Civic Intelligence

Trinity United Methodist Housing

EIN 20-4398692 • 501(c)3 • Alexandria, VA

Profile

To provide housing to low-income elderly persons

2311 Huntington AvenueAlexandria, VA 22303

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

13.44x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,403,209

Down $34,259 (-2.4%) from 2023

Liabilities

Down

$2,201,408

Down $1,306 (-0.1%) from 2023

Net Assets

Down

-$798,199

Down $32,953 (-4.3%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Up

$163,791

Up $8,338 (+5.4%) from 2023

Expenses

Up

$196,744

Up $592 (+0.3%) from 2023

Net Income

Up

-$32,953

Up $7,746 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,037,929Liabilities 2011: $2,209,388Net Assets 2011: -$171,4592011Assets 2012: $1,977,471Liabilities 2012: $2,198,071Net Assets 2012: -$220,6002012Assets 2013: $1,920,332Liabilities 2013: $2,194,553Net Assets 2013: -$274,2212013Assets 2014: $1,870,420Liabilities 2014: $2,201,889Net Assets 2014: -$331,4692014Assets 2015: $1,809,061Liabilities 2015: $2,195,936Net Assets 2015: -$386,8752015Assets 2016: $1,753,579Liabilities 2016: $2,195,088Net Assets 2016: -$441,5092016Assets 2017: $1,709,741Liabilities 2017: $2,195,599Net Assets 2017: -$485,8582017Assets 2018: $1,652,579Liabilities 2018: $2,197,731Net Assets 2018: -$545,1522018Assets 2019: $1,600,359Liabilities 2019: $2,197,790Net Assets 2019: -$597,4312019Assets 2020: $1,570,158Liabilities 2020: $2,207,798Net Assets 2020: -$637,6402020Assets 2021: $1,531,808Liabilities 2021: $2,208,148Net Assets 2021: -$676,3402021Assets 2022: $1,478,784Liabilities 2022: $2,203,331Net Assets 2022: -$724,5472022Assets 2023: $1,437,468Liabilities 2023: $2,202,714Net Assets 2023: -$765,2462023Assets 2024: $1,403,209Liabilities 2024: $2,201,408Net Assets 2024: -$798,1992024

Highlighted filing

2024

Assets$1,403,209
Liabilities$2,201,408
Net Assets-$798,199
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $135,4552011Expenses 2012: $136,6282012Expenses 2013: $140,8552013Revenue 2014: $86,878Expenses 2014: $144,126Net Income 2014: -$57,2482014Revenue 2015: $89,433Expenses 2015: $144,839Net Income 2015: -$55,4062015Revenue 2016: $93,931Expenses 2016: $148,565Net Income 2016: -$54,6342016Revenue 2017: $100,145Expenses 2017: $144,494Net Income 2017: -$44,3492017Revenue 2018: $99,988Expenses 2018: $159,282Net Income 2018: -$59,2942018Revenue 2019: $104,997Expenses 2019: $157,277Net Income 2019: -$52,2802019Revenue 2020: $126,137Expenses 2020: $166,346Net Income 2020: -$40,2092020Revenue 2021: $133,451Expenses 2021: $172,151Net Income 2021: -$38,7002021Revenue 2022: $137,898Expenses 2022: $186,105Net Income 2022: -$48,2072022Revenue 2023: $155,453Expenses 2023: $196,152Net Income 2023: -$40,6992023Revenue 2024: $163,791Expenses 2024: $196,744Net Income 2024: -$32,9532024

Highlighted filing

2024

Revenue$163,791
Expenses$196,744
Net Income-$32,953
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,403,209
Liabilities
$2,201,408
Net assets
-$798,199
Revenue
$163,791
Expenses
$196,744
Net income
-$32,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.20$0.80$0.16$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.44$2.20$0.77$0.16$0.20$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.20$0.72$0.14$0.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.53$2.21$0.68$0.13$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.57$2.21$0.64$0.13$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.60$2.20$0.60$0.10$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.65$2.20$0.55$0.10$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.71$2.20$0.49$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.75$2.20$0.44$0.09$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.81$2.20$0.39$0.09$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.87$2.20$0.33$0.09$0.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$2.19$0.27$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$2.20$0.22$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.21$0.17$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Sep 25, 2025
Return Version
2023v6.0
Gross Receipts
$163,791
Mission and Program Overview

Mission

To provide housing to low-income elderly persons.

To provide housing to low-income elderly persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,312,453$1,257,969▼ $54,484
Cash and Non-Interest-Bearing Accounts$15,140$17,175▲ $2,035
Accounts Receivable$8,606$5,552▼ $3,054
Prepaid Expenses and Deferred Charges$4,116$5,099▲ $983
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$1,437,468$1,403,209▼ $34,259
Other Assets Total$97,153$117,414▲ $20,261
Liabilities
Other Liabilities$2,186,685$2,186,456▼ $229
Accounts Payable and Accrued Expenses$14,515$13,855▼ $660
Deferred Revenue$1,514$1,097▼ $417
Total Liabilities$2,202,714$2,201,408▼ $1,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-765,246$-798,199▼ $32,953
Total Net Assets Fund Balance$-765,246$-798,199▼ $32,953
Total Liabilities and Net Assets / Fund Balance$1,437,468$1,403,209▼ $34,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,150,977$788,835$1,939,812
Leasehold Improvements$22,302$89,207$111,509
Land$83,500-$83,500
Other Land Buildings$1,190$38,491$39,681
Equipment$0$16,949$16,949
Other Assets Org$6,825--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Larry DickensonBoard Chairperson and DirectorPT$60,000$60,000
Rev Ernest Herndon JrSecretary and Director-$7,200$7,200
Dr James G O'QuinnVice President and Director-$3,600$3,600

Board Members and Trustees

NameTitle
David BrownDirector
David DommisseDirector
Harold E White SrDirector
Joe ThieleckeDirector
Kathy LutmanDirector
Lawrence JulihnDirector
Monty CoxDirector
Sue BoltzDirector
W Randolp SpearsTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$80,740
Program Service Revenue
$82,172
Investment Income
$879
Other Revenue
$0
Change in Net Assets
$-32,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$163,791
Total Revenue per Form 990
$163,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,589
Salaries, Compensation, and Employee Benefits$32,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,484--$54,484
Occupancy$37,671--$37,671
Other Salaries and Wages$16,359$12,012-$28,371
Office Expenses$10,749$8,339-$19,088
Fees for Services Management-$17,536-$17,536
Insurance$9,565--$9,565
Fees for Services Accounting-$9,471-$9,471
Other Expenses$8,473$2,534-$2,534
Payroll Taxes$2,150--$2,150
Other Employee Benefits$1,634--$1,634
Advertising-$519-$519
Travel-$44-$44
Fees for Services Legal-$9-$9
Total Functional Expenses$141,085$55,659$0$196,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,744
Total Expenses per Audited Statements$196,744
Total Expenses per Form 990$196,744
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advances Earned$2,178,500
Tenant Deposits$8,025
Utility Subsidy$-69
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Line 3 Delegation of management duties

“The apartment managing agent is amurcon realty company.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“THE PRESIDENT REVIEWS THE PREPARED COPY OF FORM 990 PRIOR TO SIGNING AND Filing”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“No compensation was paid from this organization.”

Form 990, Part VI, Line 19 Required documents available to the public

“Documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity United Methodist Housing
EIN
20-4398692
Phone
5403548022
Address
2311 Huntington Avenue, Alexandria, VA 22303

Signing Officer

Name
Larry Dickenson
Title
President
Phone
5403548022
Signed
2025-09-25
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
4161 Piedmont Parkway Suite 310, Greensboro, NC 27410
Preparer
Kevin Rayfield
Phone
3368895156
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Change of oversight process or selection process

“No changes from the prior year.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“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 672 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Dickenson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairperson and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MissionDesc0TO PROVIDE HOUSING TO LOW-INCOME ELDERLY PERSONS
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt097153
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IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Misc Admin Expense
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12534
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02150
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Larry Dickenson
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0879
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IRS990ScheduleA/TotalSupportAmt0326179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Operating Reserve
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Advances Earned
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Utility Subsidy
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117414
IRS990ScheduleD/TotalExpensesPerForm990Amt0196744
IRS990ScheduleD/TotalLiabilityAmt02186456
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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, Line 3 Delegation of management duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c Change of oversight process or selection process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

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