Civic Intelligence

Arlington Retirement Housing Corporation Inc.

990 • Fiscal year 2019 • EIN 54-1681671

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

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

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.99x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$138,131

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,074,630

Up $76,775 (+7.7%) from 2018

Net Assets

Up

$668,832

Up $70,931 (+12%) from 2018

Liabilities

Up

$405,798

Up $5,844 (+1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Down

$408,100

Down $253,891 (-38%) from 2018

Expenses

Up

$365,521

Up $48,329 (+15%) from 2018

Net Income

Down

$42,579

Down $302,220 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$1,074,630
Liabilities$405,798
Net Assets$668,832
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$408,100
Expenses$365,521
Net Income$42,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$432,270
Mission and Program Overview

Mission

To provide housing facilities and care services for elderly persons.

Arhc currently serves as sponsor for culpepper garden ii, inc., which is a congregate retirement housing facility for low-income elderly persons who are able to live independently, and culpepper garden iii, inc., which is a retirement housing facility that 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 60 and 73 units, respectively. Arhc does not discriminate on the basis of race, sex, age, religion, or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$355,067$730,507▲ $375,440
Cash and Non-Interest-Bearing Accounts$635,672$327,507▼ $308,165
Pledges and Grants Receivable-$9,500-
Savings and Temporary Cash Investments$7,116$7,116→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$997,855$1,074,630▲ $76,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,924$379,924→ $0
Accounts Payable and Accrued Expenses$20,030$25,874▲ $5,844
Total Liabilities$399,954$405,798▲ $5,844
Net Assets / Fund Balance
Unrestricted Net Assets$527,497$584,432▲ $56,935
Temporarily Rstr Net Assets$70,404$84,400▲ $13,996
Total Net Assets Fund Balance$597,901$668,832▲ $70,931
Total Liabilities and Net Assets / Fund Balance$997,855$1,074,630▲ $76,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$21,500-
Other Securities$730,507--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda KelleherExecutive DirectorPT$131,265$6,866$138,131

Board Members and Trustees

NameTitle
Mary Susan PhilpChair
Jeanne BroyhillVice Chair
Barbara FavolaBoard Member
Cindy StevensBoard Member
Doug KelleyBoard Member
J Kenneth Marshall MdBoard Member
Kamili WilsonBoard Member
Ken AughenbaughBoard Member
Micheline Castan-smithBoard Member
Peter KantBoard Member
Tim AldingerBoard Member
Travis WashingtonBoard Member
Elizabeth WildhackSecretary
Barbara GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,275
Program Service Revenue
$0
Investment Income
$7,825
Other Revenue
$0
All Other Contributions
$237,949
Change in Net Assets
$42,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,352
Total Revenue per Audited Statements
$436,452
Total Revenue per Form 990
$408,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,088
Total Fundraising Expense$168,151
Other Expenses$79,429
Grants and Similar Amounts Paid$65,004
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,798$16,880$113,544$189,222
Grants to Domestic Orgs$65,004--$65,004
Other Employee Benefits$5,624$1,633$10,886$18,143
Fees for Services Accounting-$15,995-$15,995
Payroll Taxes$4,254$1,235$8,234$13,723
Office Expenses-$11,300$908$12,208
Fees for Services Management-$6,500-$6,500
Information Technology-$3,068$1,776$4,844
Advertising-$3,723-$3,723
Other Expenses-$3,234$16,277$3,234
Fees for Services Legal-$122-$122
Conferences and Meetings--$120$120
Total Functional Expenses$133,680$63,690$168,151$365,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,521
Total Expenses per Audited Statements$365,521
Total Expenses per Form 990$365,521
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Culpepper Garden Iii IncArlington, VA501(c) (3)Provide Support to Nonprofit Organizations Established for Aiding the Elderly.$65,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,130
Fundraising Gross Income$24,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$186,456$24,130$14,009$10,121
Total Events$186,456$24,130$24,130$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 filing. During the 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
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Susan Philp
Formed
1993
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
14

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
John Aldridge
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“The entity uses the services of a related entity, culpepper garden i, inc., to process their payroll as a common paymaster. All w-2s were issued under the fein of the related entity (23-7125063) and all employment tax returns were filed by them through 12/31/18.”

FORM 990, PART XII, LINE 2C:

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

Amended Return

“Form 990, part xii, line 1 has been corrected to reflect the 990 has been prepared using the accrual method of accounting.”

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, 2019 and 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES AND CARE SERVICES FOR ELDERLY PERSONS.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018143
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MAJOR FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
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IRS990/OtherExpensesGrp/FundraisingAmt116277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03234
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IRS990/OtherExpensesGrp/TotalAmt116277
IRS990/OtherExpensesGrp/TotalAmt23234
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189222
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01235
IRS990/PayrollTaxesGrp/ProgramServicesAmt04254
IRS990/PayrollTaxesGrp/TotalAmt013723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY SUSAN PHILP
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt07116
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07865
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,630
Liabilities
$405,798
Net assets
$668,832
Revenue
$408,100
Expenses
$365,521
Net income
$42,579
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
Peer Organizations

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