Civic Intelligence

Farmville United Methodist Housing

EIN 43-1971753 • 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

1.83x

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

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

Liabilities / Revenue

99th percentile

10.40x

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

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

Net Margin

11th percentile

-31%

Higher net margin than 11% 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 37.3% of source-year revenue.

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

Asset Growth

28th percentile

-5.1%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$915,677

Down $49,069 (-5.1%) from 2023

Liabilities

Up

$1,671,499

Up $719 (+0.0%) from 2023

Net Assets

Down

-$755,822

Down $49,788 (-7.1%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$160,671

Up $3,127 (+2.0%) from 2023

Expenses

Up

$210,459

Up $20,988 (+11%) from 2023

Net Income

Down

-$49,788

Down $17,861 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,400,231Liabilities 2011: $1,649,843Net Assets 2011: -$249,6122011Assets 2012: $1,367,252Liabilities 2012: $1,651,196Net Assets 2012: -$283,9442012Assets 2013: $1,339,453Liabilities 2013: $1,650,350Net Assets 2013: -$310,8972013Assets 2014: $1,312,882Liabilities 2014: $1,651,376Net Assets 2014: -$338,4942014Assets 2015: $1,273,417Liabilities 2015: $1,650,805Net Assets 2015: -$377,3882015Assets 2016: $1,235,123Liabilities 2016: $1,653,279Net Assets 2016: -$418,1562016Assets 2017: $1,207,606Liabilities 2017: $1,656,500Net Assets 2017: -$448,8942017Assets 2018: $1,167,945Liabilities 2018: $1,655,568Net Assets 2018: -$487,6232018Assets 2019: $1,117,400Liabilities 2019: $1,654,484Net Assets 2019: -$537,0842019Assets 2020: $1,069,718Liabilities 2020: $1,658,731Net Assets 2020: -$589,0132020Assets 2021: $1,038,036Liabilities 2021: $1,659,061Net Assets 2021: -$621,0252021Assets 2022: $994,811Liabilities 2022: $1,668,918Net Assets 2022: -$674,1072022Assets 2023: $964,746Liabilities 2023: $1,670,780Net Assets 2023: -$706,0342023Assets 2024: $915,677Liabilities 2024: $1,671,499Net Assets 2024: -$755,8222024

Highlighted filing

2024

Assets$915,677
Liabilities$1,671,499
Net Assets-$755,822
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $144,5212011Expenses 2012: $149,2612012Revenue 2013: $117,087Expenses 2013: $144,040Net Income 2013: -$26,9532013Revenue 2014: $118,831Expenses 2014: $146,428Net Income 2014: -$27,5972014Revenue 2015: $113,558Expenses 2015: $152,452Net Income 2015: -$38,8942015Revenue 2016: $118,711Expenses 2016: $159,479Net Income 2016: -$40,7682016Revenue 2017: $123,673Expenses 2017: $154,411Net Income 2017: -$30,7382017Revenue 2018: $123,976Expenses 2018: $162,705Net Income 2018: -$38,7292018Revenue 2019: $119,921Expenses 2019: $169,382Net Income 2019: -$49,4612019Revenue 2020: $126,336Expenses 2020: $178,265Net Income 2020: -$51,9292020Revenue 2021: $138,165Expenses 2021: $170,177Net Income 2021: -$32,0122021Revenue 2022: $147,044Expenses 2022: $200,126Net Income 2022: -$53,0822022Revenue 2023: $157,544Expenses 2023: $189,471Net Income 2023: -$31,9272023Revenue 2024: $160,671Expenses 2024: $210,459Net Income 2024: -$49,7882024

Highlighted filing

2024

Revenue$160,671
Expenses$210,459
Net Income-$49,788
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
$915,677
Liabilities
$1,671,499
Net assets
-$755,822
Revenue
$160,671
Expenses
$210,459
Net income
-$49,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.67$0.76$0.16$0.21$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.67$0.71$0.16$0.19$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.67$0.67$0.15$0.20$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.66$0.62$0.14$0.17$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.66$0.59$0.13$0.18$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.65$0.54$0.12$0.17$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.66$0.49$0.12$0.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.66$0.45$0.12$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.65$0.42$0.12$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.65$0.38$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.65$0.34$0.12$0.15$0.03
2013Summary only. Only limited summary data is available for this year.$1.34$1.65$0.31$0.12$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.65$0.28$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.65$0.25$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
$160,671
Mission and Program Overview

Mission

To provide housing to low-income elderly persons.

Low-income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$832,825$827,671▼ $5,154
Cash and Non-Interest-Bearing Accounts$729$8,757▲ $8,028
Prepaid Expenses and Deferred Charges$744$2,103▲ $1,359
Accounts Receivable$1,193$1,277▲ $84
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$964,746$915,677▼ $49,069
Other Assets Total$129,255$75,869▼ $53,386
Liabilities
Other Liabilities$1,640,873$1,641,928▲ $1,055
Accounts Payable and Accrued Expenses$29,012$28,514▼ $498
Deferred Revenue$895$1,057▲ $162
Total Liabilities$1,670,780$1,671,499▲ $719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-706,034$-755,822▼ $49,788
Total Net Assets Fund Balance$-706,034$-755,822▼ $49,788
Total Liabilities and Net Assets / Fund Balance$964,746$915,677▼ $49,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,472$724,470$1,480,942
Leasehold Improvements$6,113$64,032$70,145
Land$65,000-$65,000
Other Land Buildings$0$31,336$31,336
Equipment$86$19,997$20,083
Other Assets Org$560--
Compensation and Service Providers
Top Officer Pay71st 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
$67,816
Program Service Revenue
$92,276
Investment Income
$579
Other Revenue
$0
Change in Net Assets
$-49,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$160,671
Total Revenue per Form 990
$160,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,222
Salaries, Compensation, and Employee Benefits$45,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,833--$51,833
Depreciation Depletion$37,770--$37,770
Other Salaries and Wages$15,644$21,611-$37,255
Fees for Services Management-$16,065-$16,065
Office Expenses$4,689$9,667-$14,356
Fees for Services Accounting-$9,444-$9,444
Insurance$8,949--$8,949
Payroll Taxes$5,480--$5,480
Other Employee Benefits$2,502--$2,502
Other Expenses$8,011$2,220-$2,220
Fees for Services Legal-$654-$654
Advertising-$270-$270
Travel-$53-$53
Total Functional Expenses$147,262$63,197$0$210,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,459
Total Expenses per Audited Statements$210,459
Total Expenses per Form 990$210,459
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 Advance$1,635,500
Security Deposit Liability$6,428
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”

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 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
Farmville United Methodist Housing
EIN
43-1971753
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
Yes

Organization Details

Formed
2003
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 710 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
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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
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dr James G O'Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Dickenson
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Ernest Herndon Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3W Randolp Spears
IRS990/Form990PartVIISectionAGrp/PersonNm4David Brown
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Insurance Escrow

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