Civic Intelligence

Staunton United Methodist Housing Corporation

990 • Fiscal year 2017 • EIN 74-3112447

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization ProfileN/A
706 Grandin Road SWRoanoke, VA 24015

(540) 354-8022

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

25.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

5th percentile

-58%

Higher net margin than 5% 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

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,813,416

Down $99,469 (-2.5%) from 2016

Net Assets

Down

-$1,032,357

Down $110,413 (-12%) from 2016

Liabilities

Up

$4,845,773

Up $10,944 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$191,867

Up $11,411 (+6.3%) from 2016

Expenses

Down

$302,280

Down $3,099 (-1.0%) from 2016

Net Income

Up

-$110,413

Up $14,510 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,376,006Liabilities 2012: $4,843,992Net Assets 2012: -$467,9862012Assets 2013: $4,261,211Liabilities 2013: $4,836,304Net Assets 2013: -$575,0932013Assets 2014: $4,151,301Liabilities 2014: $4,835,953Net Assets 2014: -$684,6522014Assets 2015: $4,039,033Liabilities 2015: $4,836,054Net Assets 2015: -$797,0212015Assets 2016: $3,912,885Liabilities 2016: $4,834,829Net Assets 2016: -$921,9442016Assets 2017: $3,813,416Liabilities 2017: $4,845,773Net Assets 2017: -$1,032,3572017Assets 2018: $3,712,633Liabilities 2018: $4,854,770Net Assets 2018: -$1,142,1372018Assets 2019: $3,601,881Liabilities 2019: $4,858,765Net Assets 2019: -$1,256,8842019Assets 2020: $3,496,608Liabilities 2020: $4,856,150Net Assets 2020: -$1,359,5422020Assets 2021: $3,414,868Liabilities 2021: $4,850,834Net Assets 2021: -$1,435,9662021Assets 2022: $3,346,097Liabilities 2022: $4,859,361Net Assets 2022: -$1,513,2642022Assets 2023: $3,294,975Liabilities 2023: $4,893,756Net Assets 2023: -$1,598,7812023Assets 2024: $3,140,007Liabilities 2024: $4,897,827Net Assets 2024: -$1,757,8202024

Highlighted filing

2017

Assets$3,813,416
Liabilities$4,845,773
Net Assets-$1,032,357
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $277,8472012Expenses 2013: $285,1132013Revenue 2014: $177,737Expenses 2014: $287,296Net Income 2014: -$109,5592014Revenue 2015: $177,293Expenses 2015: $289,662Net Income 2015: -$112,3692015Revenue 2016: $180,456Expenses 2016: $305,379Net Income 2016: -$124,9232016Revenue 2017: $191,867Expenses 2017: $302,280Net Income 2017: -$110,4132017Revenue 2018: $205,091Expenses 2018: $314,871Net Income 2018: -$109,7802018Revenue 2019: $211,770Expenses 2019: $326,517Net Income 2019: -$114,7472019Revenue 2020: $218,597Expenses 2020: $321,252Net Income 2020: -$102,6552020Revenue 2021: $237,262Expenses 2021: $313,686Net Income 2021: -$76,4242021Revenue 2022: $246,346Expenses 2022: $323,644Net Income 2022: -$77,2982022Revenue 2023: $263,375Expenses 2023: $348,892Net Income 2023: -$85,5172023Revenue 2024: $260,977Expenses 2024: $420,016Net Income 2024: -$159,0392024

Highlighted filing

2017

Revenue$191,867
Expenses$302,280
Net Income-$110,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$191,867
Mission and Program Overview

Mission

Low-income elderly housing

Low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,743,754$3,634,878▼ $108,876
Accounts Receivable$103$24,248▲ $24,145
Cash and Non-Interest-Bearing Accounts$3,093$20,244▲ $17,151
Prepaid Expenses and Deferred Charges$3,450$11,846▲ $8,396
Total Assets$3,912,885$3,813,416▼ $99,469
Other Assets Total$162,485$122,200▼ $40,285
Liabilities
Other Liabilities$4,827,292$4,827,557▲ $265
Accounts Payable and Accrued Expenses$6,490$18,048▲ $11,558
Deferred Revenue$1,047$168▼ $879
Total Liabilities$4,834,829$4,845,773▲ $10,944
Net Assets / Fund Balance
Unrestricted Net Assets$-921,944$-1,032,357▼ $110,413
Total Net Assets Fund Balance$-921,944$-1,032,357▼ $110,413
Total Liabilities and Net Assets / Fund Balance$3,912,885$3,813,416▼ $99,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,448,509$1,003,655$4,452,164
Other Land Buildings$90,054$73,679$163,733
Equipment$26,315$119,458$145,773
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry DickensonPresident
David BrownDirector
Dr Robert G Hinkle PhdDirector
Elizabeth R HoneaDirector
John R JonesDirector
Kathy LutmanDirector
Monty CoxDirector
Rev Harold White SrDirector
Robert BainDirector
Steven 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
$76,874
Program Service Revenue
$105,631
Investment Income
$129
Other Revenue
$9,233
Change in Net Assets
$-110,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,867
Total Revenue per Audited Statements
$191,867
Total Revenue per Form 990
$191,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$134,128--$134,128
Fees for Services Management$88,725--$88,725
Occupancy$61,549--$61,549
Fees for Services Accounting$10,088--$10,088
Office Expenses$2,562--$2,562
Advertising$251--$251
Travel$91--$91
Fees for Services Legal$60--$60
Other Expenses$53--$53
Total Functional Expenses$302,280$0$0$302,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,280
Total Expenses per Audited Statements$302,280
Total Expenses per Form 990$302,280
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-earned$4,816,400
Security Deposit Liab$11,045
Security Deposit Clearing$112
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 co.”

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

“The president, larry dickenson, 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

Filer Name
Staunton United Methodist Housing C
EIN
74-3112447
Phone
5403548022
Address
706 GRANDIN ROAD SW, ROANOKE, VA 24015

Signing Officer

Name
Larry Dickenson
Title
President
Phone
5403548022
Signed
2017-09-15

Organization Details

Principal Officer
Larry Dickenson
Formed
2004
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
Jan S Hoover
Phone
5409490124
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12742
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2491
IRS990/OtherRevenueTotalAmt09233
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011846
IRS990/PrincipalOfficerNm0LARRY DICKENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROSS POTENTIAL RENT
IRS990/ProgramServiceRevenueGrp/Desc1VACANCY LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-2277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-2277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0305379
IRS990/PYOtherRevenueAmt06184
IRS990/PYProgramServiceRevenueAmt097483
IRS990/PYRevenuesLessExpensesAmt0-124923
IRS990/PYTotalExpensesAmt0305379
IRS990/PYTotalRevenueAmt0180456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-110413
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0354779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354779
IRS990ScheduleA/TotalSupportAmt0354779
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/BookValueAmt03448509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01003655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04452164
IRS990ScheduleD/EquipmentGrp/BookValueAmt026315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145773
IRS990ScheduleD/ExpensesSubtotalAmt0302280
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04816400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE-EARNED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT CLEARING
IRS990ScheduleD/RevenueSubtotalAmt0191867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03634878
IRS990ScheduleD/TotalExpensesPerForm990Amt0302280
IRS990ScheduleD/TotalLiabilityAmt04827557
IRS990ScheduleD/TotalRevenuePerForm990Amt0191867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APARTMENT MANAGING AGENT IS AMURCON REALTY CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, LARRY DICKENSON, 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/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/DisregardedEntityName/BusinessNameLine1Txt0VIRGINIA UNITED METHODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTHAMPTON UNITED METHODIST HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FREDERICK UNITED METHODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SPRINGHILL VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FARMVILLE UNITED METHODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BLACKSTONE UNITED METHODIST HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MONTGOMERY HALL PARK I UNITED METHO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7TRINITY UNITED METHODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8SPOTSYLVANIA UNITED METHODIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9STAFFORD UNITED METHODIST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10EPWORTH MANOR UNITED METHODIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521258679

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,813,416
Liabilities
$4,845,773
Net assets
-$1,032,357
Revenue
$191,867
Expenses
$302,280
Net income
-$110,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$4.90$1.76$0.26$0.42$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$4.89$1.60$0.26$0.35$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$4.86$1.51$0.25$0.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$4.85$1.44$0.24$0.31$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$4.86$1.36$0.22$0.32$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$4.86$1.26$0.21$0.33$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$4.85$1.14$0.21$0.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.81$4.85$1.03$0.19$0.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.91$4.83$0.92$0.18$0.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.04$4.84$0.80$0.18$0.29$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$4.84$0.68$0.18$0.29$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$4.84$0.58$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$4.84$0.47$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits