Nonprofit · EIN 87-3197104
CULPEPER ADULT DAY CARE CENTER INC
Tax-exempt · CULPEPER, VA 22701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $378,280 | $346,243 | $32,037 | $266,332 | $9,617 | $256,715 |
| June 30, 2025 | 990 | $344,525 | $306,398 | $38,127 | $279,702 | $55,024 | $224,678 |
| June 30, 2024 | 990 | $363,812 | $276,400 | $87,412 | $218,242 | $31,691 | $186,551 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $70,000
- Program service revenue
- $278,406
- Investment income
- $5,597
- Net income from fundraising events
- $21,166
- Other revenue
- $24,277
Expenses
- Grants and similar amounts paid
- $3,968
- Compensation of officers, directors and key employees
- $72,000
- Other salaries and wages
- $146,088
- Salaries, compensation and benefits (total)
- $244,065
- Professional fundraising fees
- $0
- Legal fees
- $978
- Accounting fees
- $2,000
- Occupancy
- $26,401
- Depreciation
- $1,183
- Program services (functional)
- $216,519
- Management and general (functional)
- $122,376
- Fundraising (functional)
- $7,348
Balance sheet and other
- Total assets, start of year
- $279,702
- Total assets, end of year
- $266,332
- Total liabilities, end of year
- $9,617
- Net assets, end of year
- $256,715
- Land, buildings and equipment
- $3,279
- Net assets without donor restrictions
- $256,715
- Gross receipts
- $378,280
- Employees
- 7
- Volunteers
- 10
- Year formed
- 2021
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA AMOS | EXECUTIVE DIRECTOR Officer | 40 | $68,472 |
| GARY LEE | PRESIDENT AND TREASURER Trustee or director, Officer | 2 | $0 |
| MIKE DODSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| SUSAN BUTTON | SECRETARY Trustee or director, Officer | 2 | $0 |
| RICK JENKINS | DIRECTOR Trustee or director | 1 | $0 |
| ROSE ERVIN | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS REYNOLDS | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH TURNER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA AMOS | EXECUTIVE DIRECTOR Officer | 40 | $62,250 |
| GARY LEE | PRESIDENT AND TREASURER Trustee or director, Officer | 2 | $0 |
| BECKY RAMSEY | SECRETARY Trustee or director, Officer | 2 | $0 |
| MIKE DODSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROSE WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN BUTTON | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE CLARK | DIRECTOR Trustee or director | 1 | $0 |
| RICK JENKINS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA AMOS | EXECUTIVE DIRECTOR Officer | 40 | $56,784 |
| GARY LEE | PRESIDENT AND TREASURER Trustee or director, Officer | 2 | $0 |
| BECKY RAMSEY | SECRETARY Trustee or director, Officer | 2 | $0 |
| MIKE DODSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROSE ERVIN | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN BUTTON | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE CLARK | DIRECTOR Trustee or director | 1 | $0 |
| RICK JENKINS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 318 S WEST ST, CULPEPER, VA 22701-3132
- Principal officer (990 for 2025)
- SUSAN BUTTON, 318 SOUTH WEST STREET, CULPEPER, VA 22701
- Signed the 990
- SUSAN BUTTON, PRESIDENT
- Phone
- (540) 403-0557
- Return prepared by
- YOUNT HYDE & BARBOUR PC
Mission
TO OWN AND OPERATE AN ADULT DAY CARE CENTER TO PROVIDE SERVICES RELATED TO DAILY LIVING, CARE, NUTRITIONAL, AND SOCIAL NEEDS
Program accomplishments
- TO OWN AND OPERATE AN ADULT DAY CARE CENTER TO PROVIDE SERVICES RELATED TO DAILY LIVING, CARE, NUTRITIONAL, AND SOCIAL NEEDSExpenses $216,519 · grants $3,968 · revenue $281,517
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-3197104
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E80)
- Assets (IRS master file)
- $266,332
- Income (IRS master file)
- $378,280
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $378,280 | $346,243 | $266,332 | XML |
| 990 | June 2025 | $344,525 | $306,398 | $279,702 | XML |
| 990 | June 2024 | $363,812 | $276,400 | $218,242 | XML |
| 990 | June 2023 | $251,541 | $198,357 | $105,018 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-3197104).
Questions about CULPEPER ADULT DAY CARE CENTER INC
- What is the EIN of CULPEPER ADULT DAY CARE CENTER INC?
- The employer identification number (EIN) of CULPEPER ADULT DAY CARE CENTER INC is 87-3197104.
- Is CULPEPER ADULT DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CULPEPER ADULT DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CULPEPER ADULT DAY CARE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CULPEPER ADULT DAY CARE CENTER INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CULPEPER ADULT DAY CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of CULPEPER ADULT DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2026 names SUSAN BUTTON.
- Who are the officers and directors of CULPEPER ADULT DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2026 lists 8 people; 1 received compensation from the organization, the highest $68,472 (SARA AMOS, EXECUTIVE DIRECTOR).
- How much revenue does CULPEPER ADULT DAY CARE CENTER INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $378,280, expenses of $346,243 and total assets of $266,332 at year end.
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