2025-11-17T11:20:09-06:00 2025-06-30 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2024-07-01 541681671 ARLINGTON RETIREMENT HOUSING CORPORATION INC ARLI 7035280162 4435 N PERSHING DRIVE ARLINGTON VA 222032748 CHARLES MENG CHAIR 7035280162 2025-11-10 1 1 EVAN ROSS P01786214 5403450936 2025-11-10 2024 2025-03-06 01:10:19Z CHARLES MENG 4435 N PERSHING DRIVE ARLINGTON VA 222032748 4544501 0 X N/A X 1993 VA 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 63 AND 73 UNITS, RESPECTIVELY. ARHC DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, AGE, RELIGION, OR NATIONAL ORIGIN. 15 15 0 0 0 0 359782 4260012 0 0 83713 284489 0 0 443495 4544501 150000 551375 0 0 420289 405059 0 0 283362 155135 171759 725424 1128193 -281929 3416308 2933385 6141563 408822 160331 2524563 5981232 TO PROVIDE HOUSING FACILITIES AND CARE SERVICES FOR ELDERLY PERSONS. 0 0 713033 551375 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 63 AND 73 UNITS, RESPECTIVELY. ARHC DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, AGE, RELIGION, OR NATIONAL ORIGIN. 713033 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X CHARLES MENG 7035280162 4435 N PERSHING DRIVE ARLINGTON VA 22203 CHARLES MENG CHAIR 1.00 3.00 X X 0 0 0 PETER KANT VICE CHAIR 1.00 3.00 X X 0 0 0 MARY SUSAN PHILP VICE CHAIR 1.00 3.00 X X 0 0 0 HUGH FRANKLIN SECRETARY 1.00 3.00 X X 0 0 0 RAFAEL E ROMAN TREASURER 1.00 3.00 X X 0 0 0 EMILY ABRAHAM DIRECTOR 1.00 3.00 X 0 0 0 SANDY BUSHUE DIRECTOR 1.00 3.00 X 0 0 0 KATHY CAMERON DIRECTOR 1.00 3.00 X 0 0 0 MICHELINE CASTAN-SMITH DIRECTOR 1.00 3.00 X 0 0 0 BARBARA FAVOLA DIRECTOR 1.00 3.00 X 0 0 0 BROOKE HAMMOND-PEREZ DIRECTOR 1.00 3.00 X 0 0 0 ADAM KRISCHER DIRECTOR 1.00 3.00 X 0 0 0 MESBAH MOTAMED DIRECTOR 1.00 3.00 X 0 0 0 VINH NGUYEN DIRECTOR 1.00 3.00 X 0 0 0 CHRIS SPAHR DIRECTOR 1.00 3.00 X 0 0 0 MARTA HILL GRAY EXECUTIVE DIRECTOR 5.00 35.00 X 122557 0 0 122557 0 0 1 0 0 0 0 2568519 1691493 4260012 139326 139326 145163 0 145163 145163 145163 4544501 0 0 284489 551375 551375 386650 147726 238924 18409 7033 11376 43793 43793 17788 17788 31943 31943 35203 35203 3071 3071 6899 6899 GENERAL DEVELOPMENT FUN 33062 33062 1128193 713033 131798 283362 35875 796466 487703 0 5896 487703 2891614 4752328 0 105066 2933385 6141563 28898 54928 379924 0 105403 408822 160331 X 2517659 5661844 6904 319388 2524563 5981232 2933385 6141563 3416308 40361 0 X X 0 1 X 1 0 X 341922 433156 447653 359782 3880008 5462521 2403571 2403571 2745493 433156 447653 359782 3880008 7866092 0 0 0 7866092 32721 99997 89617 100576 139326 462237 32721 99997 89617 100576 139326 462237 2778214 533153 537270 460358 4019334 8328329 0.94450 0.92730 0.05550 0.07270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 487703 487703 487703 MARKETABLE SECURITIES 4752328 F 4752328 CURRENT PORTION OF FINANCING LEASE LIABILITY 39372 FINANCING LEASE LIABILITY, NET OF CURRENT AMOUNT 66031 105403 X 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, 2025 AND 2024. 1 CULPEPPER GARDEN III INC 4435 N PERSHING DRIVE ARLINGTON VA 22203 541873290 501(C) (3) 0 551375 PROVIDE SUPPORT TO NONPROFIT ORGANIZATIONS ESTABLISHED FOR AIDING THE ELDERLY. FORM 990, PART VI, SECTION A, LINE 3 THE ENTITY USES THE SERVICES OF A RELATED PARTY, CULPEPPER GARDEN I, INC., TO PROCESS THEIR PAYROLL AS A COMMON PAYMASTER. ALL W-2S ARE ISSUED UNDER THE FEIN OF CULPEPPER GARDEN I, INC. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW OF FORM 990 HAS BEEN CONDUCTED BY THE BOARD OF DIRECTORS, BUT THE BOARD CHAIR HAS REVIEWED THE RETURN PRIOR TO FILING. 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. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE PROCESS SINCE THE PRIOR YEAR. ARHC CG MEMBER LLC 4435 N PERSHING DRIVE ARLINGTON VA 22203 824998355 MEMBER OF JOINT VENTURE VA ARLINGTON RETIREMENT HOUSING CORPORATION INC CULPEPPER GARDEN I INC 4435 N PERSHING DRIVE ARLINGTON VA 22203 237125063 TO PROVIDE LOW INCOME HOUSING FOR ELDERLY TENANTS VA 501(C)(3) LINE 10 0 CULPEPPER GARDEN II INC 4435 N PERSHING DRIVE ARLINGTON VA 22203 541561639 TO PROVIDE LOW INCOME HOUSING FOR ELDERLY TENANTS VA 501(C)(3) LINE 10 0 CULPEPPER GARDEN III INC 4435 N PERSHING DRIVE ARLINGTON VA 22203 541873290 TO PROVIDE LOW INCOME HOUSING & CARE SERVICES FOR ELDERLY TENANTS VA 501(C)(3) LINE 10 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 CULPEPPER GARDEN III INC B 551375 BOOK CULPEPPER GARDEN I INC C 2568519 BOOK