2025-09-01T10:57:28-07:00 2024-12-31 541182313 GOLDKLANG GROUP CPAS PC 1801 ROBERT FULTON DR 200 RESTON VA 20191 990 2024-01-01 752153895 Penderbrook Community Association Inc PEND 7035695797 4330 Prince William Parkway Woodbridge VA 22192 David Braun Board Member 7035695797 2025-04-14 true true S Gail Moore CPA P00335366 7033919003 2025-09-01 2024 2025-03-06 01:10:19Z David Braun 12104 Green Ledge Ct 102 Fairfax VA 22033 3865526 false X penderbrook.com X 1987 VA Maintenance of common property. 6 6 0 6 0 0 1512164 1574215 0 49761 61994 2133014 2229317 3694939 3865526 0 0 0 0 0 3144596 3701137 3144596 3701137 550343 164389 4648317 4578813 1772860 1538967 2875457 3039846 Maintenance of common property. false false 3021683 0 3865526 The Association was organized to collectively maintain and preserve commonly owned properties and amenities for the pleasure and benefit of the general public. 3021683 false false false true false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 0 false false false false false false false false X 6 6 false true false false true true true true true false false true false false false false false false X Cardinal Management Group Inc 7035695797 4330 Prince William Parkway 201 Woodbridge VA 22192 X David Braun President X 0 0 0 Christine Poward Vice President X 0 0 0 Pete Ciarrocca Treasurer X 0 0 0 Linda Travis Director X 0 0 0 John Jerz Director X 0 0 0 Lorraine Peck Director X 0 0 0 0 false false false Crystal Aquatics Inc 4150 Lafayette Center Dr 300 Chantilly VA 20151 Pool 204004 Cardinal Management Group 4330 Prince William Parkway 201 Woodbridge VA 22192 Management 166820 Apex Companies LLC 9700 Capital Ct Ste 100 Manassas VA 20110 Retention Pond 122995 3 1574215 1574215 61994 0 61994 Other 531390 12250 12250 0 0 Golf Contribution 531390 2217067 2217067 0 0 2229317 3865526 2229317 0 61994 1266996 1062214 204782 0 18450 0 18450 0 18038 0 18038 0 230800 0 230800 0 42040 0 42040 0 64024 0 64024 0 101320 0 101320 0 Equipment Leases 64843 64843 0 0 Utilities 243540 243540 0 0 Grounds Maintenance 220312 220312 0 0 Security 26880 26880 0 0 1403894 1403894 0 0 3701137 3021683 679454 0 0 351128 2888681 2515886 62262 43331 21144 21629 54658 63164 2250000 1032231 1217769 1217769 403803 365906 4648317 4578813 105582 124082 237539 241397 1429739 1173488 1772860 1538967 X 2226228 2271695 649229 768151 2875457 3039846 4648317 4578813 164389 X false true X true false true true false 2250000 1032231 1217769 1217769 Right To Use Asset - Golf Equipment Leases 365906 365906 X 3865526 3865526 3865526 3701137 3701137 3701137 Pt X, Line 2 The Associations policy is to recognize any tax penalties and interest as an expense when incurred. The Associations federal tax returns for the past three years remain subject to examination by the Internal Revenue Service. Pt VI, Line 3 The Association has hired Cardinal Management Group to oversee daily operations. Pt VI, Line 6 The Association has 1,776 homeowner members. Pt VI, Line 7a The homeowner members elect a Board of Directors. Pt VI, Line 7b Some decisions are subject to member approval. Pt VI, Line 11b The Board of Directors and Management Agent review the Form 990. Pt VI, Line 15a The Associations officers and directors are not compensated. Pt VI, Line 19 These documents are available to members and potential members upon request. Form 990, Part IX, Line 24e Pool 136860. 136860. 0. 0. Form 990, Part IX, Line 24e Snow Removal 4162. 4162. 0. 0. Form 990, Part IX, Line 24e Building Repairs 43788. 43788. 0. 0. Form 990, Part IX, Line 24e Repairs & Maintenance 468843. 468843. 0. 0. Form 990, Part IX, Line 24e Fitness Center 105072. 105072. 0. 0. Form 990, Part IX, Line 24e Community Improvements 49134. 49134. 0. 0. Form 990, Part IX, Line 24e Golf Course Enhancements 23705. 23705. 0. 0. Form 990, Part IX, Line 24e Cleaning 62488. 62488. 0. 0. Form 990, Part IX, Line 24e Golf Fees, Supplies & Cost of Sales 121420. 121420. 0. 0. Form 990, Part IX, Line 24e Credit Loss - Receivables 61. 61. 0. 0. Form 990, Part IX, Line 24e Fitness Center 57035. 57035. 0. 0. Form 990, Part IX, Line 24e Tennis Courts 82034. 82034. 0. 0. Form 990, Part IX, Line 24e Pool 172919. 172919. 0. 0. Form 990, Part IX, Line 24e Golf Course 76373. 76373. 0. 0.