{"success":true,"data":{"_id":541561639,"filings":[{"Organization":{"value":null,"Person":["MARY SUSAN PHILP","JEANNE BROYHILL","CYNTHIA STEVENS","BARBARA GREEN","TIM ALDINGER","KEN AUGHENBAUGH","MICHELINE CASTAN-SMITH","DR J KENNETH MARSHALL MD","BARBARA FAVOLA","PETER KANT","TRAVIS WASHINGTON","DOUG KELLEY","KAMILI WILSON","BRENT BAXTER","KELLY EICHORN","MESBAH MOTAMED","CHRIS SPAHR","LINDA Y KELLEHER"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,12.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7205],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7205]},"Basic":{"value":null,"mission":"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.","year":2019,"name":"CULPEPPER GARDEN II INC","phone":7035280162,"website":"WWW.CULPEPPERGARDEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY SUSAN PHILP","year_formation":1990,"state_legal_domicile":"VA","total_volunteers":495,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"4435 N PERSHING DRIVE, ARLINGTON, VA, 222032748, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":222032748},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1192070,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1181156,"Total revenue":{"value":1181156,"TENANT ASSISTANCE PAYM":933208,"TENANT RENT PAYMENTS,":242134,"OTHER REVENUE":5814},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10914,"Investment income total":11379,"Net investment gain":-465,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1075008,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":374250,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":296464,"Pension plan contributions":0,"Other employee benefits":56283,"Payroll taxes":21503},"Other expenses":{"value":700758,"Management services":71157,"Legal":70,"Accounting":17670,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3642,"Office expenses":13814,"Information technology":0,"Royalties":0,"Occupancy":206675,"Travel":250,"Conferences and meetings":0,"Interest":102875,"Payments to affiliates":0,"Depreciation and depletion":196800,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87805,"CONTRACTED SERVICES":35382,"MISELLANEOUS":34263,"REPAIRS & MAINTENANCE":14566,"SUPPLIES":3594},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":865855,"Management And General Expenses":209153,"Fundraising Expenses":0}},"Assets":{"value":1689779,"Non-interest bearing cash":146332,"Savings and temp cash investments":8461,"Pledges and grants receivable":0,"Accounts receivable":2711,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":982,"Land, building, equipment":711150,"Investments publicly traded":0,"Investments other":0,"Investments program related":170092,"Intangible assets":0,"Other assets":650051},"Liabilities":{"value":3749124,"Sum of Total Liabilities":0,"Accounts payable, accrued":143386,"Grants payable":0,"Deferred, revenue":4197,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3576067,"Unsecured notes loans payable":0,"Other liabilities":25474},"Fund balance":{"value":-2059345,"Net assets without donor restriction":-2059345,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8054405176519617,"percentile":0.6323632716521795},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09820060902463781,"percentile":0.620117395085352},"Liabilities to Assets Ratio":{"score":2.218706706616664,"percentile":0.016432862529558383},"Operating Reserve Ratio":{"score":1.5718757441805085,"percentile":0.5513575582846412},"Officer Compensation Ratio":{"score":0.006702275703994761,"percentile":0.9744386819936246},"Program Expense Growth":{"score":-0.011049321356073605,"percentile":0.28490249794130423},"Revenue Growth":{"score":0.01815764344956774,"percentile":0.4552955876378942},"Asset Growth":{"score":-0.02228948927564816,"percentile":0.2382436826905258},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5828663446887397,"percentile":0.5549560903634781}},"source_xml":"202023089349301132_public.xml"},{"Organization":{"value":null,"Person":["MARY SUSAN PHILP","VINH NGUYEN","CYNTHIA STEVENS","BARBARA GREEN","CHARLES MENG","KEN AUGHENBAUGH","MICHELINE CASTAN-SMITH","DR J KENNETH MARSHALL MD","BARBARA FAVOLA","PETER KANT","ANDRES TOBAR","BRENT BAXTER","MESBAH MOTAMED","CHRIS SPAHR","SANDY BUSHUE","KATHY CAMERON","HUGH FRANKLIN","RAFAEL E ROMAN","ADAM KRISCHER"],"Title":["VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"CULPEPPER GARDEN II INC","phone":7035280162,"website":"WWW.CULPEPPERGARDEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER KANT","year_formation":1990,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"4435 N PERSHING DRIVE, ARLINGTON, VA, 222032748, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":222032748},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1277123,"Contributions":{"value":32595,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":32595,"Related organizations":0},"Program revenue":{"value":1244567,"Total revenue":{"value":1244567,"TENANT ASSISTANCE PAYM":938591,"TENANT RENT PAYMENTS,":299122,"OTHER REVENUE":6854},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-39,"Investment income total":11691,"Net investment gain":-11730,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1069582,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":427884,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":333813,"Pension plan contributions":0,"Other employee benefits":72658,"Payroll taxes":21413},"Other expenses":{"value":641698,"Management services":76188,"Legal":940,"Accounting":19370,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6200,"Office expenses":20217,"Information technology":0,"Royalties":0,"Occupancy":196695,"Travel":0,"Conferences and meetings":0,"Interest":95236,"Payments to affiliates":0,"Depreciation and depletion":104482,"Insurance":36778,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83142,"CONTRACTED SERVICES":45404,"REPAIRS & MAINTENANCE":18213,"MISELLANEOUS":13269,"SUPPLIES":6256},"All other expenses":2450},"Functional Expenses":{"value":null,"Program Service Expenses":960669,"Management And General Expenses":108913,"Fundraising Expenses":0}},"Assets":{"value":1800784,"Non-interest bearing cash":69007,"Savings and temp cash investments":8786,"Pledges and grants receivable":0,"Accounts receivable":-1130,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1013,"Land, building, equipment":914826,"Investments publicly traded":0,"Investments other":0,"Investments program related":255945,"Intangible assets":0,"Other assets":552337},"Liabilities":{"value":3418857,"Sum of Total Liabilities":0,"Accounts payable, accrued":84462,"Grants payable":0,"Deferred, revenue":962,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3305398,"Unsecured notes loans payable":0,"Other liabilities":28035},"Fund balance":{"value":-1618073,"Net assets without donor restriction":-1618073,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8981723701408587,"percentile":0.7675549612109592},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16250666537209024,"percentile":0.7145303371180385},"Liabilities to Assets Ratio":{"score":1.8985380811913033,"percentile":0.019721565369293367},"Operating Reserve Ratio":{"score":1.6836334194105735,"percentile":0.5702171208095616},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.010348449759536273,"percentile":0.2870216049514953},"Revenue Growth":{"score":0.019716448138479174,"percentile":0.4632222900675308},"Asset Growth":{"score":-0.0023599039372762753,"percentile":0.3093146934235947},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6227348829588925,"percentile":0.6703042546940904}},"source_xml":"202303109349301500_public.xml"},{"Organization":{"value":null,"Person":["GREGG FORTE","KENNETH MARSHALL","KEN AUGHENBAUGH","BARBARA FAVOLA","TIM ALDINGER","MARSHA ALLGEIER","MICHELINE CASTAN-SMITH","MARY SUSAN PHILP","ELIZABETH WILDHACK","BARBARA GREEN","JEANNE BROYHILL","JAMES GLADDEN","KEDRICK WHITMORE ESQ"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIR","SECRETARY","TREASURER","VICE CHAIR","MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2015,"name":"CULPEPPER GARDEN II INCORPORATED","phone":7035280162,"website":"HTTP://WWW.CULPEPPERGARDEN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY SUSAN PHILP","year_formation":1990,"state_legal_domicile":"VA","total_volunteers":66,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"4435 N PERSHING DRIVE, ARLINGTON, VA, 222032748, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":222032748},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1100988,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1104968,"Total revenue":{"value":1104968,"RENT INCOME":1104894,"HOUSEKEEPING/LAUNDRY":1574,"MAINTENANCE FEES":926,"OTHER ADJUSTMENTS":-1132,"VACANCIES":-1294},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3980,"Investment income total":205,"Net investment gain":-4185,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1063168,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":339279,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":277114,"Pension plan contributions":0,"Other employee benefits":42708,"Payroll taxes":19457},"Other expenses":{"value":723889,"Management services":66388,"Legal":661,"Accounting":19568,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2031,"Office expenses":12701,"Information technology":0,"Royalties":0,"Occupancy":188485,"Travel":401,"Conferences and meetings":0,"Interest":112105,"Payments to affiliates":0,"Depreciation and depletion":217363,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":104186,"CONTRACTED SERVICES":54972,"OPERATING AND MAINTENAN":49214},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":942251,"Management And General Expenses":120917,"Fundraising Expenses":0}},"Assets":{"value":1797490,"Non-interest bearing cash":49710,"Savings and temp cash investments":8101,"Pledges and grants receivable":0,"Accounts receivable":4858,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":994270,"Investments publicly traded":0,"Investments other":0,"Investments program related":227819,"Intangible assets":0,"Other assets":512732},"Liabilities":{"value":4047435,"Sum of Total Liabilities":0,"Accounts payable, accrued":77549,"Grants payable":0,"Deferred, revenue":6865,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3939794,"Unsecured notes loans payable":0,"Other liabilities":23227},"Fund balance":{"value":-2249945,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2249945,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8862672691427883,"percentile":0.7490200027389977},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.034350964769824924,"percentile":0.48856955998140494},"Liabilities to Assets Ratio":{"score":2.251714891320675,"percentile":0.016186235421552096},"Operating Reserve Ratio":{"score":1.690692345894534,"percentile":0.5713635846466404},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6604059236279166,"percentile":0.7667196692733337}},"source_xml":"201603369349300205_public.xml"},{"Organization":{"value":null,"Person":["GREGG FORTE","JAMES GLADDEN","KENNETH MARSHALL","KEN AUGHENBAUGH","BARBARA FAVOLA","TIM ALDINGER","MARSHA ALLGEIER","MICHELINE CASTAN-SMITH","MARY SUSAN PHILP","JEANNE BROYHILL","ELIZABETH WILDHACK","BARBARA GREEN","KEDRICK N WHITMORE ESQ","LINDA Y KELLEHER"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIR","VICE CHAIR","SECRETARY","TREASURER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,12.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,7453],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,7453]},"Basic":{"value":null,"mission":"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.","year":2016,"name":"CULPEPPER GARDEN II INCORPORATED","phone":7035280162,"website":"HTTP://WWW.CULPEPPERGARDEN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY SUSAN PHILP","year_formation":1990,"state_legal_domicile":"VA","total_volunteers":70,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"4435 N PERSHING DRIVE, ARLINGTON, VA, 222032748, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":222032748},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1128607,"Contributions":{"value":6031,"Other contributions":6031,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1125759,"Total revenue":{"value":1125759,"RENT INCOME":1126629,"MAINTENANCE FEES":2329,"HOUSEKEEPING/LAUNDRY":1782,"OTHER ADJUSTMENTS":-22,"VACANCIES":-4959},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3183,"Investment income total":207,"Net investment gain":-3390,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1086947,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":361420,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":289766,"Pension plan contributions":0,"Other employee benefits":51124,"Payroll taxes":20530},"Other expenses":{"value":725527,"Management services":67326,"Legal":166,"Accounting":19635,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3389,"Office expenses":14392,"Information technology":0,"Royalties":0,"Occupancy":197256,"Travel":232,"Conferences and meetings":0,"Interest":109894,"Payments to affiliates":0,"Depreciation and depletion":230900,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":82337,"CONTRACTED SERVICES":58584,"OPERATING AND MAINTENAN":22062,"BAD DEBT EXPENSE":1691},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":958258,"Management And General Expenses":128689,"Fundraising Expenses":0}},"Assets":{"value":1730106,"Non-interest bearing cash":53574,"Savings and temp cash investments":8130,"Pledges and grants receivable":0,"Accounts receivable":5952,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1133680,"Investments publicly traded":0,"Investments other":0,"Investments program related":112585,"Intangible assets":0,"Other assets":416185},"Liabilities":{"value":3938390,"Sum of Total Liabilities":0,"Accounts payable, accrued":86146,"Grants payable":0,"Deferred, revenue":5438,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3824503,"Unsecured notes loans payable":0,"Other liabilities":22303},"Fund balance":{"value":-2208284,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2208284,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8816050828605259,"percentile":0.7418315435863146},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03691276059779888,"percentile":0.4947521531365716},"Liabilities to Assets Ratio":{"score":2.2763865335418756,"percentile":0.016000036051803165},"Operating Reserve Ratio":{"score":1.5917114633924194,"percentile":0.5548015978953406},"Officer Compensation Ratio":{"score":0.006856820065743776,"percentile":0.9738482193571136},"Program Expense Growth":{"score":0.008792772404416864,"percentile":0.3579217155769361},"Revenue Growth":{"score":0.018080251798712917,"percentile":0.4548988745611169},"Asset Growth":{"score":-0.020914575584198715,"percentile":0.242778525563477},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6008443958855252,"percentile":0.6079778288983064}},"source_xml":"201840389349300214_public.xml"},{"Organization":{"value":null,"Person":["CHARLES MENG","PETER KANT","MARY SUSAN PHILP","HUGH FRANKLIN","RAFAEL E ROMAN","EMILY ABRAHAM","SANDY BUSHUE","KATHY CAMERON","MICHELINE CASTAN-SMITH","BARBARA FAVOLA","BROOKE HAMMOND-PEREZ","ADAM KRISCHER","MESBAH MOTAMED","VINH NGUYEN","CHRIS SPAHR"],"Title":["CHAIR","VICE CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"CULPEPPER GARDEN II INC","phone":7035280162,"website":"WWW.CULPEPPERGARDEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLES MENG","year_formation":1990,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"4435 N PERSHING DRIVE, ARLINGTON, VA, 222032748, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":222032748},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1363410,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1343299,"Total revenue":{"value":1343299,"TENANT ASSISTANCE PAYM":1011993,"TENANT RENT PAYMENTS,":325869,"OTHER REVENUE":5437},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20111,"Investment income total":21409,"Net investment gain":-1298,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1197509,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":454641,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":340221,"Pension plan contributions":0,"Other employee benefits":91292,"Payroll taxes":23128},"Other expenses":{"value":742868,"Management services":79942,"Legal":124,"Accounting":21870,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4255,"Office expenses":21963,"Information technology":0,"Royalties":0,"Occupancy":212795,"Travel":0,"Conferences and meetings":0,"Interest":103948,"Payments to affiliates":0,"Depreciation and depletion":118197,"Insurance":30449,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":137053,"CONTRACTED SERVICES":57228,"REPAIRS & MAINTENANCE":38232,"SERVICE FEES":29033,"SUPPLIES":12560},"All other expenses":12272},"Functional Expenses":{"value":null,"Program Service Expenses":1061884,"Management And General Expenses":135625,"Fundraising Expenses":0}},"Assets":{"value":1906200,"Non-interest bearing cash":34567,"Savings and temp cash investments":1021,"Pledges and grants receivable":0,"Accounts receivable":4625,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1057,"Land, building, equipment":859622,"Investments publicly traded":0,"Investments other":0,"Investments program related":275750,"Intangible assets":0,"Other assets":729558},"Liabilities":{"value":3191566,"Sum of Total Liabilities":0,"Accounts payable, accrued":47821,"Grants payable":0,"Deferred, revenue":3787,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3111640,"Unsecured notes loans payable":0,"Other liabilities":28318},"Fund balance":{"value":-1285366,"Net assets without donor restriction":-1285366,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8867440662241369,"percentile":0.749771817324966},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12168093236810644,"percentile":0.6583891059512962},"Liabilities to Assets Ratio":{"score":1.6743080474241947,"percentile":0.023257304996616046},"Operating Reserve Ratio":{"score":1.5918043204685728,"percentile":0.5548171589239771},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.007525397555510084,"percentile":0.35288230258585895},"Revenue Growth":{"score":0.022543228689306263,"percentile":0.4776257464267126},"Asset Growth":{"score":0.00809068440484982,"percentile":0.3537281174556546},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6186158661522467,"percentile":0.6588553316815932}},"source_xml":"202543219349308264_public.xml"},{"Organization":{"value":null,"Person":["GREGG FORTE","KENNETH MARSHALL","BRIAN ALEXANDER","BARBARA FAVOLA","TIM ALDINGER","MARSHA ALLGEIER","MICHELINE CASTAN-SMITH","MARY SUSAN PHILP","ELIZABETH WILDHACK","BARBARA GREEN","JEANNE BROYHILL","JAMES GLADDEN","KEDRICK N WHITMORE ESQ"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIR","SECRETARY","TREASURER","VICE CHAIR","MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2014,"name":"CULPEPPER GARDEN II INCORPORATED","phone":7035280162,"website":"HTTP://WWW.CULPEPPERGARDEN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY SUSAN PHILP","year_formation":1990,"state_legal_domicile":"VA","total_volunteers":87,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"4435 N PERSHING DRIVE, ARLINGTON, VA, 222032748, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":222032748},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1088611,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1089399,"Total revenue":{"value":1089399,"RENT INCOME":1088075,"MAINTENANCE FEES":1957,"HOUSEKEEPING/LAUNDRY":1854,"OTHER ADJUSTMENTS":-690,"VACANCIES":-1797},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-788,"Investment income total":195,"Net investment gain":-983,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1070100,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":336148,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":276352,"Pension plan contributions":0,"Other employee benefits":40667,"Payroll taxes":19129},"Other expenses":{"value":733952,"Management services":65531,"Legal":146,"Accounting":17920,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1982,"Office expenses":12226,"Information technology":0,"Royalties":0,"Occupancy":197797,"Travel":242,"Conferences and meetings":0,"Interest":114255,"Payments to affiliates":0,"Depreciation and depletion":213694,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":110159,"CONTRACTED SERVICES":46509,"OPERATING AND MAINTENAN":32950,"DEBT SVC SAVINGS TRANSF":30700},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":941598,"Management And General Expenses":128502,"Fundraising Expenses":0}},"Assets":{"value":1804451,"Non-interest bearing cash":39770,"Savings and temp cash investments":8096,"Pledges and grants receivable":0,"Accounts receivable":770,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1139525,"Investments publicly traded":0,"Investments other":0,"Investments program related":175875,"Intangible assets":0,"Other assets":440415},"Liabilities":{"value":4092216,"Sum of Total Liabilities":0,"Accounts payable, accrued":50853,"Grants payable":0,"Deferred, revenue":1216,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4017011,"Unsecured notes loans payable":0,"Other liabilities":23136},"Fund balance":{"value":-2287765,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2287765,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8799158957106813,"percentile":0.7391332280698928},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.017004237510001276,"percentile":0.44433597551419196},"Liabilities to Assets Ratio":{"score":2.2678454554875693,"percentile":0.01605984927068841},"Operating Reserve Ratio":{"score":1.6862452107279693,"percentile":0.5706425229560539},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.64564930470948,"percentile":0.7308086200597034}},"source_xml":"201620209349301027_public.xml"},{"Organization":{"value":null,"Person":["MARY SUSAN PHILP","JEANNE BROYHILL","CYNTHIA STEVENS","BARBARA GREEN","TIM ALDINGER","KEN AUGHENBAUGH","MICHELINE CASTAN-SMITH","DR J KENNETH MARSHALL MD","BARBARA FAVOLA","PETER KANT","TRAVIS WASHINGTON","BRENT BAXTER","KELLY EICHORN","MESBAH MOTAMED","CHRIS SPAHR","SANDY BUSHUE","KATHY CAMERON","HUGH FRANKLIN"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"CULPEPPER GARDEN II INC","phone":7035280162,"website":"WWW.CULPEPPERGARDEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY SUSAN PHILP","year_formation":1990,"state_legal_domicile":"VA","total_volunteers":19,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"4435 N PERSHING DRIVE, ARLINGTON, VA, 222032748, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":222032748},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1208009,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1207438,"Total revenue":{"value":1207438,"TENANT ASSISTANCE PAYM":922257,"TENANT RENT PAYMENTS,":273716,"OTHER REVENUE":11465},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":571,"Investment income total":946,"Net investment gain":-375,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":998819,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":391530,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":313566,"Pension plan contributions":0,"Other employee benefits":55495,"Payroll taxes":22469},"Other expenses":{"value":607289,"Management services":73275,"Legal":73,"Accounting":18070,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2453,"Office expenses":18231,"Information technology":0,"Royalties":0,"Occupancy":180943,"Travel":66,"Conferences and meetings":0,"Interest":100400,"Payments to affiliates":0,"Depreciation and depletion":93846,"Insurance":32392,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87540,"CONTRACTED SERVICES":61138,"REPAIRS & MAINTENANCE":11867,"MISELLANEOUS":9208,"SUPPLIES":5327},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":779152,"Management And General Expenses":219667,"Fundraising Expenses":0}},"Assets":{"value":1726449,"Non-interest bearing cash":61057,"Savings and temp cash investments":8464,"Pledges and grants receivable":0,"Accounts receivable":854,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1386,"Land, building, equipment":700056,"Investments publicly traded":0,"Investments other":0,"Investments program related":210073,"Intangible assets":0,"Other assets":744559},"Liabilities":{"value":3576604,"Sum of Total Liabilities":0,"Accounts payable, accrued":59355,"Grants payable":0,"Deferred, revenue":2849,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3488408,"Unsecured notes loans payable":0,"Other liabilities":25992},"Fund balance":{"value":-1850155,"Net assets without donor restriction":-1850155,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7800732665277693,"percentile":0.6022246300339152},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17316923963314843,"percentile":0.7273428728473984},"Liabilities to Assets Ratio":{"score":2.071653434303591,"percentile":0.017739945234033556},"Operating Reserve Ratio":{"score":1.728490347099925,"percentile":0.577285869636169},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.025914300387779778,"percentile":0.24524829027567244},"Revenue Growth":{"score":0.017894629142122174,"percentile":0.4539831028785915},"Asset Growth":{"score":-0.012627655213391768,"percentile":0.2711213636097293},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5686378489192686,"percentile":0.5126971274000411}},"source_xml":"202113159349306271_public.xml"},{"Organization":{"value":null,"Person":["MARY SUSAN PHILP","JEANNE BROYHILL","ELIZABETH WILDHACK","BARBARA GREEN","TIM ALDINGER","MARSHA ALLGEIER","KEN AUGHENBAUGH","MICHELINE CASTAN-SMITH","BARBARA FAVOLA","GREGG FORTE","DOUG KELLEY","J KENNETH MARSHALL MD","LINDA Y KELLEHER"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,12.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,7017],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,7017]},"Basic":{"value":null,"mission":"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.","year":2017,"name":"CULPEPPER GARDEN II INCORPORATED","phone":7035280162,"website":"HTTP://WWW.CULPEPPERGARDEN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY SUSAN PHILP","year_formation":1990,"state_legal_domicile":"VA","total_volunteers":458,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"4435 N PERSHING DRIVE, ARLINGTON, VA, 222032748, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":222032748},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1147880,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1147544,"Total revenue":{"value":1147544,"RENT INCOME":1146096,"HOUSEKEEPING/LAUNDRY":2665,"MAINTENANCE FEES":1037,"OTHER ADJUSTMENTS":-150,"VACANCIES":-2104},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":336,"Investment income total":1011,"Net investment gain":-675,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1137946,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":384181,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":302210,"Pension plan contributions":60992,"Other employee benefits":0,"Payroll taxes":20979},"Other expenses":{"value":753765,"Management services":68945,"Legal":36,"Accounting":21389,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3145,"Office expenses":15193,"Information technology":0,"Royalties":0,"Occupancy":204270,"Travel":219,"Conferences and meetings":0,"Interest":107620,"Payments to affiliates":0,"Depreciation and depletion":240797,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92151,"CONTRACTED SERVICES":61019,"OPERATING & MAINTENANCE":30971,"BAD DEBT EXPENSE":161},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1001838,"Management And General Expenses":136108,"Fundraising Expenses":0}},"Assets":{"value":1639126,"Non-interest bearing cash":51908,"Savings and temp cash investments":8203,"Pledges and grants receivable":0,"Accounts receivable":2585,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4108,"Land, building, equipment":975711,"Investments publicly traded":0,"Investments other":0,"Investments program related":150371,"Intangible assets":0,"Other assets":446240},"Liabilities":{"value":3837475,"Sum of Total Liabilities":0,"Accounts payable, accrued":67691,"Grants payable":0,"Deferred, revenue":3150,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3744047,"Unsecured notes loans payable":0,"Other liabilities":22587},"Fund balance":{"value":-2198349,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2198349,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8803915124267759,"percentile":0.7399533162011713},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008654214726278009,"percentile":0.42120077551435503},"Liabilities to Assets Ratio":{"score":2.341171453567328,"percentile":0.015546111075605547},"Operating Reserve Ratio":{"score":1.440425116833312,"percentile":0.527013036302263},"Officer Compensation Ratio":{"score":0.00616637344830071,"percentile":0.9765841760897308},"Program Expense Growth":{"score":0.020471364704749938,"percentile":0.40711576082625467},"Revenue Growth":{"score":0.018398750046461264,"percentile":0.4565075642852963},"Asset Growth":{"score":-0.03232506208065702,"percentile":0.2062258696595041},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5902253702479877,"percentile":0.5766974249772467}},"source_xml":"201910099349300616_public.xml"},{"Organization":{"value":null,"Person":["MARY SUSAN PHILP","JEANNE BROYHILL","ELIZABETH WILDHACK","BARBARA GREEN","TIM ALDINGER","KEN AUGHENBAUGH","MICHELINE CASTAN-SMITH","DR J KENNETH MARSHALL MD","BARBARA FAVOLA","CINDY STEVENS","PETER KANT","TRAVIS WASHINGTON","DOUG KELLEY","KAMILI WILSON","LINDA Y KELLEHER"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,12.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,6866],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,6866]},"Basic":{"value":null,"mission":"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.","year":2018,"name":"CULPEPPER GARDEN II INC","phone":7035280162,"website":"WWW.CULPEPPERGARDEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY SUSAN PHILP","year_formation":1990,"state_legal_domicile":"VA","total_volunteers":608,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"4435 N PERSHING DRIVE, ARLINGTON, VA, 222032748, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":222032748},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1162962,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1161840,"Total revenue":{"value":1161840,"TENANT ASSISTANCE PAYM":924805,"TENANT RENT PAYMENTS,":232508,"OTHER REVENUE":4527},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1122,"Investment income total":3833,"Net investment gain":-2711,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1141020,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":383908,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":304432,"Pension plan contributions":0,"Other employee benefits":57280,"Payroll taxes":22196},"Other expenses":{"value":757112,"Management services":69679,"Legal":142,"Accounting":21785,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3123,"Office expenses":15683,"Information technology":0,"Royalties":0,"Occupancy":221410,"Travel":437,"Conferences and meetings":0,"Interest":105281,"Payments to affiliates":0,"Depreciation and depletion":239638,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79824,"CONTRACTED SERVICES":46617,"REPAIRS & MAINTENANCE":17461,"OPERATING & MAINTENANCE":10353,"SUPPLIES":5393},"All other expenses":110},"Functional Expenses":{"value":null,"Program Service Expenses":932734,"Management And General Expenses":208286,"Fundraising Expenses":0}},"Assets":{"value":1575291,"Non-interest bearing cash":65586,"Savings and temp cash investments":8354,"Pledges and grants receivable":0,"Accounts receivable":4579,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5415,"Land, building, equipment":770763,"Investments publicly traded":0,"Investments other":0,"Investments program related":171015,"Intangible assets":0,"Other assets":549579},"Liabilities":{"value":3751698,"Sum of Total Liabilities":0,"Accounts payable, accrued":61859,"Grants payable":0,"Deferred, revenue":5286,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3661257,"Unsecured notes loans payable":0,"Other liabilities":23296},"Fund balance":{"value":-2176407,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2176407,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8174563110199646,"percentile":0.647800947370965},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01886734046340293,"percentile":0.44930328639798933},"Liabilities to Assets Ratio":{"score":2.3815904490027555,"percentile":0.015252780495319002},"Operating Reserve Ratio":{"score":1.3805989377925014,"percentile":0.5150868214456842},"Officer Compensation Ratio":{"score":0.006017423007484531,"percentile":0.977189290404567},"Program Expense Growth":{"score":0.004381600689516713,"percentile":0.3406290997179951},"Revenue Growth":{"score":0.017373630496666577,"percentile":0.4513169782278152},"Asset Growth":{"score":-0.03607831262145374,"percentile":0.19588754935408978},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.560242852312651,"percentile":0.4877022420082622}},"source_xml":"201933109349300133_public.xml"},{"Organization":{"value":null,"Person":["PETER KANT","CHARLES MENG","MARY SUSAN PHILP","HUGH FRANKLIN","RAFAEL E ROMAN","VINH NGUYEN","KEN AUGHENBAUGH","MICHELINE CASTAN-SMITH","BARBARA FAVOLA","ANDRES TOBAR","MESBAH MOTAMED","CHRIS SPAHR","SANDY BUSHUE","KATHY CAMERON","BROOKE HAMMOND-PEREZ","ADAM KRISCHER","PAUL TIMPANE"],"Title":["CHAIR","VICE CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PROPERTY OPERATIONS DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,18.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53617],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53617],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"CULPEPPER GARDEN II INC","phone":7035280162,"website":"WWW.CULPEPPERGARDEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER KANT","year_formation":1990,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4435 N PERSHING DRIVE, ARLINGTON, VA, 222032748, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":222032748},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1322879,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1302379,"Total revenue":{"value":1302379,"TENANT ASSISTANCE PAYM":979871,"TENANT RENT PAYMENTS,":317647,"OTHER REVENUE":4861},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20500,"Investment income total":20500,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1156073,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":445036,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":344984,"Pension plan contributions":0,"Other employee benefits":76239,"Payroll taxes":23813},"Other expenses":{"value":711037,"Management services":79996,"Legal":237,"Accounting":20790,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10730,"Office expenses":22215,"Information technology":0,"Royalties":0,"Occupancy":210388,"Travel":0,"Conferences and meetings":0,"Interest":107165,"Payments to affiliates":0,"Depreciation and depletion":112332,"Insurance":23800,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123384,"CONTRACTED SERVICES":58756,"REPAIRS & MAINTENANCE":33483,"MISELLANEOUS":15779,"SUPPLIES":15366},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1043506,"Management And General Expenses":112567,"Fundraising Expenses":0}},"Assets":{"value":1895978,"Non-interest bearing cash":30173,"Savings and temp cash investments":55789,"Pledges and grants receivable":0,"Accounts receivable":1925,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6557,"Land, building, equipment":889181,"Investments publicly traded":0,"Investments other":0,"Investments program related":299800,"Intangible assets":0,"Other assets":612553},"Liabilities":{"value":3347245,"Sum of Total Liabilities":0,"Accounts payable, accrued":103673,"Grants payable":0,"Deferred, revenue":5368,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3209901,"Unsecured notes loans payable":0,"Other liabilities":28303},"Fund balance":{"value":-1451267,"Net assets without donor restriction":-1451267,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9026298512291179,"percentile":0.7754785190078384},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12609316498334314,"percentile":0.6651341976925738},"Liabilities to Assets Ratio":{"score":1.765445063181113,"percentile":0.021656072352691513},"Operating Reserve Ratio":{"score":1.6400158121502708,"percentile":0.5630044829908862},"Officer Compensation Ratio":{"score":0.04637855913943151,"percentile":0.7747197011839044},"Program Expense Growth":{"score":0.0014201111107255877,"percentile":0.3296411057059934},"Revenue Growth":{"score":0.021364983267706524,"percentile":0.4716305355402563},"Asset Growth":{"score":0.00483951204023273,"percentile":0.34021246334627386},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.632052995308102,"percentile":0.6956825107196789}},"source_xml":"202443139349303729_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHARLES MENG","PETER KANT","MARY SUSAN PHILP","HUGH FRANKLIN","RAFAEL E ROMAN","EMILY ABRAHAM","SANDY BUSHUE","KATHY CAMERON","MICHELINE CASTAN-SMITH","BARBARA FAVOLA","BROOKE HAMMOND-PEREZ","ADAM KRISCHER","MESBAH MOTAMED","VINH NGUYEN","CHRIS SPAHR"],"Title":["CHAIR","VICE CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"CULPEPPER GARDEN II INC","phone":7035280162,"website":"WWW.CULPEPPERGARDEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLES MENG","year_formation":1990,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"4435 N PERSHING DRIVE, ARLINGTON, VA, 222032748, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":222032748},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1363410,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1343299,"Total revenue":{"value":1343299,"TENANT ASSISTANCE PAYM":1011993,"TENANT RENT PAYMENTS,":325869,"OTHER REVENUE":5437},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20111,"Investment income total":21409,"Net investment gain":-1298,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1197509,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":454641,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":340221,"Pension plan contributions":0,"Other employee benefits":91292,"Payroll taxes":23128},"Other expenses":{"value":742868,"Management services":79942,"Legal":124,"Accounting":21870,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4255,"Office expenses":21963,"Information technology":0,"Royalties":0,"Occupancy":212795,"Travel":0,"Conferences and meetings":0,"Interest":103948,"Payments to affiliates":0,"Depreciation and depletion":118197,"Insurance":30449,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":137053,"CONTRACTED SERVICES":57228,"REPAIRS & MAINTENANCE":38232,"SERVICE FEES":29033,"SUPPLIES":12560},"All other expenses":12272},"Functional Expenses":{"value":null,"Program Service Expenses":1061884,"Management And General Expenses":135625,"Fundraising Expenses":0}},"Assets":{"value":1906200,"Non-interest bearing cash":34567,"Savings and temp cash investments":1021,"Pledges and grants receivable":0,"Accounts receivable":4625,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1057,"Land, building, equipment":859622,"Investments publicly traded":0,"Investments other":0,"Investments program related":275750,"Intangible assets":0,"Other assets":729558},"Liabilities":{"value":3191566,"Sum of Total Liabilities":0,"Accounts payable, accrued":47821,"Grants payable":0,"Deferred, revenue":3787,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3111640,"Unsecured notes loans payable":0,"Other liabilities":28318},"Fund balance":{"value":-1285366,"Net assets without donor restriction":-1285366,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8867440662241369,"percentile":0.749771817324966},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12168093236810644,"percentile":0.6583891059512962},"Liabilities to Assets Ratio":{"score":1.6743080474241947,"percentile":0.023257304996616046},"Operating Reserve Ratio":{"score":1.5918043204685728,"percentile":0.5548171589239771},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.007525397555510084,"percentile":0.35288230258585895},"Revenue Growth":{"score":0.022543228689306263,"percentile":0.4776257464267126},"Asset Growth":{"score":0.00809068440484982,"percentile":0.3537281174556546},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6186158661522467,"percentile":0.6588553316815932}},"source_xml":"202543219349308264_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}