Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 54-1561639 • 501(c)3 • Arlington, VA
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$1,906,200
Up $10,222 (+0.5%) from 2024
Liabilities
Down$3,191,566
Down $155,679 (-4.7%) from 2024
Net Assets
Up-$1,285,366
Up $165,901 (+11%) from 2024
Revenue
Up$1,363,410
Up $40,531 (+3.1%) from 2024
Expenses
Up$1,197,509
Up $41,436 (+3.6%) from 2024
Net Income
Down$165,901
Down $905 (-0.5%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $889,181 | $859,622 | ▼ $29,559 |
| Investments Program Related | $299,800 | $275,750 | ▼ $24,050 |
| Cash and Non-Interest-Bearing Accounts | $30,173 | $34,567 | ▲ $4,394 |
| Accounts Receivable | $1,925 | $4,625 | ▲ $2,700 |
| Prepaid Expenses and Deferred Charges | $6,557 | $1,057 | ▼ $5,500 |
| Savings and Temporary Cash Investments | $55,789 | $1,021 | ▼ $54,768 |
| Total Assets | $1,895,978 | $1,906,200 | ▲ $10,222 |
| Other Assets Total | $612,553 | $729,558 | ▲ $117,005 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,209,901 | $3,111,640 | ▼ $98,261 |
| Accounts Payable and Accrued Expenses | $103,673 | $47,821 | ▼ $55,852 |
| Other Liabilities | $28,303 | $28,318 | ▲ $15 |
| Deferred Revenue | $5,368 | $3,787 | ▼ $1,581 |
| Total Liabilities | $3,347,245 | $3,191,566 | ▼ $155,679 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,451,267 | $-1,285,366 | ▲ $165,901 |
| Total Net Assets Fund Balance | $-1,451,267 | $-1,285,366 | ▲ $165,901 |
| Total Liabilities and Net Assets / Fund Balance | $1,895,978 | $1,906,200 | ▲ $10,222 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $738,699 | $4,662,417 | $5,401,116 |
| Other Land Buildings | $36,104 | $331,584 | $367,688 |
| Land | $76,888 | - | $76,888 |
| Equipment | $7,931 | $18,151 | $26,082 |
| Investment Program Related Org | $30,967 | - | - |
| Other Assets Org | $729,558 | - | - |
| Name | Title |
|---|---|
| Charles Meng | Chair |
| Mary Susan Philp | Vice Chair |
| Peter Kant | Vice Chair |
| Adam Krischer | Director |
| Barbara Favola | Director |
| Brooke Hammond-perez | Director |
| Chris Spahr | Director |
| Emily Abraham | Director |
| Kathy Cameron | Director |
| Mesbah Motamed | Director |
| Micheline Castan-smith | Director |
| Sandy Bushue | Director |
| Vinh Nguyen | Director |
| Hugh Franklin | Secretary |
| Rafael E Roman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $742,868 |
| Salaries, Compensation, and Employee Benefits | $454,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $340,221 | - | - | $340,221 |
| Occupancy | $212,795 | - | - | $212,795 |
| Depreciation Depletion | $118,197 | - | - | $118,197 |
| Interest | $103,948 | - | - | $103,948 |
| Other Employee Benefits | $91,292 | - | - | $91,292 |
| Fees for Services Management | - | $79,942 | - | $79,942 |
| Insurance | $30,449 | - | - | $30,449 |
| Payroll Taxes | $23,128 | - | - | $23,128 |
| Office Expenses | $21,562 | $401 | - | $21,963 |
| Fees for Services Accounting | - | $21,870 | - | $21,870 |
| Other Expenses | $12,560 | $29,033 | - | $12,560 |
| All Other Expenses | $12,272 | - | - | $12,272 |
| Advertising | - | $4,255 | - | $4,255 |
| Fees for Services Legal | - | $124 | - | $124 |
| Total Functional Expenses | $1,061,884 | $135,625 | $0 | $1,197,509 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,198,807 |
| Expenses per Audited Statements | $1,197,509 |
| Total Expenses per Form 990 | $1,197,509 |
| Expenses Not Reported on Form 990 | $1,298 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits Held in Trust | $28,318 |
“The entity uses the services of a related party, culpepper garden i, inc., to process their payroll as a common paymaster. All w-2s are issued under the fein of culpepper garden i, inc. The corporation pays a monthly management fee equal to 6% of gross receipts to an independent management agent. In addition, the corporation paid the management agent a financial accounting fee equal to $7.50 per dwelling unit per month.”
“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.”
“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.”
“As part of the annual budgeting process, all salaries are reviewed for reasonableness and all changes are approved by the board.”
“The organization makes their conflict of interest policy and financial statements available to the public upon request.”
“There was no change to the process from the prior year.”
“Loss on disposal of asset 1,298.”
“Loss on disposal of asset 1,298.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47821 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1925 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4255 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4255 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12272 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035280162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4435 N PERSHING DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 222032748 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20111 |
| IRS990/CYOtherExpensesAmt | 0 | 742868 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1343299 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 454641 |
| IRS990/CYTotalExpensesAmt | 0 | 1197509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1363410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5368 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3787 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118197 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118197 |
| IRS990/Desc | 0 | PROVIDE LOW INCOME HOUSING UNITS FOR ELDERLY OR DISABLED TENANTS OVER THE AGE OF 62. THIS LOCATION CURRENTLY HAS 63 UNITS IN SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1061884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21870 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 124 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 79942 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 79942 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES MENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER KANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY SUSAN PHILP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUGH FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAFAEL E ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY BUSHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELINE CASTAN-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA FAVOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BROOKE HAMMOND-PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADAM KRISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MESBAH MOTAMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VINH NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS SPAHR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1298 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1364708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30449 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 103948 |
| IRS990/InterestGrp/TotalAmt | 0 | 103948 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21409 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 299800 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 275750 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5012152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 889181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 859622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5871774 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1298 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3209901 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3111640 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1451267 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1285366 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1298 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1298 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1451267 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1285366 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 212795 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 212795 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21963 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 612553 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 729558 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91292 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12560 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28303 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 340221 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 340221 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23128 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6557 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1057 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES MENG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENT PAYMENTS, |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1011993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 325869 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1011993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 325869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5437 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20500 |
| IRS990/PYOtherExpensesAmt | 0 | 711037 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1302379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 166806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 445036 |
| IRS990/PYTotalExpensesAmt | 0 | 1156073 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1322879 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165901 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1343299 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55789 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1021 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 796 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 946 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 55342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1343299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1302379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1244567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1236477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1207063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6333785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 796 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55342 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00860 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00730 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6366380 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1343299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1302379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1277162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1236477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1207063 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6366380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1364708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1322879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1288853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1237273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1208009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6421722 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 738699 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4662417 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5401116 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7931 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18151 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26082 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1298 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1197509 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 228941 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 15842 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 30967 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
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