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Nonprofiteer
← CULPEPPER GARDEN I INCORPORATED

Form 990 for tax year 2022

Filed by CULPEPPER GARDEN I INCORPORATED.

Totals

Total revenue
$132,985
Total expenses
$349,743
Contributions and grants received
$0
Grants paid
$205,288
Program service revenue
$94,844
Investment income
$38,141
Other revenue
$0
Total assets, end of year
$23,380,033
Total liabilities, end of year
$19,733,165
Net assets or fund balances, end of year
$3,646,868
Program services expenses (Part IX)
$303,115
Management and general expenses
$46,628
Fundraising expenses
$0
Program service expenses (Part III)
$303,115

Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: OTHER REVENUE

    total $94,844 · related or exempt $94,844

  • 3 · Investment income

    total $100,735 · excluded $100,735

  • 7b · Less cost or other basis and sales expenses

    securities $62,594

  • 7c · Gain or loss

    securities -$62,594

  • 7d · Net gain or loss

    total -$62,594 · excluded -$62,594

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $205,288 · program services $205,288

  • 7 · Other salaries and wages

    total $77,906 · program services $77,906

  • 9 · Other employee benefits

    total $16,268 · program services $16,268

  • 10 · Payroll taxes

    total $1,732 · program services $1,732

  • 11b · Fees: legal

    total $168 · management and general $168

  • 11c · Fees: accounting

    total $15,100 · management and general $15,100

  • 13 · Office expenses

    total $31,360 · management and general $31,360

  • 24a · Other expenses: OPERATING & MAINTENANCE

    total $1,921 · program services $1,921

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $385,710 · end of year $844,179

  • 4 · Accounts receivable

    beginning of year $40,355 · end of year $29,666

  • 7 · Other notes and loans receivable

    beginning of year $16,966,350 · end of year $16,966,350

  • 13 · Investments: program-related

    beginning of year $5,142,699 · end of year $5,539,838

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,743 · end of year $1,765

  • 19 · Deferred revenue

    beginning of year $19,052,016 · end of year $19,731,400

  • 27 · Net assets without donor restrictions

    beginning of year $3,473,355 · end of year $3,646,868

Mission and programs · 2022

Mission

TO PROVIDE LOW INCOME HOUSING SUPPORT SERVICES FOR ELDERLY TENANTS OVER THE AGE OF 62. CULPEPPER GARDEN I DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, ELDERLINESS, RELIGION, OR NATIONAL ORIGIN.

Activities or mission (Part I)

TO PROVIDE LOW INCOME HOUSING AND SUPPORTIVE SERVICES FOR ELDERLY TENANTS OVER THE AGE OF 62.

  • PROVIDE SUPPORT SERVICES FOR LOW INCOME HOUSING UNITS FOR ELDERLY TENANTS.

    Expenses $303,115 · Grants $205,288 · Revenue $94,844

As filed on the 2022 return.

Listed in Part VII

  • Mary Susan Philp

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Vinh Nguyen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Cynthia Stevens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Barbara Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Charles Meng

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Ken Aughenbaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Micheline Castan-Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Dr J Kenneth Marshall MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Barbara Favola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Peter Kant

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Andres Tobar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Brent Baxter

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Mesbah Motamed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Chris Spahr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Sandy Bushue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Kathy Cameron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Hugh Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Rafael E Roman

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Adam Krischer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202303109349300215

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