Civic Intelligence

Spotsylvania United Methodist Housing Corporation

990 • Fiscal year 2019 • EIN 54-1738151

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

1.98x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

8.85x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$40,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,160,511

Down $24,875 (-2.1%) from 2018

Net Assets

Down

-$1,137,294

Down $62,584 (-5.8%) from 2018

Liabilities

Up

$2,297,805

Up $37,709 (+1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$259,640

Up $16,503 (+6.8%) from 2018

Expenses

Up

$322,224

Up $29,949 (+10%) from 2018

Net Income

Down

-$62,584

Down $13,446 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$1,160,511
Liabilities$2,297,805
Net Assets-$1,137,294
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$259,640
Expenses$322,224
Net Income-$62,584
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$259,640
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$1,124,346$1,083,362▼ $40,984
Savings and Temporary Cash Investments$53,716$67,627▲ $13,911
Cash and Non-Interest-Bearing Accounts$3,682$6,168▲ $2,486
Prepaid Expenses and Deferred Charges$3,622--
Accounts Receivable$20$3,354▲ $3,334
Total Assets$1,185,386$1,160,511▼ $24,875
Liabilities
Other Liabilities$2,229,003$2,229,034▲ $31
Accounts Payable and Accrued Expenses$31,093$68,771▲ $37,678
Total Liabilities$2,260,096$2,297,805▲ $37,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,074,710$-1,137,294▼ $62,584
Total Net Assets Fund Balance$-1,074,710$-1,137,294▼ $62,584
Total Liabilities and Net Assets / Fund Balance$1,185,386$1,160,511▼ $24,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,751$1,139,086$2,068,837
Land$140,000-$140,000
Other Land Buildings$0$125,385$125,385
Equipment$13,611$111,100$124,711
Compensation and Service Providers
Top Officer Pay43rd 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
$131,392
Program Service Revenue
$128,210
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$-62,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$259,640
Total Revenue per Form 990
$259,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,713
Salaries, Compensation, and Employee Benefits$66,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,893--$113,893
Depreciation Depletion$69,913--$69,913
Other Salaries and Wages$57,338--$57,338
Fees for Services Management$35,131--$35,131
Fees for Services Accounting$15,028--$15,028
Insurance$8,877--$8,877
Office Expenses$8,720--$8,720
Other Employee Benefits$4,957--$4,957
Payroll Taxes$4,216--$4,216
Other Expenses$3,202--$3,202
Advertising$627--$627
Travel$315--$315
Fees for Services Legal$7--$7
Total Functional Expenses$322,224$0$0$322,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,224
Total Expenses per Audited Statements$322,224
Total Expenses per Form 990$322,224
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
Capital Advance$2,216,600
Tenant Deposits Held in Trust$12,434
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, Section A, Line 3

“AMURCON REALTY COMPANY”

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

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

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

“Governing documents are available 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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Dickenson
Formed
1997
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 22

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

Raw XML AppendixShowing 400 of 587 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
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04957
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ProgramServicesAmt03202
IRS990/OtherExpensesGrp/TotalAmt03202
IRS990/OtherLiabilitiesGrp/BOYAmt02229003
IRS990/OtherLiabilitiesGrp/EOYAmt02229034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057338
IRS990/OtherSalariesAndWagesGrp/TotalAmt057338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04216
IRS990/PayrollTaxesGrp/TotalAmt04216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03622
IRS990/PrincipalOfficerNm0LARRY DICKENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0223849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0120069
IRS990/PYRevenuesLessExpensesAmt0-49138
IRS990/PYSalariesCompEmpBnftPaidAmt068426
IRS990/PYTotalExpensesAmt0292275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62584
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0540165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540165
IRS990ScheduleA/TotalSupportAmt0540165
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/BookValueAmt0929751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01139086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02068837
IRS990ScheduleD/EquipmentGrp/BookValueAmt013611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124711
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0322224
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12216600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0259640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01083362
IRS990ScheduleD/TotalExpensesPerForm990Amt0322224
IRS990ScheduleD/TotalLiabilityAmt02229034
IRS990ScheduleD/TotalRevenuePerForm990Amt0259640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322224
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMURCON REALTY COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWD BY THE PRESIDENT BEFORE IT IS FILED.
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/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC 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 22
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DIRECTOS
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/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 HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MONTGOMERY HALL PARK I UNITED METHODIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9TRINITY UNITED METHODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10EPWORTH MANOR UNITED METHODIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160,511
Liabilities
$2,297,805
Net assets
-$1,137,294
Revenue
$259,640
Expenses
$322,224
Net income
-$62,584
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