Totals
- Total revenue
- $4,391,159
- Total expenses
- $4,485,027
- Contributions and grants received
- $335,626
- Grants paid
- $0
- Program service revenue
- $4,055,936
- Investment income
- -$403
- Other revenue
- $0
- Total assets, end of year
- $4,176,607
- Total liabilities, end of year
- $6,755,009
- Net assets or fund balances, end of year
- -$2,578,402
- Program services expenses (Part IX)
- $4,187,382
- Management and general expenses
- $297,645
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,187,382
Program services were 93.4% 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.
-
1d · Related organizations
$328,188
-
1f · All other contributions, gifts and grants
$7,438
-
2a · Program service revenue: ASSISTED LEVEL SERVICE
total $1,263,833 · related or exempt $1,263,833
-
2b · Program service revenue: RENT INCOME - APARTMEN
total $1,248,300 · related or exempt $1,248,300
-
2c · Program service revenue: MEAL PLAN
total $845,603 · related or exempt $845,603
-
2d · Program service revenue: ARLINGTON CO SUBSIDY
total $698,200 · related or exempt $698,200
-
3 · Investment income
total $1,424 · excluded $1,424
-
7b · Less cost or other basis and sales expenses
other assets $1,827
-
7c · Gain or loss
other assets -$1,827
-
7d · Net gain or loss
total -$1,827 · related or exempt -$1,827
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,239,913 · program services $2,239,913
-
9 · Other employee benefits
total $333,647 · program services $333,647
-
10 · Payroll taxes
total $164,956 · program services $164,956
-
11a · Fees: management
total $243,403 · management and general $243,403
-
11b · Fees: legal
total $1,618 · management and general $1,618
-
11c · Fees: accounting
total $20,570 · management and general $20,570
-
12 · Advertising and promotion
total $23,083 · management and general $23,083
-
13 · Office expenses
total $35,052 · program services $26,081 · management and general $8,971
-
16 · Occupancy
total $359,978 · program services $359,978
-
17 · Travel
total $1,362 · program services $1,362
-
22 · Depreciation, depletion and amortization
total $303,399 · program services $303,399
-
24a · Other expenses: FOOD SERVICE
total $495,386 · program services $495,386
-
24b · Other expenses: OPERATING AND MAINTENAN
total $171,974 · program services $171,974
-
24c · Other expenses: CONTRACTED SERVICES
total $86,817 · program services $86,817
-
24d · Other expenses: BAD DEBT
total $3,869 · program services $3,869
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,990 · end of year $105,515
-
2 · Savings and temporary cash investments
beginning of year $4,428 · end of year $4,589
-
4 · Accounts receivable
beginning of year $79,957 · end of year $169,837
-
8 · Inventories for sale or use
beginning of year $15,243 · end of year $9,669
-
9 · Prepaid expenses and deferred charges
beginning of year $21,796 · end of year $1,010
-
10a · Land, buildings and equipment: cost or other basis
$8,533,177
-
10b · Land, buildings and equipment: accumulated depreciation
$4,936,590
-
10c · Land, buildings and equipment, net
beginning of year $3,840,347 · end of year $3,596,587
-
13 · Investments: program-related
beginning of year $240,202 · end of year $289,400
-
17 · Accounts payable and accrued expenses
beginning of year $295,108 · end of year $176,298
-
19 · Deferred revenue
beginning of year $29,021 · end of year $7,505
-
23 · Secured mortgages and notes payable
beginning of year $6,550,900 · end of year $6,550,900
-
25 · Other liabilities
beginning of year $18,468 · end of year $20,306
-
27 · Net assets without donor restrictions
beginning of year -$2,484,534 · end of year -$2,578,402
Mission and programs · 2022
Mission
TO PROVIDE LOW INCOME HOUSING UNITS AND SUPPORTIVE SERVICES FOR ELDERLY TENANTS OVER THE AGE OF 62. CULPEPPER GARDEN III DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, ELDERLINESS, RELIGION, OR NATIONAL ORIGIN.
-
PROVIDED LOW INCOME HOUSING UNITS AND CARE SERVICES FOR ELDERLY TENANTS. THIS LOCATION CURRENTLY HAS 73 UNITS IN SERVICE.
Expenses $4,187,382 · Revenue $4,054,109
As filed on the 2022 return.
Listed in Part VII
-
Mary Susan PhilpMARY SUSAN PHILP
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Vinh NguyenVINH NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Barbara GreenBARBARA GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Cynthia StevensCYNTHIA STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Charles MengCHARLES MENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Ken AughenbaughKEN AUGHENBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Micheline Castan-SmithMICHELINE CASTAN-SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
J Kenneth Marshall MDJ KENNETH MARSHALL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Barbara FavolaBARBARA FAVOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Andres TobarANDRES TOBAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Peter KantPETER KANT
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Brent BaxterBRENT BAXTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Mesbah MotamedMESBAH MOTAMED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Chris SpahrCHRIS SPAHR
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
-
Hugh FranklinHUGH FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Rafael E RomanRAFAEL E ROMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Adam KrischerADAM KRISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Kim BrathwaiteKIM BRATHWAITE
ASSISTED LIVING ADMINISTRA
- Total calculated
- $122,920
- From this org
- $114,039
- From related orgs
- $0
- Other
- $8,881
- Hours/week
- 40
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 AND 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 FOR ELDERLY TENANTS. · VA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313109349301451
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