Civic Intelligence

Virginia United Methodist Housing Development Corporation

EIN 52-1258679 • 501(c)4 • Alexandria, VA

Profile

Sponsoring low income housing projects

2311 Huntington AvenueAlexandria, VA 22303

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

2.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Net Margin

88th percentile

75%

Higher net margin than 88% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$30,139,967

Up $4,322,960 (+17%) from 2023

Liabilities

Up

$10,898,195

Up $652,914 (+6.4%) from 2023

Net Assets

Up

$19,241,772

Up $3,670,046 (+24%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Down

$4,945,778

Down $3,168,564 (-39%) from 2023

Expenses

Down

$1,259,161

Down $1,610,027 (-56%) from 2023

Net Income

Down

$3,686,617

Down $1,558,537 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,577,449Liabilities 2010: $225,690Net Assets 2010: $3,351,7592010Assets 2011: $4,167,684Liabilities 2011: $235,690Net Assets 2011: $3,931,9942011Assets 2012: $4,114,827Liabilities 2012: $235,690Net Assets 2012: $3,879,1372012Assets 2013: $4,091,822Liabilities 2013: $217,126Net Assets 2013: $3,874,6962013Assets 2014: $4,529,970Liabilities 2014: $215,900Net Assets 2014: $4,314,0702014Assets 2015: $5,580,108Liabilities 2015: $1,640,700Net Assets 2015: $3,939,4082015Assets 2016: $5,471,811Liabilities 2016: $1,635,900Net Assets 2016: $3,835,9112016Assets 2017: $7,669,072Liabilities 2017: $2,549,198Net Assets 2017: $5,119,8742017Assets 2018: $7,355,994Liabilities 2018: $2,472,681Net Assets 2018: $4,883,3132018Assets 2019: $14,745,345Liabilities 2019: $2,581,630Net Assets 2019: $12,163,7152019Assets 2020: $13,884,253Liabilities 2020: $2,472,406Net Assets 2020: $11,411,8472020Assets 2021: $21,157,593Liabilities 2021: $8,407,231Net Assets 2021: $12,750,3622021Assets 2022: $27,721,106Liabilities 2022: $15,589,584Net Assets 2022: $12,131,5222022Assets 2023: $25,817,007Liabilities 2023: $10,245,281Net Assets 2023: $15,571,7262023Assets 2024: $30,139,967Liabilities 2024: $10,898,195Net Assets 2024: $19,241,7722024

Highlighted filing

2024

Assets$30,139,967
Liabilities$10,898,195
Net Assets$19,241,772
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $237,2902010Expenses 2011: $217,0962011Expenses 2012: $173,7102012Revenue 2013: $167,241Expenses 2013: $171,682Net Income 2013: -$4,4412013Revenue 2014: $805,668Expenses 2014: $366,294Net Income 2014: $439,3742014Revenue 2015: $87,828Expenses 2015: $462,490Net Income 2015: -$374,6622015Revenue 2016: $134,997Expenses 2016: $238,494Net Income 2016: -$103,4972016Revenue 2017: $1,562,024Expenses 2017: $278,061Net Income 2017: $1,283,9632017Revenue 2018: $200,558Expenses 2018: $397,603Net Income 2018: -$197,0452018Revenue 2019: $8,023,977Expenses 2019: $743,575Net Income 2019: $7,280,4022019Revenue 2020: -$306,376Expenses 2020: $423,492Net Income 2020: -$729,8682020Revenue 2021: $719,594Expenses 2021: $560,182Net Income 2021: $159,4122021Revenue 2022: $2,437,468Expenses 2022: $2,712,629Net Income 2022: -$275,1612022Revenue 2023: $8,114,342Expenses 2023: $2,869,188Net Income 2023: $5,245,1542023Revenue 2024: $4,945,778Expenses 2024: $1,259,161Net Income 2024: $3,686,6172024

Highlighted filing

2024

Revenue$4,945,778
Expenses$1,259,161
Net Income$3,686,617
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
$30,139,967
Liabilities
$10,898,195
Net assets
$19,241,772
Revenue
$4,945,778
Expenses
$1,259,161
Net income
$3,686,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$10.9$19.2$4.95$1.26$3.69
2023Detailed filing. Detailed filing data is available for this year.$25.8$10.2$15.6$8.11$2.87$5.25
2022Detailed filing. Detailed filing data is available for this year.$27.7$15.6$12.1$2.44$2.71$0.28
2021Detailed filing. Detailed filing data is available for this year.$21.2$8.41$12.8$0.72$0.56$0.16
2020Detailed filing. Detailed filing data is available for this year.$13.9$2.47$11.4$0.31$0.42$0.73
2019Detailed filing. Detailed filing data is available for this year.$14.7$2.58$12.2$8.02$0.74$7.28
2018Detailed filing. Detailed filing data is available for this year.$7.36$2.47$4.88$0.20$0.40$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.67$2.55$5.12$1.56$0.28$1.28
2016Detailed filing. Detailed filing data is available for this year.$5.47$1.64$3.84$0.13$0.24$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.58$1.64$3.94$0.09$0.46$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.22$4.31$0.81$0.37$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.09$0.22$3.87$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.24$3.88$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.24$3.93$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.23$3.35$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$10,890,098
Mission and Program Overview

Mission

The mission of the virginia united methodist housing development corporation ("vumhdc") is to serve low to moderate income persons in virginia by developing, owning, operating and sustaining quality affordable housing communities and to partner with and assist others seeking to engage in that mission.

Sponsoring low income housing projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,718,713$10,937,723▲ $3,219,010
Other Notes and Loans Receivable, Net$9,445,009$10,261,103▲ $816,094
Land, Buildings, and Equipment, Net$5,556,307$5,383,784▼ $172,523
Inventories for Sale or Use$963,865$866,582▼ $97,283
Cash and Non-Interest-Bearing Accounts$442,054$300,595▼ $141,459
Investments Program Related$275,833$275,832▼ $1
Accounts Receivable$1,010,459$135,850▼ $874,609
Prepaid Expenses and Deferred Charges$18,554$22,782▲ $4,228
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Loans From Officers Directors$0$0→ $0
Total Assets$25,817,007$30,139,967▲ $4,322,960
Other Assets Total$386,213$1,955,716▲ $1,569,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,093,582$10,792,712▲ $699,130
Accounts Payable and Accrued Expenses$125,000$76,351▼ $48,649
Other Liabilities$18,013$21,211▲ $3,198
Deferred Revenue$8,686$7,921▼ $765
Total Liabilities$10,245,281$10,898,195▲ $652,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,571,726$19,241,772▲ $3,670,046
Total Net Assets Fund Balance$15,571,726$19,241,772▲ $3,670,046
Total Liabilities and Net Assets / Fund Balance$25,817,007$30,139,967▲ $4,322,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,729,247$242,217$3,971,464
Land$897,000-$897,000
Equipment$639,635$131,705$771,340
Leasehold Improvements$117,902$27,570$145,472
Other Assets Org$1,621,391--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Larry DickensonPresidentPT$60,000$60,000
Rev Ernest Herndon JrSecretary-$7,200$7,200
Dr James G O'QuinnVice President-$3,600$3,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,003,584
Investment Income
$1,942,194
Other Revenue
$0
Change in Net Assets
$3,686,617

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$1,047,085
Salaries, Compensation, and Employee Benefits$212,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$183,500--$183,500
Interest$182,966--$182,966
Other Salaries and Wages$97,039$48,100-$145,139
Fees for Services Other$100,181$17,812$0$117,993
Fees for Services Legal-$95,960-$95,960
Fees for Services Accounting-$75,499-$75,499
Insurance$44,972$18,091-$63,063
Office Expenses-$61,103-$61,103
Fees for Services Management-$40,055-$40,055
Current Officers, Directors, Trustees, and Key Employees-$29,791-$29,791
Other Employee Benefits-$24,025-$24,025
Other Expenses$19,449$1,320-$20,769
Advertising-$14,772-$14,772
Payroll Taxes$4,957$8,164-$13,121
All Other Expenses$0$11,529$0$11,529
Travel-$5,499-$5,499
Total Functional Expenses$805,325$453,836$0$1,259,161

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$21,211
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the prepared copy of Form 990 prior to signing and filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All members of the board are asked to review and sign the conflict of interest policy.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The president received 60,000, the secretary received 7,200 and the Vice President received 3,600 for board of director fees. These fees are set and approved by the full Board of Directors annually.”

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
Virginia United Methodist Housing Development Corporation
EIN
52-1258679
Phone
5403446861
Address
2311 Huntington Avenue, Alexandria, VA 22303

Signing Officer

Name
Michael Pruell
Title
CFO
Phone
5403548022
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
8
Employees
1
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 XI, Line 9 Other changes in net assets or fund balances

“Elimination Entry - -257206; Exit of Lower Tier Entity - 240635; Total - -16571;”

Form 990, Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

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

“VUMHDC and its non-profit affiliates are not-for-profit corporations pursuant to Section 501(c)(4) or 501(c)(3) of the Internal Revenue Code and, accordingly, are exempt from federal and state income taxes. The income or loss from the limited partnerships/liability companies is reported by the individual partners/members on their income tax returns. Thus, the accompanying consolidated financial statements do not reflect a provision or liability under federal and state income taxes.”

Raw XML AppendixShowing 400 of 726 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/Desc0vumhdc owns and operates sixteen affordable properties and partners in eighteen other affordable properties in partnership with other private market developers. These properties offer approximately 1,962 housing units that are classified as "affordable" through various programs sponsored by HUD and VHDA. these properties are open to any and all people who qualify under the applicable affordable housing programs.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Dickenson
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Ernest Herndon Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm4David Dommisse
IRS990/Form990PartVIISectionAGrp/PersonNm5Harold E White Sr
IRS990/Form990PartVIISectionAGrp/PersonNm6Joe Thielecke
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathy Lutman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01455680
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07400000
IRS990/GrossReceiptsAmt010890098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018091
IRS990/InsuranceGrp/ProgramServicesAmt044972
IRS990/InsuranceGrp/TotalAmt063063
IRS990/InterestGrp/ProgramServicesAmt0182966
IRS990/InterestGrp/TotalAmt0182966
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0963865
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0866582
IRS990/InvestmentIncomeGrp/ExclusionAmt0486514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0486514
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0275833
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0275832
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0401492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05556307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05383784
IRS990/LandBldgEquipCostOrOtherBssAmt05785276
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05944320
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0the mission of the virginia united methodist housing development corporation ("vumhdc") is to serve low to moderate income persons in virginia by developing, owning, operating and sustaining quality affordable housing communities and to partner with and assist others seeking to engage in that mission.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010093582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010792712
IRS990/NetAssetsOrFundBalancesBOYAmt015571726
IRS990/NetAssetsOrFundBalancesEOYAmt019241772
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01455680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01455680
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015571726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019241772
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061103
IRS990/OfficeExpensesGrp/TotalAmt061103
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0386213
IRS990/OtherAssetsTotalGrp/EOYAmt01955716
IRS990/OtherChangesInNetAssetsAmt0-16571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024025
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11320
IRS990/OtherExpensesGrp/ProgramServicesAmt077500
IRS990/OtherExpensesGrp/ProgramServicesAmt157615
IRS990/OtherExpensesGrp/ProgramServicesAmt237146
IRS990/OtherExpensesGrp/ProgramServicesAmt319449
IRS990/OtherExpensesGrp/TotalAmt077500
IRS990/OtherExpensesGrp/TotalAmt159731
IRS990/OtherExpensesGrp/TotalAmt237146
IRS990/OtherExpensesGrp/TotalAmt320769
IRS990/OtherLiabilitiesGrp/BOYAmt018013
IRS990/OtherLiabilitiesGrp/EOYAmt021211
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145139
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09445009
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010261103
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08164
IRS990/PayrollTaxesGrp/ProgramServicesAmt04957
IRS990/PayrollTaxesGrp/TotalAmt013121
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022782
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Michael Pruell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Developer Fees
IRS990/ProgramServiceRevenueGrp/Desc2Management Fees
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous Program
IRS990/ProgramServiceRevenueGrp/Desc4Bad Debt Recovery
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0790750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11621391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4400138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0790750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11621391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4400138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05053304
IRS990/PYOtherExpensesAmt02535922
IRS990/PYProgramServiceRevenueAmt03061038
IRS990/PYRevenuesLessExpensesAmt05245154
IRS990/PYSalariesCompEmpBnftPaidAmt0333266
IRS990/PYTotalExpensesAmt02869188
IRS990/PYTotalRevenueAmt08114342
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03686617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04459264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07718713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010937723
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03729247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03971464
IRS990ScheduleD/EquipmentGrp/BookValueAmt0639635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0771340
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0897000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0897000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt339104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4176050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51621391
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MOrtgage Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Operating Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Interest Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Development Fees Receivable
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VUMHDC and its non-profit affiliates are not-for-profit corporations pursuant to Section 501(c)(4) or 501(c)(3) of the Internal Revenue Code and, accordingly, are exempt from federal and state income taxes. The income or loss from the limited partnerships/liability companies is reported by the individual partners/members on their income tax returns. Thus, the accompanying consolidated financial statements do not reflect a provision or liability under federal and state income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05383784
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01955716
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt021211
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the prepared copy of Form 990 prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the board are asked to review and sign the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president received 60,000, the secretary received 7,200 and the Vice President received 3,600 for board of director fees. These fees are set and approved by the full Board of Directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR REVIEW UPoN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Elimination Entry - -257206; Exit of Lower Tier Entity - 240635; Total - -16571;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b Process to establish compensation of other employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9 Other changes in net assets or fund balances
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0VUMHDC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0VUM Enoch George LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0200131500
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt05342096
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Low Income Housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-14202

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