Civic Intelligence

Spotsylvania United Methodist Housing Corporation

EIN 54-1738151 • 501(c)3 • Alexandria, VA

Profile

Low income housing for the elderly

2311 Huntington AvenueAlexandria, VA 22303

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.23x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

6.57x

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

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

Net Margin

27th percentile

-6.1%

Higher net margin than 27% 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 17.4% of source-year revenue.

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

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,013,277

Down $15,180 (-1.5%) from 2023

Liabilities

Up

$2,259,657

Up $5,660 (+0.3%) from 2023

Net Assets

Down

-$1,246,380

Down $20,840 (-1.7%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin27th percentile

Revenue

Up

$344,175

Up $26,275 (+8.3%) from 2023

Expenses

Up

$365,015

Up $18,793 (+5.4%) from 2023

Net Income

Up

-$20,840

Up $7,482 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,505,613Liabilities 2011: $2,233,015Net Assets 2011: -$727,4022011Assets 2012: $1,449,006Liabilities 2012: $2,234,447Net Assets 2012: -$785,4412012Assets 2013: $1,405,435Liabilities 2013: $2,235,806Net Assets 2013: -$830,3712013Assets 2014: $1,373,348Liabilities 2014: $2,238,132Net Assets 2014: -$864,7842014Assets 2015: $1,316,604Liabilities 2015: $2,237,180Net Assets 2015: -$920,5762015Assets 2016: $1,260,764Liabilities 2016: $2,235,853Net Assets 2016: -$975,0892016Assets 2017: $1,219,103Liabilities 2017: $2,244,675Net Assets 2017: -$1,025,5722017Assets 2018: $1,185,386Liabilities 2018: $2,260,096Net Assets 2018: -$1,074,7102018Assets 2019: $1,160,511Liabilities 2019: $2,297,805Net Assets 2019: -$1,137,2942019Assets 2020: $1,110,249Liabilities 2020: $2,240,279Net Assets 2020: -$1,130,0302020Assets 2021: $1,103,174Liabilities 2021: $2,248,796Net Assets 2021: -$1,145,6222021Assets 2022: $1,063,642Liabilities 2022: $2,260,860Net Assets 2022: -$1,197,2182022Assets 2023: $1,028,457Liabilities 2023: $2,253,997Net Assets 2023: -$1,225,5402023Assets 2024: $1,013,277Liabilities 2024: $2,259,657Net Assets 2024: -$1,246,3802024

Highlighted filing

2024

Assets$1,013,277
Liabilities$2,259,657
Net Assets-$1,246,380
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KExpenses 2011: $245,0702011Expenses 2012: $247,3432012Revenue 2013: $206,701Expenses 2013: $251,631Net Income 2013: -$44,9302013Revenue 2014: $206,871Expenses 2014: $241,284Net Income 2014: -$34,4132014Revenue 2015: $206,016Expenses 2015: $261,808Net Income 2015: -$55,7922015Revenue 2016: $206,061Expenses 2016: $260,574Net Income 2016: -$54,5132016Revenue 2017: $218,559Expenses 2017: $269,042Net Income 2017: -$50,4832017Revenue 2018: $243,137Expenses 2018: $292,275Net Income 2018: -$49,1382018Revenue 2019: $259,640Expenses 2019: $322,224Net Income 2019: -$62,5842019Revenue 2020: $306,569Expenses 2020: $299,305Net Income 2020: $7,2642020Revenue 2021: $295,283Expenses 2021: $310,875Net Income 2021: -$15,5922021Revenue 2022: $310,526Expenses 2022: $362,122Net Income 2022: -$51,5962022Revenue 2023: $317,900Expenses 2023: $346,222Net Income 2023: -$28,3222023Revenue 2024: $344,175Expenses 2024: $365,015Net Income 2024: -$20,8402024

Highlighted filing

2024

Revenue$344,175
Expenses$365,015
Net Income-$20,840
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,277
Liabilities
$2,259,657
Net assets
-$1,246,380
Revenue
$344,175
Expenses
$365,015
Net income
-$20,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$2.26$1.25$0.34$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$2.25$1.23$0.32$0.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.06$2.26$1.20$0.31$0.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.10$2.25$1.15$0.30$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.11$2.24$1.13$0.31$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.16$2.30$1.14$0.26$0.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.19$2.26$1.07$0.24$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.22$2.24$1.03$0.22$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.26$2.24$0.98$0.21$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.32$2.24$0.92$0.21$0.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$2.24$0.86$0.21$0.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.41$2.24$0.83$0.21$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$2.23$0.79$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$2.23$0.73$0.25
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
$344,175
Mission and Program Overview

Mission

Low-income housing for the elderly

Low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,198$811,966▼ $21,232
Cash and Non-Interest-Bearing Accounts$27,825$54,734▲ $26,909
Prepaid Expenses and Deferred Charges$2,963$4,284▲ $1,321
Accounts Receivable$3,053$4,154▲ $1,101
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,028,457$1,013,277▼ $15,180
Other Assets Total$161,418$138,139▼ $23,279
Liabilities
Other Liabilities$2,230,496$2,231,557▲ $1,061
Accounts Payable and Accrued Expenses$23,495$27,764▲ $4,269
Deferred Revenue$6$336▲ $330
Total Liabilities$2,253,997$2,259,657▲ $5,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,225,540$-1,246,380▼ $20,840
Total Net Assets Fund Balance$-1,225,540$-1,246,380▼ $20,840
Total Liabilities and Net Assets / Fund Balance$1,028,457$1,013,277▼ $15,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,631$1,422,730$2,090,361
Other Land Buildings$0$141,048$141,048
Land$140,000-$140,000
Equipment$4,335$111,513$115,848
Other Assets Org$8,138--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
Larry DickensonPresident$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
$175,718
Program Service Revenue
$166,468
Investment Income
$1,989
Other Revenue
$0
Change in Net Assets
$-20,840

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$285,510
Salaries, Compensation, and Employee Benefits$79,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$156,006$3,180-$159,186
Other Salaries and Wages$22,088$44,672-$66,760
Depreciation Depletion$51,555--$51,555
Fees for Services Management-$28,113-$28,113
Insurance$15,814--$15,814
Fees for Services Accounting-$10,653-$10,653
Office Expenses-$8,010-$8,010
Other Employee Benefits$7,055--$7,055
Payroll Taxes$5,690--$5,690
Other Expenses$4,957$7,183-$4,957
Advertising-$39-$39
Total Functional Expenses$263,165$101,850$0$365,015

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
Tenant deposits held in trust$2,216,600
Federal Income Taxes$14,957
Capital Advance-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“Amurcon Realty Company”

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

“The 990 is reviewed by the president before it is filed.”

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

“The president received 60,000 the vice president received 3,600, 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, Line 15B Process to establish compensation of other employees

“The president received 60,000 the vice president received 3,600, 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, Line 19 Required documents available to the public

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Spotsylvania United Methodist Housing Corporation
EIN
54-1738151
Phone
5403548022
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
1997
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
8
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 22

“The process has not changed 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 701 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/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Michael Pruell
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amurcon Realty Company
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the president before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president received 60,000 the vice president received 3,600, 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/ExplanationTxt3The president received 60,000 the vice president received 3,600, 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/ExplanationTxt4Governing documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed 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 15b Process to establish compensation of other employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 22
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0Virginia United Methodist Housing Development Corporation

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