Totals
- Total revenue
- $1,363,410
- Total expenses
- $1,197,509
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,343,299
- Investment income
- $20,111
- Other revenue
- $0
- Total assets, end of year
- $1,906,200
- Total liabilities, end of year
- $3,191,566
- Net assets or fund balances, end of year
- -$1,285,366
- Program services expenses (Part IX)
- $1,061,884
- Management and general expenses
- $135,625
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,061,884
Program services were 88.7% 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: TENANT ASSISTANCE PAYM
total $1,011,993 · related or exempt $1,011,993
-
2b · Program service revenue: TENANT RENT PAYMENTS,
total $325,869 · related or exempt $325,869
-
2c · Program service revenue: OTHER REVENUE
total $5,437 · related or exempt $5,437
-
3 · Investment income
total $21,409 · excluded $21,409
-
7b · Less cost or other basis and sales expenses
other assets $1,298
-
7c · Gain or loss
other assets -$1,298
-
7d · Net gain or loss
total -$1,298 · excluded -$1,298
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $340,221 · program services $340,221
-
9 · Other employee benefits
total $91,292 · program services $91,292
-
10 · Payroll taxes
total $23,128 · program services $23,128
-
11a · Fees: management
total $79,942 · management and general $79,942
-
11b · Fees: legal
total $124 · management and general $124
-
11c · Fees: accounting
total $21,870 · management and general $21,870
-
12 · Advertising and promotion
total $4,255 · management and general $4,255
-
13 · Office expenses
total $21,963 · program services $21,562 · management and general $401
-
16 · Occupancy
total $212,795 · program services $212,795
-
20 · Interest
total $103,948 · program services $103,948
-
22 · Depreciation, depletion and amortization
total $118,197 · program services $118,197
-
23 · Insurance
total $30,449 · program services $30,449
-
24a · Other expenses: CONTRACTED SERVICES
total $57,228 · program services $57,228
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $38,232 · program services $38,232
-
24c · Other expenses: SERVICE FEES
total $29,033 · management and general $29,033
-
24d · Other expenses: SUPPLIES
total $12,560 · program services $12,560
-
24e · All other expenses
total $12,272 · program services $12,272
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,173 · end of year $34,567
-
2 · Savings and temporary cash investments
beginning of year $55,789 · end of year $1,021
-
4 · Accounts receivable
beginning of year $1,925 · end of year $4,625
-
9 · Prepaid expenses and deferred charges
beginning of year $6,557 · end of year $1,057
-
10a · Land, buildings and equipment: cost or other basis
$5,871,774
-
10b · Land, buildings and equipment: accumulated depreciation
$5,012,152
-
10c · Land, buildings and equipment, net
beginning of year $889,181 · end of year $859,622
-
13 · Investments: program-related
beginning of year $299,800 · end of year $275,750
-
15 · Other assets
beginning of year $612,553 · end of year $729,558
-
17 · Accounts payable and accrued expenses
beginning of year $103,673 · end of year $47,821
-
19 · Deferred revenue
beginning of year $5,368 · end of year $3,787
-
23 · Secured mortgages and notes payable
beginning of year $3,209,901 · end of year $3,111,640
-
25 · Other liabilities
beginning of year $28,303 · end of year $28,318
-
27 · Net assets without donor restrictions
beginning of year -$1,451,267 · end of year -$1,285,366
Mission and programs · 2024
Mission
TO PROVIDE LOW INCOME HOUSING FOR ELDERLY OR DISABLED TENANTS OVER THE AGE OF 62. CULPEPPER GARDEN II DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, ELDERLINESS, RELIGION, OR NATIONAL ORIGIN. THIS LOCATION CURRENTLY HAS 63 UNITS IN SERVICE.
-
PROVIDE LOW INCOME HOUSING UNITS FOR ELDERLY OR DISABLED TENANTS OVER THE AGE OF 62. THIS LOCATION CURRENTLY HAS 63 UNITS IN SERVICE.
Expenses $1,061,884 · Revenue $1,343,299
As filed on the 2024 return.
Listed in Part VII
-
Charles MengCHARLES MENG
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Peter KantPETER KANT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Mary Susan PhilpMARY SUSAN PHILP
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Hugh FranklinHUGH FRANKLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Rafael E RomanRAFAEL E ROMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Emily AbrahamEMILY ABRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Sandy BushueSANDY BUSHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Kathy CameronKATHY CAMERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Micheline Castan-SmithMICHELINE CASTAN-SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Barbara FavolaBARBARA FAVOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Brooke Hammond-PerezBROOKE HAMMOND-PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Adam KrischerADAM KRISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Mesbah MotamedMESBAH MOTAMED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Vinh NguyenVINH NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Chris SpahrCHRIS SPAHR
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
No itemized grants to organizations 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.
-
ARLINGTON RETIREMENT HOUSING CORPORATION
501(C)(3) · TO PROVIDE HOUSING FACILITIES & CARE SERVICES FOR THE ELDERLY · VA
-
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR ELDERLY TENANTS · VA
-
501(C)(3) · TO PROVIDE LOW INCOME HOUSING & CARE SERVICES FOR ELDERLY TENANTS · VA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349308264
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.