Civic Intelligence

Northampton United Methodist Housing Corporation

990 • Fiscal year 2014 • EIN 54-1890440

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 03, 2014

Organization ProfileN/A
220 Laurel St22701

(540) 825-7654

Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

10.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,800,983

Up $5,422 (+0.3%) from 2013

Net Assets

Down

-$896,483

Down $66,097 (-8.0%) from 2013

Liabilities

Up

$2,697,466

Up $71,519 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$269,673

Up $23,929 (+9.7%) from 2013

Expenses

Up

$335,770

Up $41,638 (+14%) from 2013

Net Income

Down

-$66,097

Down $17,709 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 2012: $1,845,343Liabilities 2012: $2,627,341Net Assets 2012: -$781,9982012Assets 2013: $1,795,561Liabilities 2013: $2,625,947Net Assets 2013: -$830,3862013Assets 2014: $1,800,983Liabilities 2014: $2,697,466Net Assets 2014: -$896,4832014Assets 2015: $1,678,237Liabilities 2015: $2,639,432Net Assets 2015: -$961,1952015Assets 2016: $1,628,996Liabilities 2016: $2,631,450Net Assets 2016: -$1,002,4542016Assets 2017: $1,578,158Liabilities 2017: $2,624,604Net Assets 2017: -$1,046,4462017Assets 2018: $1,562,066Liabilities 2018: $2,635,964Net Assets 2018: -$1,073,8982018Assets 2019: $1,547,915Liabilities 2019: $2,659,533Net Assets 2019: -$1,111,6182019Assets 2020: $1,490,108Liabilities 2020: $2,642,858Net Assets 2020: -$1,152,7502020Assets 2021: $1,481,792Liabilities 2021: $2,638,201Net Assets 2021: -$1,156,4092021Assets 2022: $1,454,185Liabilities 2022: $2,642,020Net Assets 2022: -$1,187,8352022Assets 2023: $1,507,072Liabilities 2023: $2,644,390Net Assets 2023: -$1,137,3182023Assets 2024: $1,544,766Liabilities 2024: $2,672,804Net Assets 2024: -$1,128,0382024

Highlighted filing

2014

Assets$1,800,983
Liabilities$2,697,466
Net Assets-$896,483
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KExpenses 2012: $289,3072012Revenue 2013: $245,744Expenses 2013: $294,132Net Income 2013: -$48,3882013Revenue 2014: $269,673Expenses 2014: $335,770Net Income 2014: -$66,0972014Revenue 2015: $281,001Expenses 2015: $345,713Net Income 2015: -$64,7122015Revenue 2016: $304,009Expenses 2016: $345,268Net Income 2016: -$41,2592016Revenue 2017: $310,926Expenses 2017: $354,918Net Income 2017: -$43,9922017Revenue 2018: $322,725Expenses 2018: $350,177Net Income 2018: -$27,4522018Revenue 2019: $337,796Expenses 2019: $375,516Net Income 2019: -$37,7202019Revenue 2020: $347,628Expenses 2020: $388,760Net Income 2020: -$41,1322020Revenue 2021: $367,871Expenses 2021: $371,530Net Income 2021: -$3,6592021Revenue 2022: $361,020Expenses 2022: $392,446Net Income 2022: -$31,4262022Revenue 2023: $392,497Expenses 2023: $341,980Net Income 2023: $50,5172023Revenue 2024: $396,682Expenses 2024: $387,402Net Income 2024: $9,2802024

Highlighted filing

2014

Revenue$269,673
Expenses$335,770
Net Income-$66,097
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$269,673
Mission and Program Overview

Mission

Low-income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,580,747$1,590,314▲ $9,567
Savings and Temporary Cash Investments$192,694$126,413▼ $66,281
Cash and Non-Interest-Bearing Accounts$6,091$74,266▲ $68,175
Intangible Assets$9,709$7,176▼ $2,533
Prepaid Expenses and Deferred Charges$5,851$1,694▼ $4,157
Accounts Receivable$469$1,120▲ $651
Total Assets$1,795,561$1,800,983▲ $5,422
Liabilities
Other Liabilities$2,613,132$2,614,268▲ $1,136
Accounts Payable and Accrued Expenses$8,555$80,191▲ $71,636
Deferred Revenue$4,260$3,007▼ $1,253
Total Liabilities$2,625,947$2,697,466▲ $71,519
Net Assets / Fund Balance
Unrestricted Net Assets$-830,386$-896,483▼ $66,097
Total Net Assets Fund Balance$-830,386$-896,483▼ $66,097
Total Liabilities and Net Assets / Fund Balance$1,795,561$1,800,983▲ $5,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,410,471$663,164$2,073,635
Other Land Buildings$29,422$147,120$176,542
Equipment$6,135$164,205$170,340
Land$144,286-$144,286
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mr J MalinowskiPresident
Dr Robert G Hinkle PhdDirector
Hon Willard Douglas JrDirector
Mr David BrownDirector
Mr Robert BainDirector
Rev Clyde T NelsonDirector
Rev Robert Regan JrDirector
Reverend Ernest T Herndon JrDirector
Reverend Ms Dwala FerrellDirector
Mr Larry DickensonSecretary
Mr Jim BranscomeTreasurer
DR JAMES G O'QUINNVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,291
Program Service Revenue
$151,610
Investment Income
$170
Other Revenue
$1,602
All Other Contributions
$116,291
Change in Net Assets
$-66,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,673
Total Revenue per Audited Statements
$269,673
Total Revenue per Form 990
$269,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,358
Salaries, Compensation, and Employee Benefits$11,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$140,038--$140,038
Fees for Services Management$99,524--$99,524
Depreciation Depletion$70,035--$70,035
Fees for Services Accounting$9,534--$9,534
Other Employee Benefits$7,316--$7,316
Payroll Taxes$4,096--$4,096
Office Expenses$2,769--$2,769
Advertising$251--$251
Fees for Services Legal$250--$250
Other Expenses$25--$25
Total Functional Expenses$335,770$0$0$335,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,770
Total Expenses per Audited Statements$335,770
Total Expenses per Form 990$335,770
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$2,595,800
Resident Security Deposits$11,681
Accrued Real Estate Taxes$6,672
Security Deposit Clearing$115
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

“Apartment managing agent is amurcon realty company”

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

“The president, julius malinowski, reviews the prepared copy before signing.”

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 available to the public upon request”

Filing and Contact Details

Filer

EIN
54-1890440
Phone
5408257654

Signing Officer

Name
Julius Malinowski
Title
President
Phone
5408257654
Signed
2014-09-03

Organization Details

Principal Officer
Julius Malinowski
Formed
2001
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Jan S Hoover
Phone
5409490124
Raw XML AppendixShowing 400 of 617 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080191
IRS990/AccountsReceivableGrp/BOYAmt0469
IRS990/AccountsReceivableGrp/EOYAmt01120
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW-INCOME ELDERLY HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt0251
IRS990/AdvertisingGrp/TotalAmt0251
IRS990/AllOtherContributionsAmt0116291
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMURCON REALTY COMPANY
IRS990/BooksInCareOfDetail/PhoneNum08046441020
IRS990/BooksInCareOfDetail/USAddress/AddressLine101111 MAIN ST STE 1100
IRS990/BooksInCareOfDetail/USAddress/City0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023219
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06091
IRS990/CashNonInterestBearingGrp/EOYAmt074266
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116291
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0170
IRS990/CYOtherExpensesAmt0324358
IRS990/CYOtherRevenueAmt01602
IRS990/CYProgramServiceRevenueAmt0151610
IRS990/CYRevenuesLessExpensesAmt0-66097
IRS990/CYSalariesCompEmpBnftPaidAmt011412
IRS990/CYTotalExpensesAmt0335770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269673
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04260
IRS990/DeferredRevenueGrp/EOYAmt03007
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070035
IRS990/DepreciationDepletionGrp/TotalAmt070035
IRS990/Desc0ORGANIZATION PROVIDES HOUSING FOR LOW-INCOME ELDERLY AND/OR HANDICAPPED PERSONS. THE APARTMENTS (46) ARE SUBSIDIZED BY HUD SECTION 202 GRANT AND PROJECT RENTAL ASSISTANCE CONTRACT PAYMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0335770
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09534
IRS990/FeesForServicesAccountingGrp/TotalAmt09534
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt099524
IRS990/FeesForServicesManagementGrp/TotalAmt099524
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MR J MALINOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JAMES G O'QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm2MR LARRY DICKENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MR JIM BRANSCOME
IRS990/Form990PartVIISectionAGrp/PersonNm4MR ROBERT BAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MR DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6HON WILLARD DOUGLAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7REVEREND ERNEST T HERNDON JR
IRS990/Form990PartVIISectionAGrp/PersonNm8REVEREND MS DWALA FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ROBERT G HINKLE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10REV CLYDE T NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11REV ROBERT REGAN JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt09709
IRS990/IntangibleAssetsGrp/EOYAmt07176
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0974489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01580747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01590314
IRS990/LandBldgEquipCostOrOtherBssAmt02564803
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW-INCOME ELDERLY HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-830386
IRS990/NetAssetsOrFundBalancesEOYAmt0-896483
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0140038
IRS990/OccupancyGrp/TotalAmt0140038
IRS990/OfficeExpensesGrp/ProgramServicesAmt02769
IRS990/OfficeExpensesGrp/TotalAmt02769
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07316
IRS990/OtherExpensesGrp/Desc0MISC. ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC. TAXES, LIC, AND PER
IRS990/OtherExpensesGrp/ProgramServicesAmt01688
IRS990/OtherExpensesGrp/ProgramServicesAmt1244
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/TotalAmt01688
IRS990/OtherExpensesGrp/TotalAmt1244
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherLiabilitiesGrp/BOYAmt02613132
IRS990/OtherLiabilitiesGrp/EOYAmt02614268
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1TENANT DAMAGES COLLECTED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01254
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1348
IRS990/OtherRevenueTotalAmt01602
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04096
IRS990/PayrollTaxesGrp/TotalAmt04096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01694
IRS990/PrincipalOfficerNm0JULIUS MALINOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROSS POTENTIAL RENT
IRS990/ProgramServiceRevenueGrp/Desc1VACANCY LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt0282229
IRS990/PYOtherRevenueAmt01697
IRS990/PYProgramServiceRevenueAmt0141488
IRS990/PYRevenuesLessExpensesAmt0-48388
IRS990/PYSalariesCompEmpBnftPaidAmt011903
IRS990/PYTotalExpensesAmt0294132
IRS990/PYTotalRevenueAmt0245744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66097
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126413
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LAUNDRY 7,093 TENANT CHARGES 2,860
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0702414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02275
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02846
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09953
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt01203176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226872
IRS990ScheduleA/Total509Grp/TotalAmt01203176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01215404
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01410471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0663164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02073635
IRS990ScheduleD/EquipmentGrp/BookValueAmt06135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170340
IRS990ScheduleD/ExpensesSubtotalAmt0335770
IRS990ScheduleD/LandGrp/BookValueAmt0144286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02595800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT CLEARING
IRS990ScheduleD/RevenueSubtotalAmt0269673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01590314
IRS990ScheduleD/TotalExpensesPerForm990Amt0335770
IRS990ScheduleD/TotalLiabilityAmt02614268
IRS990ScheduleD/TotalRevenuePerForm990Amt0269673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APARTMENT MANAGING AGENT IS AMURCON REALTY COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, JULIUS MALINOWSKI, REVIEWS THE PREPARED COPY BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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
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/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10VIRGINIA UNITED METHODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LOUISA UNITED METHODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12STAFFORD UNITED METHODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13FREDERICK UNITED MEHTODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14SPRINGHILL VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15FARMVILLE UNITED METHODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16WAYNESBORO UNITED METHODIST HSG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,800,983
Liabilities
$2,697,466
Net assets
-$896,483
Revenue
$269,673
Expenses
$335,770
Net income
-$66,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$2.67$1.13$0.40$0.39$0.01
2023Summary only. Only limited summary data is available for this year.$1.51$2.64$1.14$0.39$0.34$0.05
2022Summary only. Only limited summary data is available for this year.$1.45$2.64$1.19$0.36$0.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$2.64$1.16$0.37$0.37$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$2.64$1.15$0.35$0.39$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.66$1.11$0.34$0.38$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$2.64$1.07$0.32$0.35$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.62$1.05$0.31$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.63$2.63$1.00$0.30$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.68$2.64$0.96$0.28$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.80$2.70$0.90$0.27$0.34$0.07
2013Summary only. Only limited summary data is available for this year.$1.80$2.63$0.83$0.25$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.63$0.78$0.29