Civic Intelligence

Frederick United Methodist Housing Development Corporation

990 • Fiscal year 2020 • EIN 54-1508538

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

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

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$40,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,474,193

Down $84,719 (-5.4%) from 2019

Net Assets

Down

-$590,052

Down $23,076 (-4.1%) from 2019

Liabilities

Down

$2,064,245

Down $61,643 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Up

$354,034

Up $4,933 (+1.4%) from 2019

Expenses

Down

$377,110

Down $160,209 (-30%) from 2019

Net Income

Up

-$23,076

Up $165,142 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,599,767Liabilities 2012: $1,916,489Net Assets 2012: -$316,7222012Assets 2013: $1,639,821Liabilities 2013: $1,943,104Net Assets 2013: -$303,2832013Assets 2014: $1,554,181Liabilities 2014: $1,855,729Net Assets 2014: -$301,5482014Assets 2015: $1,526,105Liabilities 2015: $1,831,052Net Assets 2015: -$304,9472015Assets 2016: $1,490,301Liabilities 2016: $1,815,342Net Assets 2016: -$325,0412016Assets 2017: $1,437,851Liabilities 2017: $1,785,578Net Assets 2017: -$347,7272017Assets 2018: $1,363,461Liabilities 2018: $1,742,219Net Assets 2018: -$378,7582018Assets 2019: $1,558,912Liabilities 2019: $2,125,888Net Assets 2019: -$566,9762019Assets 2020: $1,474,193Liabilities 2020: $2,064,245Net Assets 2020: -$590,0522020Assets 2021: $1,409,698Liabilities 2021: $2,025,743Net Assets 2021: -$616,0452021Assets 2022: $1,351,901Liabilities 2022: $1,992,656Net Assets 2022: -$640,7552022Assets 2023: $1,308,701Liabilities 2023: $1,969,669Net Assets 2023: -$660,9682023Assets 2024: $1,258,476Liabilities 2024: $1,919,148Net Assets 2024: -$660,6722024

Highlighted filing

2020

Assets$1,474,193
Liabilities$2,064,245
Net Assets-$590,052
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $299,8312012Expenses 2013: $314,9432013Revenue 2014: $335,943Expenses 2014: $334,208Net Income 2014: $1,7352014Revenue 2015: $338,077Expenses 2015: $341,476Net Income 2015: -$3,3992015Revenue 2016: $337,800Expenses 2016: $357,894Net Income 2016: -$20,0942016Revenue 2017: $336,600Expenses 2017: $359,286Net Income 2017: -$22,6862017Revenue 2018: $338,798Expenses 2018: $369,829Net Income 2018: -$31,0312018Revenue 2019: $349,101Expenses 2019: $537,319Net Income 2019: -$188,2182019Revenue 2020: $354,034Expenses 2020: $377,110Net Income 2020: -$23,0762020Revenue 2021: $362,378Expenses 2021: $388,371Net Income 2021: -$25,9932021Revenue 2022: $370,849Expenses 2022: $395,559Net Income 2022: -$24,7102022Revenue 2023: $372,420Expenses 2023: $392,633Net Income 2023: -$20,2132023Revenue 2024: $394,813Expenses 2024: $394,517Net Income 2024: $2962024

Highlighted filing

2020

Revenue$354,034
Expenses$377,110
Net Income-$23,076
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$354,034
Mission and Program Overview

Mission

Low-income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,236,954$1,227,996▼ $8,958
Savings and Temporary Cash Investments$140,042$112,583▼ $27,459
Intangible Assets$100,370$95,691▼ $4,679
Cash and Non-Interest-Bearing Accounts$70,254$34,356▼ $35,898
Prepaid Expenses and Deferred Charges$10,250$2,847▼ $7,403
Accounts Receivable$1,042$720▼ $322
Total Assets$1,558,912$1,474,193▼ $84,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,029,569$2,003,391▼ $26,178
Accounts Payable and Accrued Expenses$71,874$36,291▼ $35,583
Other Liabilities$24,081$23,898▼ $183
Deferred Revenue$364$665▲ $301
Total Liabilities$2,125,888$2,064,245▼ $61,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-566,976$-590,052▼ $23,076
Total Net Assets Fund Balance$-566,976$-590,052▼ $23,076
Total Liabilities and Net Assets / Fund Balance$1,558,912$1,474,193▼ $84,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$961,019$1,308,676$2,269,695
Land$260,328-$260,328
Equipment$4,031$143,045$147,076
Other Land Buildings$2,618$20,943$23,561
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleOtherTotal
Larry DickensonPresident$40,000$40,000
Rev Ernest Herndon JrSecretary$7,200$7,200

Board Members and Trustees

NameTitle
DR JAMES G O'QUINNVice President
David BrownDirector
Dr Robert HinkleDirector
Dr Victor GomezDirector
Elizabeth R HoneaDirector
Harold E White SrDirector
Joe ThieleckeDirector
John R JonesDirector
Kathy LutmanDirector
Lawrence JulihnDirector
Monty CoxDirector
Sue BoltzDirector
W Randolph SpearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,371
Program Service Revenue
$138,623
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-23,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$354,034
Total Revenue per Form 990
$354,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,086
Salaries, Compensation, and Employee Benefits$56,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$92,353--$92,353
Occupancy$77,894--$77,894
Depreciation Depletion$76,364--$76,364
Other Salaries and Wages$49,439--$49,439
Fees for Services Management$32,523--$32,523
Insurance$15,199--$15,199
Fees for Services Accounting$9,694--$9,694
Office Expenses$7,402--$7,402
Payroll Taxes$3,855--$3,855
Other Employee Benefits$2,730--$2,730
Fees for Services Legal$2,595--$2,595
Other Expenses$238--$238
Travel$25--$25
Total Functional Expenses$377,110$0$0$377,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,110
Total Expenses per Audited Statements$377,110
Total Expenses per Form 990$377,110
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$14,497
Accrued Interest Payable$7,262
Due to Related Parties$2,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The apartment managing agent is amurcon realty company.”

Form 990, Part VI, Section B, Line 11B

“The president reviews the prepared copy of form 990 prior to signing and filing”

Form 990, Part VI, Section B, Line 15

“The president received 34,200, the treasurer received 7,800, and the secretary received 7,200 for board of director fees. These fees are set and approved by the full board of directors annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Frederick United Methodist Housing
EIN
54-1508538
Phone
5403548022
Address
1706 GRANDIN ROAD SW, ROANOKE, VA 24015

Signing Officer

Name
Larry Dickenson
Title
President
Phone
5403548022
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Dickenson
Formed
1990
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1829 EASTCHESTER DRIVE, HIGH POINT, NC 27265
Preparer
Kevin Rayfield
Phone
3368895156
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 671 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/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01472664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01236954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01227996
IRS990/LandBldgEquipCostOrOtherBssAmt02700660
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW-INCOME ELDERLY HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02029569
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02003391
IRS990/NetAssetsOrFundBalancesBOYAmt0-566976
IRS990/NetAssetsOrFundBalancesEOYAmt0-590052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-566976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-590052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077894
IRS990/OccupancyGrp/TotalAmt077894
IRS990/OfficeExpensesGrp/ProgramServicesAmt07402
IRS990/OfficeExpensesGrp/TotalAmt07402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02730
IRS990/OtherExpensesGrp/Desc0MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2PERSONAL PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt05769
IRS990/OtherExpensesGrp/ProgramServicesAmt1626
IRS990/OtherExpensesGrp/ProgramServicesAmt2404
IRS990/OtherExpensesGrp/ProgramServicesAmt3238
IRS990/OtherExpensesGrp/TotalAmt05769
IRS990/OtherExpensesGrp/TotalAmt1626
IRS990/OtherExpensesGrp/TotalAmt2404
IRS990/OtherExpensesGrp/TotalAmt3238
IRS990/OtherLiabilitiesGrp/BOYAmt024081
IRS990/OtherLiabilitiesGrp/EOYAmt023898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049439
IRS990/OtherSalariesAndWagesGrp/TotalAmt049439
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03855
IRS990/PayrollTaxesGrp/TotalAmt03855
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02847
IRS990/PrincipalOfficerNm0LARRY DICKENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0475804
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0134831
IRS990/PYRevenuesLessExpensesAmt0-188218
IRS990/PYSalariesCompEmpBnftPaidAmt061515
IRS990/PYTotalExpensesAmt0537319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349101
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23076
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01027536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0405314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt01027536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01027536
IRS990ScheduleA/TotalSupportAmt01030272
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0961019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01308676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02269695
IRS990ScheduleD/EquipmentGrp/BookValueAmt04031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147076
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0377110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0260328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260328
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0354034
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01227996
IRS990ScheduleD/TotalExpensesPerForm990Amt0377110
IRS990ScheduleD/TotalLiabilityAmt023898
IRS990ScheduleD/TotalRevenuePerForm990Amt0354034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377110
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2THE PRESIDENT RECEIVED 34,200, THE TREASURER RECEIVED 7,800, AND THE SECRETARY RECEIVED 7,200 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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,474,193
Liabilities
$2,064,245
Net assets
-$590,052
Revenue
$354,034
Expenses
$377,110
Net income
-$23,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.92$0.66$0.39$0.39$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.97$0.66$0.37$0.39$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.99$0.64$0.37$0.40$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.03$0.62$0.36$0.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.47$2.06$0.59$0.35$0.38$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$2.13$0.57$0.35$0.54$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.74$0.38$0.34$0.37$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.79$0.35$0.34$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.82$0.33$0.34$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.83$0.30$0.34$0.34$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.86$0.30$0.34$0.33$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.94$0.30$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.92$0.32$0.30