORGANIZATION OWNS TWO APARTMENTS IN CULPEPER, 44609. 0. 0. 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