Skip to content
Nonprofiteer
← CULPEPPER GARDEN III INC

Form 990 for tax year 2023

Filed by CULPEPPER GARDEN III INC.

Totals

Total revenue
$4,432,495
Total expenses
$4,803,765
Contributions and grants received
$150,000
Grants paid
$0
Program service revenue
$4,283,347
Investment income
-$852
Other revenue
$0
Total assets, end of year
$3,905,692
Total liabilities, end of year
$6,855,364
Net assets or fund balances, end of year
-$2,949,672
Program services expenses (Part IX)
$4,473,689
Management and general expenses
$330,076
Fundraising expenses
$0
Program service expenses (Part III)
$4,473,689

Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PETER KANT

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • MARY SUSAN PHILP

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • CHARLES MENG

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • HUGH FRANKLIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • RAFAEL E ROMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • VINH NGUYEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • BROOKE HAMMOND-PEREZ

    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
  • BARBARA FAVOLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • ANDRES TOBAR

    DIRECTOR

    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
  • ADAM KRISCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • BIRTUKAN MATAFERIA

    LPN

    Total calculated
    $119,148
    From this org
    $119,148
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • PAUL TIMPANE

    PROPERTY OPERATIONS DIRECTOR

    Total calculated
    $119,961
    From this org
    $5,998
    From related orgs
    $113,963
    Other
    $0
    Hours/week
    2 + 38 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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202433139349303728

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.