Civic Intelligence

Spotsylvania United Methodist Housing Corporation

990 • Fiscal year 2017 • EIN 54-1738151

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization ProfileN/A
1706 Grandin Rd SWRoanoke, VA 24015

(540) 354-8022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.84x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

10.27x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,219,103

Down $41,661 (-3.3%) from 2016

Net Assets

Down

-$1,025,572

Down $50,483 (-5.2%) from 2016

Liabilities

Up

$2,244,675

Up $8,822 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$218,559

Up $12,498 (+6.1%) from 2016

Expenses

Up

$269,042

Up $8,468 (+3.2%) from 2016

Net Income

Up

-$50,483

Up $4,030 (+7.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2017

Assets$1,219,103
Liabilities$2,244,675
Net Assets-$1,025,572
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$218,559
Expenses$269,042
Net Income-$50,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$218,559
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$1,190,053$1,175,875▼ $14,178
Savings and Temporary Cash Investments$61,771$34,746▼ $27,025
Cash and Non-Interest-Bearing Accounts$5,124$4,763▼ $361
Prepaid Expenses and Deferred Charges$3,816$3,259▼ $557
Accounts Receivable-$460-
Total Assets$1,260,764$1,219,103▼ $41,661
Liabilities
Other Liabilities$2,230,236$2,229,863▼ $373
Accounts Payable and Accrued Expenses$5,617$14,812▲ $9,195
Total Liabilities$2,235,853$2,244,675▲ $8,822
Net Assets / Fund Balance
Unrestricted Net Assets$-975,089$-1,025,572▼ $50,483
Total Net Assets Fund Balance$-975,089$-1,025,572▼ $50,483
Total Liabilities and Net Assets / Fund Balance$1,260,764$1,219,103▼ $41,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,886$1,011,022$2,039,908
Land$140,000-$140,000
Other Land Buildings-$125,384$125,384
Equipment$6,989$103,098$110,087
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry DickensonPresident
David BrownDirector
Dr Robert G HinkleDirector
Elizabeth R HoneaDirector
John R JonesDirector
Kathy LutmanDirector
Monty CoxDirector
Rev Harold E White SrDirector
Steven Wayne GreerDirector
Sue BoltzDirector
Thomas R BarnardDirector
Rev Ernest T Herndon JrSecretary
Jim BranscomeTreasurer
DR JAMES G O'QUINNVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,042
Program Service Revenue
$109,461
Investment Income
$27
Other Revenue
$8,029
Change in Net Assets
$-50,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,559
Total Revenue per Audited Statements
$218,559
Total Revenue per Form 990
$218,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,882
Salaries, Compensation, and Employee Benefits$63,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,296--$62,296
Occupancy$60,067--$60,067
Other Salaries and Wages$55,430--$55,430
All Other Expenses$30,093--$30,093
Fees for Services Accounting$9,222--$9,222
Other Expenses$4,239--$4,239
Other Employee Benefits$4,160--$4,160
Payroll Taxes$3,570--$3,570
Travel$404--$404
Fees for Services Legal$207--$207
Total Functional Expenses$269,042$0$0$269,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,042
Total Expenses per Audited Statements$269,042
Total Expenses per Form 990$269,042
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
Capital Advance$2,216,600
Resident Security Deposits$13,085
Security Deposit Clearing$178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 3

“AMURCON REALTY COMPANY”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“NO COMPENSATION PAID”

Form 990, Page 6, Part VI, Line 15B

“NO COMPENSATION PAID”

Form 990, Page 6, Part VI, Line 19

“Governing documents are availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spotsylvania United Methodist
EIN
54-1738151
Phone
5403548022
Address
1706 GRANDIN RD SW, ROANOKE, VA 24015

Signing Officer

Name
Larry Dickenson
Title
President
Phone
5403548022
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Dickenson
Formed
1997
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
Jan S Hoover
Phone
5409490124
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Janitor & cleaning contra 3,840 0 0 grounds contract 3,330 0 0 garbage and trash removal 2,699 0 0 plumbing maintenance 2,546 0 0 decorating payroll/contra 2,510 0 0 misc. Admin expenses 2,354 0 0 office supplies 1,897 0 0 credit reports 1,639 0 0 heating/cooling rep./main 1,394 0 0 electrical maintenance 1,313 0 0 maintenance supplies 1,101 0 0 grounds supplies 962 0 0 decorating supplies 861 0 0 copier rental/lease 795 0 0 exterminating p/r/contrac 660 0 0 appliance maintenance 486 0 0 snow removal 350 0 0 janitor and cleaning supp 313 0 0 bad debt 304 0 0 other administrative exp 271 0 0 security payroll/contract 200 0 0 maintenance equip repair 164 0 0 window treatments 104 0 0 total 30,093 0 0”

Raw XML AppendixShowing 400 of 589 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1629
IRS990/OtherRevenueTotalAmt08029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055430
IRS990/OtherSalariesAndWagesGrp/TotalAmt055430
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03570
IRS990/PayrollTaxesGrp/TotalAmt03570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03259
IRS990/PrincipalOfficerNm0LARRY DICKENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROSS POTENTIAL RENT
IRS990/ProgramServiceRevenueGrp/Desc1VACANCY LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-1838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-1838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0194771
IRS990/PYOtherRevenueAmt08223
IRS990/PYProgramServiceRevenueAmt0105989
IRS990/PYRevenuesLessExpensesAmt0-54513
IRS990/PYSalariesCompEmpBnftPaidAmt065803
IRS990/PYTotalExpensesAmt0260574
IRS990/PYTotalRevenueAmt0206061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50483
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0495898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495898
IRS990ScheduleA/TotalSupportAmt0495898
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01028886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01011022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02039908
IRS990ScheduleD/EquipmentGrp/BookValueAmt06989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110087
IRS990ScheduleD/ExpensesSubtotalAmt0269042
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02216600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT CLEARING
IRS990ScheduleD/RevenueSubtotalAmt0218559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01175875
IRS990ScheduleD/TotalExpensesPerForm990Amt0269042
IRS990ScheduleD/TotalLiabilityAmt02229863
IRS990ScheduleD/TotalRevenuePerForm990Amt0218559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMURCON REALTY COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITOR & CLEANING CONTRA 3,840 0 0 GROUNDS CONTRACT 3,330 0 0 GARBAGE AND TRASH REMOVAL 2,699 0 0 PLUMBING MAINTENANCE 2,546 0 0 DECORATING PAYROLL/CONTRA 2,510 0 0 MISC. ADMIN EXPENSES 2,354 0 0 OFFICE SUPPLIES 1,897 0 0 CREDIT REPORTS 1,639 0 0 HEATING/COOLING REP./MAIN 1,394 0 0 ELECTRICAL MAINTENANCE 1,313 0 0 MAINTENANCE SUPPLIES 1,101 0 0 GROUNDS SUPPLIES 962 0 0 DECORATING SUPPLIES 861 0 0 COPIER RENTAL/LEASE 795 0 0 EXTERMINATING P/R/CONTRAC 660 0 0 APPLIANCE MAINTENANCE 486 0 0 SNOW REMOVAL 350 0 0 JANITOR AND CLEANING SUPP 313 0 0 BAD DEBT 304 0 0 OTHER ADMINISTRATIVE EXP 271 0 0 SECURITY PAYROLL/CONTRACT 200 0 0 MAINTENANCE EQUIP REPAIR 164 0 0 WINDOW TREATMENTS 104 0 0 TOTAL 30,093 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VIRGINIA UNITED METHODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STAFFORD UNITED METHODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FREDERICK UNITED METHODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SPRINGHILL VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NORTHAMPTON UNITED METHODIST HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FARMVILLE UNITED METHODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6BLACKSTONE UNITED METHODIST HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7STAUNTON UNITED METHODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MONTGOMERY HALL PARK I UNITED METH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9TRINITY UNITED METHODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10EPWORTH MANOR UNITED METHODIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11STERLING PARK UNITED METHODIST HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521258679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1541415529
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2541508538
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3541789653
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4311592624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5431971753
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6202074645
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7743112447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8743112451
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9204398692
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10204398692
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11521300686
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,103
Liabilities
$2,244,675
Net assets
-$1,025,572
Revenue
$218,559
Expenses
$269,042
Net income
-$50,483
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