Civic Intelligence

Blackstone United Methodist Housing Corporation

990 • Fiscal year 2015 • EIN 20-2074645

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 03, 2015

Organization ProfileN/A
220 Laurel StCulpeper, VA 22701

(804) 644-1086

Siviq Scores

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

Liabilities / Assets

94th percentile

1.25x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

16.72x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,379,641

Down $36,010 (-2.5%) from 2014

Net Assets

Down

-$349,184

Down $37,344 (-12%) from 2014

Liabilities

Up

$1,728,825

Up $1,334 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$103,377

Up $945 (+0.9%) from 2014

Expenses

Down

$140,721

Down $551 (-0.4%) from 2014

Net Income

Up

-$37,344

Up $1,496 (+3.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$1,379,641
Liabilities$1,728,825
Net Assets-$349,184
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$103,377
Expenses$140,721
Net Income-$37,344
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$103,377
Mission and Program Overview

Mission

To provide housing low-income elderly persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,360,673$1,314,354▼ $46,319
Cash and Non-Interest-Bearing Accounts$5,936$12,447▲ $6,511
Accounts Receivable$3,203$3,215▲ $12
Prepaid Expenses and Deferred Charges$1,750$1,527▼ $223
Total Assets$1,415,651$1,379,641▼ $36,010
Other Assets Total$44,089$48,098▲ $4,009
Liabilities
Other Liabilities$1,723,190$1,723,248▲ $58
Accounts Payable and Accrued Expenses$3,993$4,277▲ $284
Deferred Revenue$308$1,300▲ $992
Total Liabilities$1,727,491$1,728,825▲ $1,334
Net Assets / Fund Balance
Unrestricted Net Assets$-311,840$-349,184▼ $37,344
Total Net Assets Fund Balance$-311,840$-349,184▼ $37,344
Total Liabilities and Net Assets / Fund Balance$1,415,651$1,379,641▼ $36,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,227,255$386,758$1,614,013
Land$84,000-$84,000
Equipment$3,099$54,978$58,077
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
J MalinowskiPresident
David BrownDirector
Dr Robert G Hinkle PhdDirector
Hon Willard Douglas JrDirector
Kathy LutmanDirector
Monty H CoxDirector
Rev Ernest T Herndon JrDirector
Rev Harold E WhiteDirector
Rev Jung Pyo HongDirector
Robert BainDirector
Sue BoltzDirector
Rev J Robert Regan JrDirector Eme
Larry DickensonSecretary
Jim BranscomeTreasurer
DR JAMES G O'QUINNVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,722
Program Service Revenue
$54,298
Investment Income
$28
Other Revenue
$329
Change in Net Assets
$-37,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,377
Total Revenue per Audited Statements
$103,377
Total Revenue per Form 990
$103,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,423
Salaries, Compensation, and Employee Benefits$22,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,040--$49,040
Occupancy$22,797--$22,797
Other Salaries and Wages$17,584--$17,584
Fees for Services Accounting$8,397--$8,397
All Other Expenses$5,536--$5,536
Other Expenses$4,815--$4,815
Other Employee Benefits$3,178--$3,178
Payroll Taxes$1,536--$1,536
Total Functional Expenses$140,721$0$0$140,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,721
Total Expenses per Audited Statements$140,721
Total Expenses per Form 990$140,721
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$5,544
Security Deposit Liab$5,429
Hap Payable$141
A/p Payroll Taxes$69
Security Deposit Clearing$65
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

Filer Name
Blackstone United Methodist Housing
EIN
20-2074645
Phone
8046441086
Address
220 LAUREL ST, CULPEPER, VA 22701

Signing Officer

Name
Julius Malinowski
Title
President
Phone
8046441086
Signed
2015-12-03

Organization Details

Principal Officer
Julius Malinowski
Formed
2006
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
Jan S Hoover
Phone
5409490124
Raw XML AppendixShowing 400 of 641 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03993
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04277
IRS990/AccountsReceivableGrp/BOYAmt03203
IRS990/AccountsReceivableGrp/EOYAmt03215
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING LOW-INCOME ELDERLY PERSONS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05536
IRS990/AllOtherExpensesGrp/TotalAmt05536
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMURCON REALTY COMPANY
IRS990/BooksInCareOfDetail/PhoneNum08046441086
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 E MAIN STREET STE 1100
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023219
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05936
IRS990/CashNonInterestBearingGrp/EOYAmt012447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048722
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0118423
IRS990/CYOtherRevenueAmt0329
IRS990/CYProgramServiceRevenueAmt054298
IRS990/CYRevenuesLessExpensesAmt0-37344
IRS990/CYSalariesCompEmpBnftPaidAmt022298
IRS990/CYTotalExpensesAmt0140721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103377
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0308
IRS990/DeferredRevenueGrp/EOYAmt01300
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049040
IRS990/DepreciationDepletionGrp/TotalAmt049040
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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140721
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08397
IRS990/FeesForServicesAccountingGrp/TotalAmt08397
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0J MALINOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JAMES G O'QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY DICKENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BRANSCOME
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6HON WILLARD DOUGLAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7REV ERNEST T HERNDON JR
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ROBERT G HINKLE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9MONTY H COX
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY LUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE BOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12REV JUNG PYO HONG
IRS990/Form990PartVIISectionAGrp/PersonNm13REV HAROLD E WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14REV J ROBERT REGAN JR
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR EME
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt048722
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0103377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0441736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01360673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01314354
IRS990/LandBldgEquipCostOrOtherBssAmt01756090
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING LOW-INCOME ELDERLY PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-311840
IRS990/NetAssetsOrFundBalancesEOYAmt0-349184
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022797
IRS990/OccupancyGrp/TotalAmt022797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044089
IRS990/OtherAssetsTotalGrp/EOYAmt048098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03178
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2PROPERTY & LIABILITY INS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & ANSWERING SVC
IRS990/OtherExpensesGrp/ProgramServicesAmt014841
IRS990/OtherExpensesGrp/ProgramServicesAmt17172
IRS990/OtherExpensesGrp/ProgramServicesAmt25825
IRS990/OtherExpensesGrp/ProgramServicesAmt34815
IRS990/OtherExpensesGrp/TotalAmt014841
IRS990/OtherExpensesGrp/TotalAmt17172
IRS990/OtherExpensesGrp/TotalAmt25825
IRS990/OtherExpensesGrp/TotalAmt34815
IRS990/OtherLiabilitiesGrp/BOYAmt01723190
IRS990/OtherLiabilitiesGrp/EOYAmt01723248
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0329
IRS990/OtherRevenueTotalAmt0329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017584
IRS990/OtherSalariesAndWagesGrp/TotalAmt017584
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01536
IRS990/PayrollTaxesGrp/TotalAmt01536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01527
IRS990/PrincipalOfficerNm0JULIUS MALINOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROSS POTENTIAL RENT
IRS990/ProgramServiceRevenueGrp/Desc1VACANCY LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-3540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-3540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0118709
IRS990/PYOtherRevenueAmt0298
IRS990/PYProgramServiceRevenueAmt056296
IRS990/PYRevenuesLessExpensesAmt0-38840
IRS990/PYSalariesCompEmpBnftPaidAmt022563
IRS990/PYTotalExpensesAmt0141272
IRS990/PYTotalRevenueAmt0102432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37344
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0499465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092483
IRS990ScheduleA/Total509Grp/TotalAmt0499465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499552
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01227255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01614013
IRS990ScheduleD/EquipmentGrp/BookValueAmt03099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058077
IRS990ScheduleD/ExpensesSubtotalAmt0140721
IRS990ScheduleD/LandGrp/BookValueAmt084000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01712000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE-EARNED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HAP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4A/P PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSIT CLEARING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ROUNDING
IRS990ScheduleD/RevenueSubtotalAmt0103377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01314354
IRS990ScheduleD/TotalExpensesPerForm990Amt0140721
IRS990ScheduleD/TotalLiabilityAmt01723248
IRS990ScheduleD/TotalRevenuePerForm990Amt0103377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,641
Liabilities
$1,728,825
Net assets
-$349,184
Revenue
$103,377
Expenses
$140,721
Net income
-$37,344
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits