RESIDENTS ASSOCIATION OF WESTMINISTER CANTERBURY IN VA BCH

EIN: 541429184

irginia Beach, VA

Total Revenue
$515,380
Total Expenses
$506,126
Total Assets
$79,516
Net Assets
$79,516
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
VA
Principal Officer
Charles Culpepper
Phone
7574961509
Tax Period
2023-10-01 to 2024-09-30

RESIDENTS ASSOCIATION OF WESTMINISTER CANTERBURY IN VA BCH, founded in 1997, is a small nonprofit that reported $515K in total revenue in fiscal year 2023.

Mission

The Resident's Association supports the Westminster Canterbury Foundation and the Association's Holiday Fund. These two activities assist employees, care givers, and indigent residents of Westminster Canterbury on the Chesapeake Bay (a continuing life care retirement community in Virginita Beach, Va.)

Program Service Accomplishments

Program 1
Expenses: $506,126 Revenue: $155,830

1) The Holiday Fund: This program obtains revenues solely by gift contributions from residents, patients, & friends. Each year, the Holiday Fund makes grants to facility staff & caregivers within the...

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1) The Holiday Fund: This program obtains revenues solely by gift contributions from residents, patients, & friends. Each year, the Holiday Fund makes grants to facility staff & caregivers within the overall non-profit Westminster Canterbury Facility. Grants to 512 facility staff & caregivers were distributed in amounts ranging from $50.00 - $1,097.00. The criteria for determining these grants are set forth in guidelines which consider length of service, number of hours worked, & similar factors.

Program 2
Expenses: $0 Revenue: $155,830

The "F&J" Program: Proceeds are derived from the sale of decorative arts & crafts (produced by resident volunteers) along with the sale of clothing, furniture, & fixtures, donated or bequeathed by...

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The "F&J" Program: Proceeds are derived from the sale of decorative arts & crafts (produced by resident volunteers) along with the sale of clothing, furniture, & fixtures, donated or bequeathed by residents. This season, $155,830 was donated to the WCCB Foundation, which works to assist employees, care givers, & indigent residents of the overall facility.

Program 3
Expenses: $0 Revenue: $1,500

Bingo Gaming Revenues: This program collects proceeds from in-house resident games, after payouts, which are are then distributed to the WC Foundation for use as described in 4b above. This tax...

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Bingo Gaming Revenues: This program collects proceeds from in-house resident games, after payouts, which are are then distributed to the WC Foundation for use as described in 4b above. This tax period, the Bingo Program collected $7,205.00 in revenues, paid out $5,795.00 to players, and gave the net of $1,500.00 to the WC Foundation.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $359,550
Program Service Revenue $0
Investment Income $0
Other Revenue $155,830
TOTAL REVENUE $515,380

Expense Breakdown

Grants Paid $505,969
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $506,126
Other Expenses $157
TOTAL EXPENSES $506,126

Year-over-Year Comparison

2023 2022 Change
Revenue $515,380 $496,171 +0.0%
Expenses $506,126 $522,257 0.0%
Net Income $9,254 $-26,086 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
670
Independent Members
670
Employees
N/A
Volunteers
300

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JoAnn Hunter President 60
Officer
$0 $0 $0
Richard Keever Vice President 20
Officer
$0 $0 $0
Elizabeth Cake Secretary 20
Officer
$0 $0 $0
Charles Culpepper Treasurer 50
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $515,380 $506,126 $79,516 $9,254
2023 $496,171 $522,257 $70,262 $-26,086
2022 $447,558 $448,180 $98,295 $-622
2021 $428,124 $396,331 $98,780 $31,793
2020 $334,925 $339,028 $66,703 $-4,103
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