Civic Intelligence

Northampton United Methodist Housin

EIN 54-1890440 • 501(c)3 • Alexandria, VA

Profile

Low-income elderly housing

2311 Huntington AvenueAlexandria, VA 22303

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

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

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

Liabilities / Revenue

97th percentile

6.74x

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

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

Net Margin

45th percentile

2.3%

Higher net margin than 45% 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 15.1% of source-year revenue.

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

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

38th percentile

1.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,544,766

Up $37,694 (+2.5%) from 2023

Liabilities

Up

$2,672,804

Up $28,414 (+1.1%) from 2023

Net Assets

Up

-$1,128,038

Up $9,280 (+0.8%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin45th percentile

Revenue

Up

$396,682

Up $4,185 (+1.1%) from 2023

Expenses

Up

$387,402

Up $45,422 (+13%) from 2023

Net Income

Down

$9,280

Down $41,237 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2024

Assets$1,544,766
Liabilities$2,672,804
Net Assets-$1,128,038
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$396,682
Expenses$387,402
Net Income$9,280
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,544,766
Liabilities
$2,672,804
Net assets
-$1,128,038
Revenue
$396,682
Expenses
$387,402
Net income
$9,280
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 25, 2025
Return Version
2023v6.0
Gross Receipts
$396,682
Mission and Program Overview

Mission

Low-income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,150,252$1,103,534▼ $46,718
Cash and Non-Interest-Bearing Accounts$13,725$58,864▲ $45,139
Prepaid Expenses and Deferred Charges$27,585$36,686▲ $9,101
Accounts Receivable$7,351$13,262▲ $5,911
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$1,507,072$1,544,766▲ $37,694
Other Assets Total$308,159$332,420▲ $24,261
Liabilities
Other Liabilities$2,608,256$2,608,525▲ $269
Accounts Payable and Accrued Expenses$33,633$62,258▲ $28,625
Deferred Revenue$2,501$2,021▼ $480
Total Liabilities$2,644,390$2,672,804▲ $28,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,137,318$-1,128,038▲ $9,280
Total Net Assets Fund Balance$-1,137,318$-1,128,038▲ $9,280
Total Liabilities and Net Assets / Fund Balance$1,507,072$1,544,766▲ $37,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,693$1,397,401-
Other Land Buildings$5,014$6,998-
Land$381,828--
Equipment$0$28,097-
Leasehold Improvements$-1$143,973-
Other Assets Org$12,747--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Larry DickensonSecretaryPT$60,000$60,000
Rev Ernest Herndon JrTreasurer-$7,200$7,200
Dr James G O'QuinnPresident-$3,600$3,600

Board Members and Trustees

NameTitle
David BrownDirector
David DommisseDirector
Harold E White SrDirector
Joe ThieleckeDirector
Kathy LutmanDirector
Lawrence JulihnDirector
Monty CoxDirector
W Randolph SpearsDirector
Sue Boltz-
Revenue and Support

Revenue Composition

Contributions and Grants
$196,578
Program Service Revenue
$199,584
Investment Income
$520
Other Revenue
$0
Change in Net Assets
$9,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,553
Salaries, Compensation, and Employee Benefits$80,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,593$5,756-$73,349
Other Salaries and Wages$37,735$26,027-$63,762
Depreciation Depletion$54,665--$54,665
Insurance$45,697--$45,697
Fees for Services Management-$34,261-$34,261
Other Employee Benefits$11,633--$11,633
Fees for Services Accounting-$10,962-$10,962
Other Expenses$10,139$12,702-$10,139
Payroll Taxes$5,454--$5,454
Office Expenses-$5,386-$5,386
Total Functional Expenses$292,308$95,094$0$387,402
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance$2,595,800
Tenant Security Deposits$12,725
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The apartment managing agent is amurcon realty company.”

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

“The President reviews the prepared copy of Form 990 prior to signing and filing.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The President received 60,000 for board of director fee which is set and approved by the full board of directors annually.”

Form 990, Part VI, Line 19 Required documents available to the public

“Documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Northampton United Methodist Housing Corporation
EIN
54-1890440
Phone
5403548022
Address
2311 Huntington Avenue, Alexandria, VA 22303

Signing Officer

Name
Larry Dickenson
Title
President
Phone
5403548022
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Voting Board Members
12
Independent Board Members
9
Employees
0

Preparer

Firm
Forvis Mazars LLP
Address
4161 Piedmont Parkway Suite 310, Greensboro, NC 27410
Preparer
Kevin Rayfield
Phone
3368895156
Raw XML AppendixShowing 400 of 655 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/PersonNm0Dr James G O'Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Dickenson
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Ernest Herndon Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1128038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1137318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1128038
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05756
IRS990/OccupancyGrp/ProgramServicesAmt067593
IRS990/OccupancyGrp/TotalAmt073349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05386
IRS990/OfficeExpensesGrp/TotalAmt05386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0308159
IRS990/OtherAssetsTotalGrp/EOYAmt0332420
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011633
IRS990/OtherExpensesGrp/Desc0Miscellaneous Administrative Expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Contracts
IRS990/OtherExpensesGrp/Desc3Real Estate Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012702
IRS990/OtherExpensesGrp/ProgramServicesAmt021515
IRS990/OtherExpensesGrp/ProgramServicesAmt119315
IRS990/OtherExpensesGrp/ProgramServicesAmt218562
IRS990/OtherExpensesGrp/ProgramServicesAmt310139
IRS990/OtherExpensesGrp/TotalAmt034217
IRS990/OtherExpensesGrp/TotalAmt119315
IRS990/OtherExpensesGrp/TotalAmt218562
IRS990/OtherExpensesGrp/TotalAmt310139
IRS990/OtherLiabilitiesGrp/BOYAmt02608256
IRS990/OtherLiabilitiesGrp/EOYAmt02608525
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037735
IRS990/OtherSalariesAndWagesGrp/TotalAmt063762
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05454
IRS990/PayrollTaxesGrp/TotalAmt05454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036686
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Larry Dickenson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0269817
IRS990/PYProgramServiceRevenueAmt0190883
IRS990/PYRevenuesLessExpensesAmt050517
IRS990/PYSalariesCompEmpBnftPaidAmt072163
IRS990/PYTotalExpensesAmt0341980
IRS990/PYTotalRevenueAmt0392497
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09280
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0998158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9992
IRS990ScheduleA/PublicSupportPY170Pct00.9995
IRS990ScheduleA/PublicSupportTotal170Amt0998158
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0998158
IRS990ScheduleA/TotalSupportAmt0999006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0716693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01397401
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02114094
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028097
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028097
IRS990ScheduleD/LandGrp/BookValueAmt0381828
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0381828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143973
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0143972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2278747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312747
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06998
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12595800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Advance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01103534
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0332420
IRS990ScheduleD/TotalLiabilityAmt02608525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The apartment managing agent is amurcon realty company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President reviews the prepared copy of Form 990 prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President received 60,000 for board of director fee which is set and approved by the full board of directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available for review upon request.
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 15b Process to establish compensation of other employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0205008310
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1262500327
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2204107597
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3455575953
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2VA

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