Civic Intelligence

Culpepper Garden I Incorporated

EIN 23-7125063 • 501(c)3 • Arlington, VA

View Organization Page

Profile

To provide low income housing and 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. This location maintains 204 units.

4435 N Pershing DriveArlington, VA 22203-2478

www.culpeppergarden.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

11.78x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

29th percentile

-0.8%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

97th percentile

229%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$23,014,798

Down $365,235 (-1.6%) from 2023

Liabilities

Down

$16,969,006

Down $2,764,159 (-14%) from 2023

Net Assets

Up

$6,045,792

Up $2,398,924 (+66%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Up

$1,440,277

Up $1,307,292 (+983%) from 2023

Expenses

Up

$2,863,448

Up $2,513,705 (+719%) from 2023

Net Income

Down

-$1,423,171

Down $1,206,413 (-557%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2015: $4,329,355Liabilities 2015: $1,868,941Net Assets 2015: $2,460,4142015Assets 2016: $4,606,639Liabilities 2016: $1,955,866Net Assets 2016: $2,650,7732016Assets 2017: $4,831,489Liabilities 2017: $1,932,300Net Assets 2017: $2,899,1892017Assets 2018: $21,201,139Liabilities 2018: $18,288,896Net Assets 2018: $2,912,2432018Assets 2019: $21,214,497Liabilities 2019: $18,174,402Net Assets 2019: $3,040,0952019Assets 2020: $21,986,187Liabilities 2020: $18,858,547Net Assets 2020: $3,127,6402020Assets 2021: $22,313,166Liabilities 2021: $18,032,843Net Assets 2021: $4,280,3232021Assets 2022: $22,535,114Liabilities 2022: $19,061,759Net Assets 2022: $3,473,3552022Assets 2023: $23,380,033Liabilities 2023: $19,733,165Net Assets 2023: $3,646,8682023Assets 2025: $23,014,798Liabilities 2025: $16,969,006Net Assets 2025: $6,045,7922025

Highlighted filing

2025

Assets$23,014,798
Liabilities$16,969,006
Net Assets$6,045,792
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2015: $3,154,971Expenses 2015: $2,933,399Net Income 2015: $221,5722015Revenue 2016: $3,230,917Expenses 2016: $3,040,558Net Income 2016: $190,3592016Revenue 2017: $3,281,750Expenses 2017: $3,033,354Net Income 2017: $248,3962017Revenue 2018: $1,637,012Expenses 2018: $1,623,958Net Income 2018: $13,0542018Revenue 2019: $119,505Expenses 2019: $113,108Net Income 2019: $6,3972019Revenue 2020: $151,271Expenses 2020: $99,661Net Income 2020: $51,6102020Revenue 2021: $1,041,827Expenses 2021: $393,986Net Income 2021: $647,8412021Revenue 2022: $245,446Expenses 2022: $233,275Net Income 2022: $12,1712022Revenue 2023: $132,985Expenses 2023: $349,743Net Income 2023: -$216,7582023Revenue 2025: $1,440,277Expenses 2025: $2,863,448Net Income 2025: -$1,423,1712025

Highlighted filing

2025

Revenue$1,440,277
Expenses$2,863,448
Net Income-$1,423,171
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,014,798
Liabilities
$16,969,006
Net assets
$6,045,792
Revenue
$1,440,277
Expenses
$2,863,448
Net income
-$1,423,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$17.0$6.05$1.44$2.86$1.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$19.7$3.65$0.13$0.35$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$19.1$3.47$0.25$0.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$18.0$4.28$1.04$0.39$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$18.9$3.13$0.15$0.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$18.2$3.04$0.12$0.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$18.3$2.91$1.64$1.62$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.93$2.90$3.28$3.03$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.96$2.65$3.23$3.04$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.33$1.87$2.46$3.15$2.93$0.22
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$195,579
Mission and Program Overview

Mission

To provide low income housing and 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. This location maintains 210 units, of which 204 units are in service.

To provide low income housing and supportive services for elderly tenants over the age of 62.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$16,966,350$16,966,350→ $0
Investments Program Related$5,142,699$5,539,838▲ $397,139
Cash and Non-Interest-Bearing Accounts$385,710$844,179▲ $458,469
Accounts Receivable$40,355$29,666▼ $10,689
Total Assets$22,535,114$23,380,033▲ $844,919
Liabilities
Deferred Revenue$19,052,016$19,731,400▲ $679,384
Accounts Payable and Accrued Expenses$9,743$1,765▼ $7,978
Total Liabilities$19,061,759$19,733,165▲ $671,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,473,355$3,646,868▲ $173,513
Total Net Assets Fund Balance$3,473,355$3,646,868▲ $173,513
Total Liabilities and Net Assets / Fund Balance$22,535,114$23,380,033▲ $844,919

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,539,838--
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Peter KantChair
Mary Susan PhilpVice Chair
Adam KrischerDirector
Andres TobarDirector
Barbara FavolaDirector
Barbara GreenDirector
Charles MengDirector
Chris SpahrDirector
Cynthia StevensDirector
Dr J Kenneth Marshall MdDirector
Hugh FranklinDirector
Kathy CameronDirector
Ken AughenbaughDirector
Mesbah MotamedDirector
Micheline Castan-smithDirector
Sandy BushueDirector
Vinh NguyenDirector
Brent BaxterSecretary
Rafael E RomanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,844
Investment Income
$38,141
Other Revenue
$0
Change in Net Assets
$-216,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,288
Salaries, Compensation, and Employee Benefits$95,906
Other Expenses$48,549
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$205,288--$205,288
Other Salaries and Wages$77,906--$77,906
Office Expenses-$31,360-$31,360
Other Employee Benefits$16,268--$16,268
Fees for Services Accounting-$15,100-$15,100
Other Expenses$1,921--$1,921
Payroll Taxes$1,732--$1,732
Fees for Services Legal-$168-$168
Total Functional Expenses$303,115$46,628$0$349,743
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Culpepper Garden Iii IncArlington, VA-Related Party Support$205,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Culpepper garden i, inc. Processes payroll as a common paymaster for related parties. This service is provided to culpepper garden ii inc, culpepper garden iii inc, and arlington retirement housing corporationg, inc. All w-2s are issued under the fein of culpepper garden i, inc.”

Form 990, Part VI, Section B, Line 11B

“It is the practice of the independent auditor to present the form 990 to the entire board of directors. During this meeting, the board is given the opportunity to ask questions related to items presented on the form 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed with the board at one of the meetings held throughout the year. Any conflicts are identified and required to be disclosed immediately.”

Form 990, Part VI, Section B, Line 15

“As part of the annual budgeting process, all salaries are reviewed for reasonableness and all changes are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes their conflict of interest policy and financial statements available to the public upon request. It does not make public its governing documents.”

Filing and Contact Details

Filer

Filer Name
Culpepper Garden I Inc
EIN
23-7125063
Phone
7035280162
Address
4435 N PERSHING DRIVE, ARLINGTON, VA 22203-2478

Signing Officer

Name
Peter Kant
Title
Chair
Phone
7035280162
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kant
Formed
1969
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
3906 ELECTRIC ROAD, ROANOKE, VA 24018
Preparer
Patrick Pittman
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organizations are exempt from federal and state income tax under section 501(c)(3) of the internal revenue code; accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. The organizations have determined that they do not have any material unrecognized tax benefits or obligations as of june 30, 2023 and 2022.”

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt029666
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING AND SUPPORTIVE SERVICES FOR ELDERLY TENANTS OVER THE AGE OF 62.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER KANT
IRS990/BooksInCareOfDetail/PhoneNum07035280162
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-62594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0205288
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0205288
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0205288
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0195579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt0100735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100735
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05142699
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05539838
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062594
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03473355
IRS990/NetAssetsOrFundBalancesEOYAmt03646868
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-62594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-62594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0390271
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03473355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03646868
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031360
IRS990/OfficeExpensesGrp/TotalAmt031360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016268
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01921
IRS990/OtherExpensesGrp/TotalAmt01921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077906
IRS990/OtherSalariesAndWagesGrp/TotalAmt077906
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016966350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016966350
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01732
IRS990/PayrollTaxesGrp/TotalAmt01732
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER KANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt012171
IRS990/PYSalariesCompEmpBnftPaidAmt092148
IRS990/PYTotalExpensesAmt0233275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245446
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-216758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080486
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074776
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0439821
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IRS990ScheduleA/InvestmentIncomePYPct00.12050
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IRS990ScheduleA/PublicSupportPY509Pct00.87950
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0916160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074776
IRS990ScheduleA/Total509Grp/TotalAmt01229423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0996442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01669244
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05539838
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BOARD DESIGNATED RESERVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ARE EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATIONS HAVE DETERMINED THAT THEY DO NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt05539838
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0205288
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RELATED PARTY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CULPEPPER GARDEN III INC
IRS990ScheduleI/RecipientTable/RecipientEIN0541873290
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04435 N PERSHING DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022203
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CULPEPPER GARDEN I, INC. PROCESSES PAYROLL AS A COMMON PAYMASTER FOR RELATED PARTIES. THIS SERVICE IS PROVIDED TO CULPEPPER GARDEN II INC, CULPEPPER GARDEN III INC, AND ARLINGTON RETIREMENT HOUSING CORPORATIONG, INC. ALL W-2S ARE ISSUED UNDER THE FEIN OF CULPEPPER GARDEN I, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE PRACTICE OF THE INDEPENDENT AUDITOR TO PRESENT THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS. DURING THIS MEETING, THE BOARD IS GIVEN THE OPPORTUNITY TO ASK QUESTIONS RELATED TO ITEMS PRESENTED ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD AT ONE OF THE MEETINGS HELD THROUGHOUT THE YEAR. ANY CONFLICTS ARE IDENTIFIED AND REQUIRED TO BE DISCLOSED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS PART OF THE ANNUAL BUDGETING PROCESS, ALL SALARIES ARE REVIEWED FOR REASONABLENESS AND ALL CHANGES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THEIR CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT DOES NOT MAKE PUBLIC ITS GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

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