Form 990 for tax year 2023
Filed by SPOTSYLVANIA UNITED METHODIST HOUSING CORPORATION.
Totals
- Total revenue
- $317,900
- Total expenses
- $346,222
- Contributions and grants received
- $163,335
- Grants paid
- $0
- Program service revenue
- $154,403
- Investment income
- $162
- Other revenue
- $0
- Total assets, end of year
- $1,028,457
- Total liabilities, end of year
- $2,253,997
- Net assets or fund balances, end of year
- -$1,225,540
- Program services expenses (Part IX)
- $253,615
- Management and general expenses
- $92,607
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $253,615
Program services were 73.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$163,335
-
2a · Program service revenue: Rental Income
total $154,403 · related or exempt $154,403
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $162 · excluded $162
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $68,701 · program services $27,949 · management and general $40,752
-
9 · Other employee benefits
total $15,567 · program services $15,567
-
10 · Payroll taxes
total $5,158 · program services $5,158
-
11a · Fees: management
total $31,228 · management and general $31,228
-
11b · Fees: legal
total $828 · management and general $828
-
11c · Fees: accounting
total $4,647 · management and general $4,647
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,880 · management and general $10,880
-
16 · Occupancy
total $136,943 · program services $136,943
-
17 · Travel
total $15 · management and general $15
-
22 · Depreciation, depletion and amortization
total $56,134 · program services $56,134
-
23 · Insurance
total $11,864 · program services $11,864
-
24a · Other expenses: Miscellaneous Administrative
total $4,257 · management and general $4,257
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,323 · end of year $27,825
-
4 · Accounts receivable
beginning of year $1,398 · end of year $3,053
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,975 · end of year $2,963
-
10a · Land, buildings and equipment: cost or other basis
$2,465,733
-
10b · Land, buildings and equipment: accumulated depreciation
$1,632,535
-
10c · Land, buildings and equipment, net
beginning of year $889,332 · end of year $833,198
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $164,614 · end of year $161,418
-
17 · Accounts payable and accrued expenses
beginning of year $29,817 · end of year $23,495
-
19 · Deferred revenue
beginning of year $449 · end of year $6
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $2,230,594 · end of year $2,230,496
-
27 · Net assets without donor restrictions
beginning of year -$1,197,218 · end of year -$1,225,540
Mission and programs · 2023
Mission
Low-income housing for the elderly
Activities or mission (Part I)
Low income housing for the elderly
-
Organization provides housing for low-income elderly. The apartments are subsidized by HUD Sec. 202 capital advance and a project rental assistance contract.
Expenses $253,615 · Revenue $154,403
As filed on the 2023 return.
Listed in Part VII
-
Dr James G O'Quinn
Vice President
- Total calculated
- $3,600
- From this org
- $0
- From related orgs
- $3,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Larry Dickenson
President
- Total calculated
- $60,000
- From this org
- $0
- From related orgs
- $60,000
- Other
- $0
- Hours/week
- 1 + 24 related
-
Rev Ernest Herndon Jr
Secretary
- Total calculated
- $7,200
- From this org
- $0
- From related orgs
- $7,200
- Other
- $0
- Hours/week
- 1 + 1 related
-
W Randolph Spears
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 12 related
-
David Dommisse
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Harold E White Sr
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joe Thielecke
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kathy Lutman
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lawrence Julihn
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Monty Cox
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sue Boltz
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Virginia United Methodist Housing
501(c)(3) · Housing · VA
Directly controlled by DirectoRS
-
Stafford United Methodist Housing
501(c)(3) · Housing · VA
Directly controlled by Directors
-
Frederick United Methodist Housing
501(c)(3) · Housing · VA
Directly controlled by Directors
-
Springhill Village
501(c)(3) · Housing · VA
Directly controlled by Directors
-
Northampton United Methodist HSG
501(c)(3) · Housing · VA
Directly controlled by Directors
-
Farmville United Methodist Housing
501(c)(3) · Housing · VA
Directly controlled by Directors
-
Blackstone United Methodist HSG
501(c)(3) · Housing · VA
Directly controlled by Directors
-
Staunton United Methodist HSG
501(c)(3) · Housing · VA
Directly controlled by Directors
-
Montgomery Hall Park I United Methodist
501(c)(3) · Housing · VA
Directly controlled by Directors
-
Trinity United Methodist Housing
501(c)(3) · Housing · VA
Directly controlled by Directors
-
Epworth Manor United Methodist
501(c)(3) · Housing · VA
Directly controlled by Directors
-
MOMENTUM HOUSING INC
501(c)(3) · Housing · VA
Directly controlled by VUMC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Bedford United Methodist Housing LP
Low Income Housing · VA
Directly controlled by Virginia United Methodist Housing Development Corporation
-
Louisa United Methodist Housing LP
Low Income Housing · VA
Directly controlled by Virginia United Methodist Housing Development Corporation
-
Petersburg United Methodist Housing LP
Low Income Housing · VA
Directly controlled by Virginia United Methodist Housing Development Corporation
-
Springhill United Methodist Housing LP
Low Income Housing · VA
Directly controlled by Virginia United Methodist Housing Development Corporation
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349313323
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