Civic Intelligence

Arlington Retirement Housing Corporation Inc.

990 • Fiscal year 2017 • EIN 54-1681671

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileN/A
4435 N Pershing DriveArlington, VA 22203-2748

(703) 528-0162

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$131,441

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,049,254

Up $461,357 (+78%) from 2016

Net Assets

Up

$246,326

Up $54,745 (+29%) from 2016

Liabilities

Up

$802,928

Up $406,612 (+103%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Up

$366,524

Up $74,257 (+25%) from 2016

Expenses

Up

$320,354

Up $114,594 (+56%) from 2016

Net Income

Down

$46,170

Down $40,337 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $212,878Liabilities 2011: $379,953Net Assets 2011: -$167,0752011Assets 2012: $190,598Liabilities 2012: $380,120Net Assets 2012: -$189,5222012Assets 2013: $170,255Liabilities 2013: $380,070Net Assets 2013: -$209,8152013Assets 2014: $386,901Liabilities 2014: $390,269Net Assets 2014: -$3,3682014Assets 2015: $502,322Liabilities 2015: $391,616Net Assets 2015: $110,7062015Assets 2016: $587,897Liabilities 2016: $396,316Net Assets 2016: $191,5812016Assets 2017: $1,049,254Liabilities 2017: $802,928Net Assets 2017: $246,3262017Assets 2018: $997,855Liabilities 2018: $399,954Net Assets 2018: $597,9012018Assets 2019: $1,074,630Liabilities 2019: $405,798Net Assets 2019: $668,8322019Assets 2020: $1,190,489Liabilities 2020: $423,643Net Assets 2020: $766,8462020Assets 2021: $3,493,197Liabilities 2021: $417,551Net Assets 2021: $3,075,6462021Assets 2022: $3,069,564Liabilities 2022: $426,282Net Assets 2022: $2,643,2822022Assets 2023: $3,082,142Liabilities 2023: $421,582Net Assets 2023: $2,660,5602023Assets 2024: $2,933,385Liabilities 2024: $408,822Net Assets 2024: $2,524,5632024Assets 2025: $6,141,563Liabilities 2025: $160,331Net Assets 2025: $5,981,2322025

Highlighted filing

2017

Assets$1,049,254
Liabilities$802,928
Net Assets$246,326
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $96,527Expenses 2011: $149,217Net Income 2011: -$52,6902011Revenue 2012: $121,205Expenses 2012: $140,750Net Income 2012: -$19,5452012Revenue 2013: $129,263Expenses 2013: $156,756Net Income 2013: -$27,4932013Revenue 2014: $283,348Expenses 2014: $91,870Net Income 2014: $191,4782014Revenue 2015: $256,310Expenses 2015: $140,848Net Income 2015: $115,4622015Revenue 2016: $292,267Expenses 2016: $205,760Net Income 2016: $86,5072016Revenue 2017: $366,524Expenses 2017: $320,354Net Income 2017: $46,1702017Revenue 2018: $661,991Expenses 2018: $317,192Net Income 2018: $344,7992018Revenue 2019: $408,100Expenses 2019: $365,521Net Income 2019: $42,5792019Revenue 2020: $598,941Expenses 2020: $500,122Net Income 2020: $98,8192020Revenue 2021: $2,782,830Expenses 2021: $575,485Net Income 2021: $2,207,3452021Revenue 2022: $603,712Expenses 2022: $583,318Net Income 2022: $20,3942022Revenue 2023: $433,540Expenses 2023: $631,802Net Income 2023: -$198,2622023Revenue 2024: $443,495Expenses 2024: $725,424Net Income 2024: -$281,9292024Revenue 2025: $4,544,501Expenses 2025: $1,128,193Net Income 2025: $3,416,3082025

Highlighted filing

2017

Revenue$366,524
Expenses$320,354
Net Income$46,170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$383,021
Mission and Program Overview

Mission

To provide housing facilities and care services for elderly persons.

Arhc currently serves as sponsor for culpepper garden i, inc. And culpepper garden ii, inc., which are congregate retirement housing facilities for low-income elderly persons who are able to live independently and culpepper garden iii, inc., which is a retirement housing facility which provides supportive services for low-income elderly persons. The culpepper garden projects (the projects) are regulated by the department of housing and urban development (hud) as to rent charges and operating methods. The projects are located in arlington, virginia, and consist of 204, 63, and 73 units, respectively. Arhc does not discriminate on the basis of race, sex, elderliness, religion, or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$324,548$342,311▲ $17,763
Cash and Non-Interest-Bearing Accounts$256,233$299,827▲ $43,594
Savings and Temporary Cash Investments$7,116$7,116→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$587,897$1,049,254▲ $461,357
Other Assets Total$0$400,000▲ $400,000
Liabilities
Other Liabilities$0$400,000▲ $400,000
Mortgage Notes Payable Secured by Investment Property$379,924$379,924→ $0
Accounts Payable and Accrued Expenses$16,392$23,004▲ $6,612
Total Liabilities$396,316$802,928▲ $406,612
Net Assets / Fund Balance
Unrestricted Net Assets$134,177$177,922▲ $43,745
Temporarily Rstr Net Assets$57,404$68,404▲ $11,000
Total Net Assets Fund Balance$191,581$246,326▲ $54,745
Total Liabilities and Net Assets / Fund Balance$587,897$1,049,254▲ $461,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$21,500-
Other Assets Org$400,000--
Other Securities$342,311--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Y KelleherExecutive DirectorPT$123,988$7,453$131,441

Board Members and Trustees

NameTitle
Mary Susan PhilpChair
Jeanne BroyhillVice Chair
Barbara FavolaMember
Gregg ForteMember
James GladdenMember
Kedrick N Whitmore EsqMember
Ken AughenbaughMember
Kenneth MarshallMember
Marsha AllgeierMember
Micheline Castan-smithMember
Tim AldingerMember
Elizabeth WildhackSecretary
Barbara GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,316
Program Service Revenue
$0
Investment Income
$9,208
Other Revenue
$0
All Other Contributions
$178,538
Change in Net Assets
$46,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,575
Total Revenue per Audited Statements
$375,099
Total Revenue per Form 990
$366,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,197
Total Fundraising Expense$97,750
Grants and Similar Amounts Paid$80,129
Other Expenses$69,028
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,003$26,002$52,003$130,008
Grants to Domestic Orgs$80,129--$80,129
Other Salaries and Wages$12,056$6,028$12,056$30,140
Fees for Services Accounting-$14,375-$14,375
Payroll Taxes$4,420$2,210$4,419$11,049
Information Technology-$5,526-$5,526
Advertising-$4,487-$4,487
Other Expenses$4,183$2,822$29,272$2,822
Total Functional Expenses$152,791$69,813$97,750$320,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,354
Total Expenses per Audited Statements$320,354
Total Expenses per Form 990$320,354
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Culpepper Garden Iii IncorporatedArlington, VA501(c)(3)Provide Support to Nonprofit Organizations Established for Aiding the Elderly$55,000
Culpepper Garden I IncorporatedArlington, VA501(c)(3)Provide Support to Nonprofit Organizations Established for Aiding the Elderly$19,098
Culpepper Garden Ii IncorporatedArlington, VA501(c)(3)Provide Support to Nonprofit Organizations Established for Aiding the Elderly$6,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,497
Fundraising Gross Income$16,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$105,275$16,497$12,030$4,467
Total Events$105,275$16,497$16,497$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$400,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 and to explain in detail each part of the form 990, prior to its filing. 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 C, Line 19

“The information is made available upon request or is available for inspection at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Arlington Retirement Housing
EIN
54-1681671
Phone
7035280162
Address
4435 N PERSHING DRIVE, ARLINGTON, VA 22203-2748

Signing Officer

Name
Mary Susan Philp
Title
Chair
Phone
7035280162
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Susan Philp
Formed
1993
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
196

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Christopher T Bennett
Phone
8042827636
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process of financial statement review and oversight has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Arlington retirement housing corporation is 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 organization has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2017 and 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt016497
IRS990/FundraisingGrossIncomeAmt016497
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt080129
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080129
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080129
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0383021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05526
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IRS990/InvestmentIncomeGrp/ExclusionAmt09208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09208
IRS990/InvestmentInJointVentureInd01
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0342311
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IRS990/LandBldgEquipAccumDeprecAmt021500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt021500
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES AND CARE SERVICES FOR ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0379924
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0379924
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL DEVELOPMENT FUN
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING FUND EX
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12822
IRS990/OtherExpensesGrp/ProgramServicesAmt04183
IRS990/OtherExpensesGrp/TotalAmt041818
IRS990/OtherExpensesGrp/TotalAmt12822
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0400000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012056
IRS990/OtherSalariesAndWagesGrp/TotalAmt030140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02210
IRS990/PayrollTaxesGrp/ProgramServicesAmt04420
IRS990/PayrollTaxesGrp/TotalAmt011049
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY SUSAN PHILP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt011106
IRS990/PYOtherExpensesAmt070456
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086507
IRS990/PYSalariesCompEmpBnftPaidAmt095304
IRS990/PYTotalExpensesAmt0205760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292267
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt090000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01299175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02593
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032537
IRS990ScheduleA/InvestmentIncomeCYPct00.02440
IRS990ScheduleA/InvestmentIncomePYPct00.02460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.97540
IRS990ScheduleA/PublicSupportTotal509Amt01299175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126670
IRS990ScheduleA/Total509Grp/TotalAmt01299175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01331712
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0320354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0342311
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt08575
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0366524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARLINGTON RETIREMENT HOUSING CORPORATION IS 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 ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0342311
IRS990ScheduleD/TotalExpensesPerForm990Amt0320354
IRS990ScheduleD/TotalLiabilityAmt0400000
IRS990ScheduleD/TotalRevenuePerForm990Amt0366524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088778
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016497
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04042
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012030
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt019098

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,254
Liabilities
$802,928
Net assets
$246,326
Revenue
$366,524
Expenses
$320,354
Net income
$46,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.14$0.16$5.98$4.54$1.13$3.42
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.41$2.52$0.44$0.73$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.42$2.66$0.43$0.63$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.43$2.64$0.60$0.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.42$3.08$2.78$0.58$2.21
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.42$0.77$0.60$0.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.41$0.67$0.41$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.40$0.60$0.66$0.32$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.80$0.25$0.37$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.40$0.19$0.29$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.39$0.11$0.26$0.14$0.12
2014Summary only. Only limited summary data is available for this year.$0.39$0.39$0.00$0.28$0.09$0.19
2013Summary only. Only limited summary data is available for this year.$0.17$0.38$0.21$0.13$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.19$0.38$0.19$0.12$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.21$0.38$0.17$0.10$0.15$0.05