Nonprofit · EIN 23-7125063
CULPEPPER GARDEN I INCORPORATED
Tax-exempt · ROANOKE, VA 24019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,440,277 | $2,863,448 | -$1,423,171 | $23,014,798 | $16,969,006 | $6,045,792 |
| June 30, 2024 | 990 | $920,302 | $165,893 | $754,409 | $24,571,009 | $16,968,050 | $7,602,959 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $90,512
- Investment income
- $1,349,765
- Net gain from sales of assets
- $630,522
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,568,519
- Other salaries and wages
- $87,159
- Salaries, compensation and benefits (total)
- $116,808
- Professional fundraising fees
- $0
- Legal fees
- $28
- Accounting fees
- $16,050
- Program services (functional)
- $2,685,397
- Management and general (functional)
- $178,051
Balance sheet and other
- Total assets, start of year
- $24,571,009
- Total assets, end of year
- $23,014,798
- Total liabilities, end of year
- $16,969,006
- Net assets, end of year
- $6,045,792
- Land, buildings and equipment
- $46,697
- Net assets without donor restrictions
- $6,045,792
- Gross receipts
- $1,440,277
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1969
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES MENG | CHAIR Trustee or director, Officer | 1 | $0 |
| PETER KANT | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MARY SUSAN PHILP | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| HUGH FRANKLIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| RAFAEL E ROMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| EMILY ABRAHAM | DIRECTOR Trustee or director | 1 | $0 |
| SANDY BUSHUE | DIRECTOR Trustee or director | 1 | $0 |
| KATHY CAMERON | DIRECTOR Trustee or director | 1 | $0 |
| MICHELINE CASTAN-SMITH | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA FAVOLA | DIRECTOR Trustee or director | 1 | $0 |
| BROOKE HAMMOND-PEREZ | DIRECTOR Trustee or director | 1 | $0 |
| ADAM KRISCHER | DIRECTOR Trustee or director | 1 | $0 |
| MESBAH MOTAMED | DIRECTOR Trustee or director | 1 | $0 |
| VINH NGUYEN | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS SPAHR | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER KANT | CHAIR Trustee or director, Officer | 1 | $0 |
| CHARLES MENG | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MARY SUSAN PHILP | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| HUGH FRANKLIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| RAFAEL E ROMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| VINH NGUYEN | DIRECTOR Trustee or director | 1 | $0 |
| KEN AUGHENBAUGH | DIRECTOR Trustee or director | 1 | $0 |
| MICHELINE CASTAN-SMITH | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA FAVOLA | DIRECTOR Trustee or director | 1 | $0 |
| ANDRES TOBAR | DIRECTOR Trustee or director | 1 | $0 |
| MESBAH MOTAMED | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS SPAHR | DIRECTOR Trustee or director | 1 | $0 |
| SANDY BUSHUE | DIRECTOR Trustee or director | 1 | $0 |
| KATHY CAMERON | DIRECTOR Trustee or director | 1 | $0 |
| BROOKE HAMMOND-PEREZ | DIRECTOR Trustee or director | 1 | $0 |
| ADAM KRISCHER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3333 PETERS CREEK RD NW, ROANOKE, VA 24019-2719
- Principal officer (990 for 2024)
- CHARLES MENG, 4435 N PERSHING DRIVE, ARLINGTON, VA 222032478
- Signed the 990
- CHARLES MENG, CHAIR
- Phone
- (703) 528-0162
- Website
- WWW.CULPEPPERGARDEN.ORG
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
Mission
TO PROVIDE LOW INCOME HOUSING SUPPORT SERVICES FOR ELDERLY TENANTS OVER THE AGE OF 62. CULPEPPER GARDEN I DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, ELDERLINESS, RELIGION, OR NATIONAL ORIGIN.
Program accomplishments
- PROVIDE SUPPORT SERVICES FOR LOW INCOME HOUSING UNITS FOR ELDERLY TENANTS.Expenses $2,685,397 · grants $2,568,519 · revenue $90,512
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7125063
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $23,014,798
- Income (IRS master file)
- $1,440,277
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,440,277 | $2,863,448 | $23,014,798 | IRS |
| 990 | June 2024 | $920,302 | $165,893 | $24,571,009 | XML |
| 990 | June 2023 | $132,985 | $349,743 | $23,380,033 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7125063).
Questions about CULPEPPER GARDEN I INCORPORATED
- What is the EIN of CULPEPPER GARDEN I INCORPORATED?
- The employer identification number (EIN) of CULPEPPER GARDEN I INCORPORATED is 23-7125063.
- Is CULPEPPER GARDEN I INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to CULPEPPER GARDEN I INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CULPEPPER GARDEN I INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CULPEPPER GARDEN I INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CULPEPPER GARDEN I INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CULPEPPER GARDEN I INCORPORATED?
- The 990 for the year ended June 30, 2025 names CHARLES MENG.
- Who are the officers and directors of CULPEPPER GARDEN I INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does CULPEPPER GARDEN I INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,440,277, expenses of $2,863,448 and total assets of $23,014,798 at year end.
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