Civic Intelligence

Blackstone United Methodist Housing Corporation

990 • Fiscal year 2014 • EIN 20-2074645

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 02, 2014

Organization ProfileN/A
220 Laurel St22701

(804) 644-1086

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

16.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,415,651

Down $38,634 (-2.7%) from 2013

Net Assets

Down

-$311,840

Down $38,840 (-14%) from 2013

Liabilities

Up

$1,727,491

Up $206 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

$102,432

No earlier filing loaded for comparison.

Expenses

Up

$141,272

Up $3,233 (+2.3%) from 2013

Net Income

-$38,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2012: $1,499,106Liabilities 2012: $1,757,214Net Assets 2012: -$258,1082012Assets 2013: $1,454,285Liabilities 2013: $1,727,285Net Assets 2013: -$273,0002013Assets 2014: $1,415,651Liabilities 2014: $1,727,491Net Assets 2014: -$311,8402014Assets 2015: $1,379,641Liabilities 2015: $1,728,825Net Assets 2015: -$349,1842015Assets 2016: $1,326,354Liabilities 2016: $1,729,577Net Assets 2016: -$403,2232016Assets 2017: $1,290,288Liabilities 2017: $1,729,092Net Assets 2017: -$438,8042017Assets 2018: $1,252,015Liabilities 2018: $1,731,733Net Assets 2018: -$479,7182018Assets 2019: $1,204,735Liabilities 2019: $1,734,352Net Assets 2019: -$529,6172019Assets 2020: $1,184,071Liabilities 2020: $1,736,798Net Assets 2020: -$552,7272020Assets 2021: $1,136,199Liabilities 2021: $1,734,850Net Assets 2021: -$598,6512021Assets 2022: $1,095,669Liabilities 2022: $1,739,507Net Assets 2022: -$643,8382022Assets 2023: $1,044,882Liabilities 2023: $1,752,680Net Assets 2023: -$707,7982023Assets 2024: $997,835Liabilities 2024: $1,754,111Net Assets 2024: -$756,2762024

Highlighted filing

2014

Assets$1,415,651
Liabilities$1,727,491
Net Assets-$311,840
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2012: $138,8342012Expenses 2013: $138,0392013Revenue 2014: $102,432Expenses 2014: $141,272Net Income 2014: -$38,8402014Revenue 2015: $103,377Expenses 2015: $140,721Net Income 2015: -$37,3442015Revenue 2016: $98,973Expenses 2016: $153,012Net Income 2016: -$54,0392016Revenue 2017: $107,608Expenses 2017: $143,189Net Income 2017: -$35,5812017Revenue 2018: $105,065Expenses 2018: $145,979Net Income 2018: -$40,9142018Revenue 2019: $107,182Expenses 2019: $157,081Net Income 2019: -$49,8992019Revenue 2020: $114,613Expenses 2020: $159,723Net Income 2020: -$45,1102020Revenue 2021: $116,857Expenses 2021: $162,781Net Income 2021: -$45,9242021Revenue 2022: $118,285Expenses 2022: $163,472Net Income 2022: -$45,1872022Revenue 2023: $127,277Expenses 2023: $191,237Net Income 2023: -$63,9602023Revenue 2024: $135,453Expenses 2024: $183,931Net Income 2024: -$48,4782024

Highlighted filing

2014

Revenue$102,432
Expenses$141,272
Net Income-$38,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$102,432
Mission and Program Overview

Mission

To provide housing low-income elderly persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,411,034$1,360,673▼ $50,361
Cash and Non-Interest-Bearing Accounts$5,240$5,936▲ $696
Accounts Receivable$1,962$3,203▲ $1,241
Prepaid Expenses and Deferred Charges$1,940$1,750▼ $190
Total Assets$1,454,285$1,415,651▼ $38,634
Other Assets Total$34,109$44,089▲ $9,980
Liabilities
Other Liabilities$1,723,355$1,723,190▼ $165
Accounts Payable and Accrued Expenses$3,820$3,993▲ $173
Deferred Revenue$110$308▲ $198
Total Liabilities$1,727,285$1,727,491▲ $206
Net Assets / Fund Balance
Unrestricted Net Assets$-273,000$-311,840▼ $38,840
Total Net Assets Fund Balance$-273,000$-311,840▼ $38,840
Total Liabilities and Net Assets / Fund Balance$1,454,285$1,415,651▼ $38,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,270,707$340,914$1,611,621
Land$84,000-$84,000
Equipment$5,966$51,782$57,748
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
J MalinowskiPresident
David BrownDirector
Dr Robert G Hinkle PhdDirector
Hon Willard Douglas JrDirector
Monty H CoxDirector
Rev Clyde T NelsonDirector
Rev Dwala FerrellDirector
Rev Ernest T Herndon JrDirector
Rev J Robert Regan JrDirector
Robert BainDirector
Larry DickensonSecretary
Jim BranscomeTreasurer
DR JAMES G O'QUINNVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,814
Program Service Revenue
$56,296
Investment Income
$24
Other Revenue
$298
Change in Net Assets
$-38,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,432
Total Revenue per Audited Statements
$102,432
Total Revenue per Form 990
$102,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,709
Salaries, Compensation, and Employee Benefits$22,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,888--$50,888
Occupancy$23,178--$23,178
Other Salaries and Wages$17,811--$17,811
Fees for Services Accounting$8,194--$8,194
All Other Expenses$4,294--$4,294
Other Expenses$4,168--$4,168
Other Employee Benefits$3,159--$3,159
Payroll Taxes$1,593--$1,593
Total Functional Expenses$141,272$0$0$141,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,272
Total Expenses per Audited Statements$141,272
Total Expenses per Form 990$141,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance-earned$1,712,000
Accrued Real Estate Taxes$5,765
Security Deposit Liab$5,149
Hap Payable$168
Security Deposit Clearing$63
A/p Payroll Taxes$45
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“AMURCON REALTY CO.”

Form 990, Page 6, Part VI, Line 11B

“The president, julius malinowski, reviews the prepared copy before signing and filing the return.”

Form 990, Page 6, Part VI, Line 15A

“NO COMPENSATION PAID”

Form 990, Page 6, Part VI, Line 15B

“NO COMPENSATION PAID”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-2074645
Phone
8046441086

Signing Officer

Name
Julius Malinowski
Title
President
Phone
8046441086
Signed
2014-12-02

Organization Details

Principal Officer
Julius Malinowski
Formed
2006
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Jan S Hoover
Phone
5409490124
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HAP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSIT CLEARING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5A/P PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ROUNDING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMURCON REALTY CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, JULIUS MALINOWSKI, REVIEWS THE PREPARED COPY BEFORE SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine111DIRECTORS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,651
Liabilities
$1,727,491
Net assets
-$311,840
Revenue
$102,432
Expenses
$141,272
Net income
-$38,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.75$0.76$0.14$0.18$0.05
2023Summary only. Only limited summary data is available for this year.$1.04$1.75$0.71$0.13$0.19$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.74$0.64$0.12$0.16$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.73$0.60$0.12$0.16$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.74$0.55$0.11$0.16$0.05
2019Summary only. Only limited summary data is available for this year.$1.20$1.73$0.53$0.11$0.16$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.73$0.48$0.11$0.15$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.73$0.44$0.11$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.73$0.40$0.10$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.73$0.35$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.73$0.31$0.10$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.73$0.27$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.76$0.26$0.14