Civic Intelligence

Blackstone United Methodist Housing

EIN 20-2074645 • 501(c)3 • Roanoke, VA

Profile

To provide housing low-income elderly persons

1706 Grandin Rd SWRoanoke, VA 24015

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.76x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

12.95x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-4.5%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$997,835

Down $47,047 (-4.5%) from 2023

Liabilities

Up

$1,754,111

Up $1,431 (+0.1%) from 2023

Net Assets

Down

-$756,276

Down $48,478 (-6.8%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$135,453

Up $8,176 (+6.4%) from 2023

Expenses

Down

$183,931

Down $7,306 (-3.8%) from 2023

Net Income

Up

-$48,478

Up $15,482 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$997,835
Liabilities$1,754,111
Net Assets-$756,276
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$135,453
Expenses$183,931
Net Income-$48,478
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$997,835
Liabilities
$1,754,111
Net assets
-$756,276
Revenue
$135,453
Expenses
$183,931
Net income
-$48,478
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 25, 2023
Return Version
2021v4.2
Gross Receipts
$118,285
Mission and Program Overview

Mission

To provide housing low-income elderly persons

Low-income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,070,431$1,027,724▼ $42,707
Savings and Temporary Cash Investments$58,156$60,676▲ $2,520
Cash and Non-Interest-Bearing Accounts$4,997$4,400▼ $597
Accounts Receivable$2,171$2,807▲ $636
Prepaid Expenses and Deferred Charges$444$62▼ $382
Total Assets$1,136,199$1,095,669▼ $40,530
Liabilities
Other Liabilities$1,718,482$1,718,410▼ $72
Accounts Payable and Accrued Expenses$15,574$20,732▲ $5,158
Deferred Revenue$794$365▼ $429
Total Liabilities$1,734,850$1,739,507▲ $4,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-598,651$-643,838▼ $45,187
Total Net Assets Fund Balance$-598,651$-643,838▼ $45,187
Total Liabilities and Net Assets / Fund Balance$1,136,199$1,095,669▼ $40,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,283$604,795$1,526,078
Leasehold Improvements$84,000$105,217$189,217
Equipment$441$33,503$33,944
Other Land Buildings$0$22,108$22,108
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Larry DickensonPresident$60,000$60,000
Rev Ernest Herndon JrSecretary$7,200$7,200
DR JAMES G O'QUINNVice President$3,600$3,600

Board Members and Trustees

NameTitle
David BrownDirector
Dr Robert HinkleDirector
Harold E White SrDirector
Joe ThieleckeDirector
Kathy LutmanDirector
Lawrence JulihnDirector
Monty CoxDirector
Sue BoltzDirector
W Randolph SpearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,954
Program Service Revenue
$62,326
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-45,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$118,285
Total Revenue per Form 990
$118,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,390
Salaries, Compensation, and Employee Benefits$23,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,598--$43,598
Depreciation Depletion$42,707--$42,707
Other Salaries and Wages$18,870--$18,870
Fees for Services Management$16,659--$16,659
Office Expenses$9,064--$9,064
Fees for Services Accounting$8,683--$8,683
Insurance$7,042--$7,042
Other Employee Benefits$2,650--$2,650
Payroll Taxes$1,562--$1,562
Advertising$1,199--$1,199
Other Expenses$51--$51
Total Functional Expenses$163,472$0$0$163,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,472
Total Expenses per Audited Statements$163,472
Total Expenses per Form 990$163,472
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Resident Security Deposit Liability$6,333
Security Deposit Clearing$77
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 3

“The apartment managing agent is amurcon realty company.”

Form 990, Part VI, Section B, Line 11B

“The president reviews the prepared copy of form 990 prior to signing and filing”

Form 990, Part VI, Section B, Line 15

“No compensation was paid from this organization.”

Form 990, Part VI, Section C, Line 19

“Documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Blackstone United Methodist Housing
EIN
20-2074645
Phone
5403548022
Address
1706 GRANDIN RD SW, ROANOKE, VA 24015

Signing Officer

Name
Larry Dickenson
Title
President
Phone
5403548022
Signed
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Dickenson
Formed
2006
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Forvis Llp
Address
1829 EASTCHESTER DRIVE, HIGH POINT, NC 27265
Preparer
Kevin Rayfield
Phone
3368895156
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes.”

Raw XML AppendixShowing 400 of 676 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020732
IRS990/AccountsReceivableGrp/BOYAmt02171
IRS990/AccountsReceivableGrp/EOYAmt02807
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW-INCOME ELDERLY HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt01199
IRS990/AdvertisingGrp/TotalAmt01199
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMURCON REALTY COMPANY
IRS990/BooksInCareOfDetail/PhoneNum08046441020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 E MAIN ST STE 1100
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023219
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04997
IRS990/CashNonInterestBearingGrp/EOYAmt04400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055954
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0140390
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062326
IRS990/CYRevenuesLessExpensesAmt0-45187
IRS990/CYSalariesCompEmpBnftPaidAmt023082
IRS990/CYTotalExpensesAmt0163472
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118285
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0794
IRS990/DeferredRevenueGrp/EOYAmt0365
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042707
IRS990/DepreciationDepletionGrp/TotalAmt042707
IRS990/Desc0ORGANIZATION PROVIDES HOUSING FOR LOW-INCOME ELDERLY AND/OR HANDICAPPED PERSONS. THE APARTMENTS (24 UNITS) ARE SUBSIDIZED BY A HUD SECTION 202/8 GRANT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0163472
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08683
IRS990/FeesForServicesAccountingGrp/TotalAmt08683
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016659
IRS990/FeesForServicesManagementGrp/TotalAmt016659
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY DICKENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1REV ERNEST HERNDON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JAMES G O'QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ROBERT HINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MONTY COX
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY LUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE BOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8HAROLD E WHITE SR
IRS990/Form990PartVIISectionAGrp/PersonNm9W RANDOLPH SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE JULIHN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE THIELECKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt055954
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0118285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07042
IRS990/InsuranceGrp/TotalAmt07042
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0765623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01070431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01027724
IRS990/LandBldgEquipCostOrOtherBssAmt01793347
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW-INCOME ELDERLY HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-598651
IRS990/NetAssetsOrFundBalancesEOYAmt0-643838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-598651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-643838
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043598
IRS990/OccupancyGrp/TotalAmt043598
IRS990/OfficeExpensesGrp/ProgramServicesAmt09064
IRS990/OfficeExpensesGrp/TotalAmt09064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02650
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt07991
IRS990/OtherExpensesGrp/ProgramServicesAmt12134
IRS990/OtherExpensesGrp/ProgramServicesAmt21262
IRS990/OtherExpensesGrp/ProgramServicesAmt351
IRS990/OtherExpensesGrp/TotalAmt07991
IRS990/OtherExpensesGrp/TotalAmt12134
IRS990/OtherExpensesGrp/TotalAmt21262
IRS990/OtherExpensesGrp/TotalAmt351
IRS990/OtherLiabilitiesGrp/BOYAmt01718482
IRS990/OtherLiabilitiesGrp/EOYAmt01718410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018870
IRS990/OtherSalariesAndWagesGrp/TotalAmt018870
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01562
IRS990/PayrollTaxesGrp/TotalAmt01562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062
IRS990/PrincipalOfficerNm0LARRY DICKENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0136173
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061299
IRS990/PYRevenuesLessExpensesAmt0-45924
IRS990/PYSalariesCompEmpBnftPaidAmt026608
IRS990/PYTotalExpensesAmt0162781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116857
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45187
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0561918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105033
IRS990ScheduleA/Total509Grp/TotalAmt0561918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562044
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0921283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0604795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01526078
IRS990ScheduleD/EquipmentGrp/BookValueAmt0441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033944
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0163472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21712000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT CLEARING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ADVANCE EARNED
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0118285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027724
IRS990ScheduleD/TotalExpensesPerForm990Amt0163472
IRS990ScheduleD/TotalLiabilityAmt01718410
IRS990ScheduleD/TotalRevenuePerForm990Amt0118285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163472
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE APARTMENT MANAGING AGENT IS AMURCON REALTY COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE PREPARED COPY OF FORM 990 PRIOR TO SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION WAS PAID FROM THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40

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