Civic Intelligence

Arlington Retirement Housing Corporation Inc.

990 • Fiscal year 2018 • EIN 54-1681671

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 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

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.60x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$127,017

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$997,855

Down $51,399 (-4.9%) from 2017

Net Assets

Up

$597,901

Up $351,575 (+143%) from 2017

Liabilities

Down

$399,954

Down $402,974 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

Up

$661,991

Up $295,467 (+81%) from 2017

Expenses

Down

$317,192

Down $3,162 (-1.0%) from 2017

Net Income

Up

$344,799

Up $298,629 (+647%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$997,855
Liabilities$399,954
Net Assets$597,901
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$661,991
Expenses$317,192
Net Income$344,799
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$686,489
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
Cash and Non-Interest-Bearing Accounts$299,827$635,672▲ $335,845
Investments Other Securities$342,311$355,067▲ $12,756
Savings and Temporary Cash Investments$7,116$7,116→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,049,254$997,855▼ $51,399
Other Assets Total$400,000$0▼ $400,000
Liabilities
Other Liabilities$400,000$0▼ $400,000
Mortgage Notes Payable Secured by Investment Property$379,924$379,924→ $0
Accounts Payable and Accrued Expenses$23,004$20,030▼ $2,974
Total Liabilities$802,928$399,954▼ $402,974
Net Assets / Fund Balance
Unrestricted Net Assets$177,922$527,497▲ $349,575
Temporarily Rstr Net Assets$68,404$70,404▲ $2,000
Total Net Assets Fund Balance$246,326$597,901▲ $351,575
Total Liabilities and Net Assets / Fund Balance$1,049,254$997,855▼ $51,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$21,500-
Other Securities$355,067--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Y KelleherExecutive DirectorPT$120,000$7,017$127,017

Board Members and Trustees

NameTitle
Mary Susan PhilpChair
Jeanne BroyhillVice Chair
Barbara FavolaMember
Doug KelleyMember
Gregg ForteMember
J Kenneth Marshall MdMember
Ken AughenbaughMember
Marsha AllgeierMember
Micheline Castan-smithMember
Tim AldingerMember
Elizabeth WildhackSecretary
Barbara GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,692
Program Service Revenue
$341,581
Investment Income
$7,718
Other Revenue
$0
All Other Contributions
$155,439
Change in Net Assets
$344,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,776
Total Revenue per Audited Statements
$668,767
Total Revenue per Form 990
$661,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,207
Total Fundraising Expense$78,872
Grants and Similar Amounts Paid$60,000
Other Expenses$57,985
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,493$34,163$40,996$136,652
Grants to Domestic Orgs$60,000--$60,000
Other Salaries and Wages$22,769$12,650$15,180$50,599
Fees for Services Accounting-$15,966-$15,966
Payroll Taxes$5,167$2,870$3,444$11,481
Information Technology-$6,950-$6,950
Advertising-$4,263-$4,263
Other Expenses$2,730$3,507$19,109$3,507
Other Employee Benefits$213$119$143$475
Total Functional Expenses$152,372$85,948$78,872$317,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,192
Total Expenses per Audited Statements$317,192
Total Expenses per Form 990$317,192
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$60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,253
Fundraising Gross Income$15,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$142,506$15,253$10,928$4,325
Total Events$142,506$15,253$15,253$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
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
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Susan Philp
Formed
1993
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
402

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 V, LINES 2A & 2B:

“The entity uses the services of a management company, coordinated services management, inc., to process their payroll as a common paymaster. All w-2s were issued under the fein of the management company and all employment tax returns are filed by them through 12/31/17. Commencing 1/1/18 employment tax returns are filed under the fein of culpepper garden i, inc.”

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, 2018 and 2017.”

Raw XML AppendixShowing 400 of 574 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020030
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ARHC 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04263
IRS990/AdvertisingGrp/TotalAmt04263
IRS990/AllOtherContributionsAmt0155439
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY SUSAN PHILP
IRS990/BooksInCareOfDetail/PhoneNum07035280162
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04435 N PERSHING DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0299827
IRS990/CashNonInterestBearingGrp/EOYAmt0635672
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040996
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034163
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061493
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136652
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0127253
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0312692
IRS990/CYGrantsAndSimilarPaidAmt060000
IRS990/CYInvestmentIncomeAmt07718
IRS990/CYOtherExpensesAmt057985
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0341581
IRS990/CYRevenuesLessExpensesAmt0344799
IRS990/CYSalariesCompEmpBnftPaidAmt0199207
IRS990/CYTotalExpensesAmt0317192
IRS990/CYTotalFundraisingExpenseAmt078872
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0661991
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ARHC 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0152372
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015966
IRS990/FeesForServicesAccountingGrp/TotalAmt015966
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127017
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY SUSAN PHILP
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE BROYHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH WILDHACK
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM ALDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARSHA ALLGEIER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN AUGHENBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELINE CASTAN-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA FAVOLA
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGG FORTE
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11J KENNETH MARSHALL MD
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA Y KELLEHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127253
IRS990/FundraisingDirectExpensesAmt015253
IRS990/FundraisingGrossIncomeAmt015253
IRS990/GainOrLossGrp/OtherAmt0-172
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt060000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09073
IRS990/GrossReceiptsAmt0686489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06950
IRS990/InformationTechnologyGrp/TotalAmt06950
IRS990/InvestmentIncomeGrp/ExclusionAmt07890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07890
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0342311
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0355067
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt021500
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09245
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
IRS990/NetAssetsOrFundBalancesBOYAmt0246326
IRS990/NetAssetsOrFundBalancesEOYAmt0597901
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06776
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475
IRS990/OtherExpensesGrp/Desc0GENERAL DEVELOPMENT FUN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt019109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13507
IRS990/OtherExpensesGrp/ProgramServicesAmt02730
IRS990/OtherExpensesGrp/TotalAmt027299
IRS990/OtherExpensesGrp/TotalAmt13507
IRS990/OtherLiabilitiesGrp/BOYAmt0400000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022769
IRS990/OtherSalariesAndWagesGrp/TotalAmt050599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02870
IRS990/PayrollTaxesGrp/ProgramServicesAmt05167
IRS990/PayrollTaxesGrp/TotalAmt011481
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY SUSAN PHILP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080129
IRS990/PYInvestmentIncomeAmt09208
IRS990/PYOtherExpensesAmt069028
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046170
IRS990/PYSalariesCompEmpBnftPaidAmt0171197
IRS990/PYTotalExpensesAmt0320354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0344799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt030000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0341581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01485197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0341581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037834
IRS990ScheduleA/InvestmentIncomeCYPct00.02030
IRS990ScheduleA/InvestmentIncomePYPct00.02440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97970
IRS990ScheduleA/PublicSupportPY509Pct00.97560
IRS990ScheduleA/PublicSupportTotal509Amt01826778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0654273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280059
IRS990ScheduleA/Total509Grp/TotalAmt01826778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0662163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01864612
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0317192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0355067
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt06776
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0661991
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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0355067
IRS990ScheduleD/TotalExpensesPerForm990Amt0317192
IRS990ScheduleD/TotalRevenuePerForm990Amt0661991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0668767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0127253
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0127253
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015253
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03725
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015253
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010928
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT TO NONPROFIT ORGANIZATIONS ESTABLISHED FOR AIDING THE ELDERLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CULPEPPER GARDEN III INCORPORATED
IRS990ScheduleI/RecipientTable/RecipientEIN0541873290
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04435 N PERSHING DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,855
Liabilities
$399,954
Net assets
$597,901
Revenue
$661,991
Expenses
$317,192
Net income
$344,799
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