Civic Intelligence

Blackstone United Methodist Housing Corporation

990 • Fiscal year 2017 • EIN 20-2074645

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 13, 2017

Organization ProfileN/A
1706 Grandin Road SWRoanoke, VA 24015

(540) 354-8022

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

16.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,290,288

Down $36,066 (-2.7%) from 2016

Net Assets

Down

-$438,804

Down $35,581 (-8.8%) from 2016

Liabilities

Down

$1,729,092

Down $485 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$107,608

Up $8,635 (+8.7%) from 2016

Expenses

Down

$143,189

Down $9,823 (-6.4%) from 2016

Net Income

Up

-$35,581

Up $18,458 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$1,290,288
Liabilities$1,729,092
Net Assets-$438,804
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$107,608
Expenses$143,189
Net Income-$35,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$107,608
Mission and Program Overview

Mission

To provide housing low-income elderly persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,277,851$1,230,789▼ $47,062
Cash and Non-Interest-Bearing Accounts$1,235$8,288▲ $7,053
Prepaid Expenses and Deferred Charges$2,112$1,964▼ $148
Accounts Receivable$2,660$743▼ $1,917
Total Assets$1,326,354$1,290,288▼ $36,066
Other Assets Total$42,496$48,504▲ $6,008
Liabilities
Other Liabilities$1,723,983$1,723,157▼ $826
Accounts Payable and Accrued Expenses$4,378$5,688▲ $1,310
Deferred Revenue$1,216$247▼ $969
Total Liabilities$1,729,577$1,729,092▼ $485
Net Assets / Fund Balance
Unrestricted Net Assets$-403,223$-438,804▼ $35,581
Total Net Assets Fund Balance$-403,223$-438,804▼ $35,581
Total Liabilities and Net Assets / Fund Balance$1,326,354$1,290,288▼ $36,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,950$480,230$1,626,180
Land$84,000-$84,000
Equipment$839$57,238$58,077
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry DickensonPresident
David BrownDirector
Dr Robert G Hinkle PhdDirector
Elizabeth R HoneaDirector
John R JonesDirector
Kathy LutmanDirector
Monty H CoxDirector
Rev Harold E WhiteDirector
Steven Wayne GreerDirector
Sue BoltzDirector
Thomas R BarnardDirector
Rev Ernest T Herndon JrSecretary
Jim BranscomeTreasurer
DR JAMES G O'QUINNVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,476
Program Service Revenue
$56,517
Investment Income
$27
Other Revenue
$1,588
Change in Net Assets
$-35,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,608
Total Revenue per Audited Statements
$107,608
Total Revenue per Form 990
$107,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,100
Salaries, Compensation, and Employee Benefits$24,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,569--$47,569
Occupancy$24,818--$24,818
Other Salaries and Wages$20,395--$20,395
Fees for Services Accounting$8,740--$8,740
All Other Expenses$4,791--$4,791
Other Expenses$4,705--$4,705
Other Employee Benefits$2,046--$2,046
Payroll Taxes$1,648--$1,648
Total Functional Expenses$143,189$0$0$143,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,189
Total Expenses per Audited Statements$143,189
Total Expenses per Form 990$143,189
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
Security Deposit Liab$6,034
Accrued Real Estate Taxes$4,995
Security Deposit Clearing$70
A/p Payroll Taxes$58
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, larry dickenson, 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
5403548022
Address
1706 GRANDIN ROAD SW, ROANOKE, VA 24015

Signing Officer

Name
Larry Dickenson
Title
President
Phone
5403548022
Signed
2017-12-13

Organization Details

Principal Officer
Larry Dickenson
Formed
2006
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
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 598 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/BOYAmt04378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05688
IRS990/AccountsReceivableGrp/BOYAmt02660
IRS990/AccountsReceivableGrp/EOYAmt0743
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING LOW-INCOME ELDERLY PERSONS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04791
IRS990/AllOtherExpensesGrp/TotalAmt04791
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/BOYAmt01235
IRS990/CashNonInterestBearingGrp/EOYAmt08288
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049476
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0119100
IRS990/CYOtherRevenueAmt01588
IRS990/CYProgramServiceRevenueAmt056517
IRS990/CYRevenuesLessExpensesAmt0-35581
IRS990/CYSalariesCompEmpBnftPaidAmt024089
IRS990/CYTotalExpensesAmt0143189
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107608
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01216
IRS990/DeferredRevenueGrp/EOYAmt0247
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047569
IRS990/DepreciationDepletionGrp/TotalAmt047569
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/ExpenseAmt0143189
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08740
IRS990/FeesForServicesAccountingGrp/TotalAmt08740
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/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/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/PersonNm0LARRY DICKENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JAMES G O'QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm2REV ERNEST T HERNDON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BRANSCOME
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ROBERT G HINKLE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6MONTY H COX
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY LUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE BOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9REV HAROLD E WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN R JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS R BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN WAYNE GREER
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH R HONEA
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/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/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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt049476
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0107608
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0537468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01277851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01230789
IRS990/LandBldgEquipCostOrOtherBssAmt01768257
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/NetAssetsOrFundBalancesBOYAmt0-403223
IRS990/NetAssetsOrFundBalancesEOYAmt0-438804
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024818
IRS990/OccupancyGrp/TotalAmt024818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042496
IRS990/OtherAssetsTotalGrp/EOYAmt048504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02046
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2PROPERTY & LIABILITY INS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & ANSWERING SVC
IRS990/OtherExpensesGrp/ProgramServicesAmt015097
IRS990/OtherExpensesGrp/ProgramServicesAmt16891
IRS990/OtherExpensesGrp/ProgramServicesAmt26489
IRS990/OtherExpensesGrp/ProgramServicesAmt34705
IRS990/OtherExpensesGrp/TotalAmt015097
IRS990/OtherExpensesGrp/TotalAmt16891
IRS990/OtherExpensesGrp/TotalAmt26489
IRS990/OtherExpensesGrp/TotalAmt34705
IRS990/OtherLiabilitiesGrp/BOYAmt01723983
IRS990/OtherLiabilitiesGrp/EOYAmt01723157
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01588
IRS990/OtherRevenueTotalAmt01588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020395
IRS990/OtherSalariesAndWagesGrp/TotalAmt020395
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01648
IRS990/PayrollTaxesGrp/TotalAmt01648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01964
IRS990/PrincipalOfficerNm0LARRY DICKENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROSS POTENTIAL RENT
IRS990/ProgramServiceRevenueGrp/Desc1VACANCY LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-2943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-2943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0124780
IRS990/PYOtherRevenueAmt0210
IRS990/PYProgramServiceRevenueAmt052417
IRS990/PYRevenuesLessExpensesAmt0-54039
IRS990/PYSalariesCompEmpBnftPaidAmt028232
IRS990/PYTotalExpensesAmt0153012
IRS990/PYTotalRevenueAmt098973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35581
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0510438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098154
IRS990ScheduleA/Total509Grp/TotalAmt0510438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510556
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/BookValueAmt01145950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626180
IRS990ScheduleD/EquipmentGrp/BookValueAmt0839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058077
IRS990ScheduleD/ExpensesSubtotalAmt0143189
IRS990ScheduleD/LandGrp/BookValueAmt084000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01712000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE-EARNED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT CLEARING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4A/P PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0107608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01230789
IRS990ScheduleD/TotalExpensesPerForm990Amt0143189
IRS990ScheduleD/TotalLiabilityAmt01723157
IRS990ScheduleD/TotalRevenuePerForm990Amt0107608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMURCON REALTY CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, LARRY DICKENSON, 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/DirectControllingEntityName/BusinessNameLine1Txt0DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VIRGINIA UNITED METHODIST HOUSING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,288
Liabilities
$1,729,092
Net assets
-$438,804
Revenue
$107,608
Expenses
$143,189
Net income
-$35,581
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
2017Detailed filing. Detailed filing data is available for this year.$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