Form 990 for tax year 2024
Filed by RETIRED CLERGY HOUSING CORPORATION OF THE VIRGINIA CONFERENCE OF THE.
Totals
- Total revenue
- $215,079
- Total expenses
- $274,991
- Contributions and grants received
- $12,263
- Grants paid
- $0
- Program service revenue
- $119,586
- Investment income
- $83,230
- Other revenue
- $0
- Total assets, end of year
- $4,035,655
- Total liabilities, end of year
- $6,019
- Net assets or fund balances, end of year
- $4,029,636
- Program services expenses (Part IX)
- $248,397
- Management and general expenses
- $26,594
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $248,397
Program services were 90.3% 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.
-
1f · All other contributions, gifts and grants
$12,263
-
2a · Program service revenue: Rental - Clergy Houses
total $119,586 · related or exempt $119,586
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $83,230 · excluded $83,230
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8c · Net income from fundraising events
total $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.
-
11a · Fees: management
total $75,000 · program services $63,750 · management and general $11,250
-
11b · Fees: legal
total $826 · management and general $826
-
11c · Fees: accounting
total $3,675 · management and general $3,675
-
11f · Fees: investment management
total $9,175 · management and general $9,175
-
11g · Fees: other
total $245 · program services $0 · management and general $245 · fundraising $0
-
13 · Office expenses
total $1,164 · management and general $1,164
-
16 · Occupancy
total $94,666 · program services $94,666
-
17 · Travel
total $259 · management and general $259
-
19 · Conferences, conventions and meetings
total $95 · program services $95
-
22 · Depreciation, depletion and amortization
total $74,695 · program services $74,695
-
23 · Insurance
total $15,191 · program services $15,191
-
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 $118,418 · end of year $76,545
-
2 · Savings and temporary cash investments
beginning of year $257,691 · end of year $194,896
-
4 · Accounts receivable
beginning of year $9,016 · end of year $8,218
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,232,407
-
10b · Land, buildings and equipment: accumulated depreciation
$1,978,439
-
10c · Land, buildings and equipment, net
beginning of year $2,272,110 · end of year $2,253,968
-
11 · Investments: publicly traded securities
beginning of year $1,238,599 · end of year $1,350,597
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $143,321 · end of year $151,431
-
17 · Accounts payable and accrued expenses
end of year $600
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $3,792 · end of year $5,419
-
27 · Net assets without donor restrictions
beginning of year $3,892,042 · end of year $3,886,315
-
28 · Net assets with donor restrictions
beginning of year $143,321 · end of year $143,321
Mission and programs · 2024
Mission
TO PROVIDE HOUSING FOR THE NEEDY RETIRED CLERGY OF THE VIRGINIA ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH, THEIR SURVIVING SPOUSES AND DEPENDENT CHILDREN; TO FURNISH AND EQUIP SUCH HOMES AND PROVIDE MAINTENANCE AND UPKEEP ON THE HOMES.
-
TO PROVIDE HOUSING FOR THE NEEDY RETIRED CLERGY OF THE VIRGINIA ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH, THEIR SURVIVING SPOUSES AND DEPENDENT CHILDREN; TO FURNISH AND EQUIP SUCH HOMES AND PROVIDE MAINTENANCE AND UPKEEP ON THE HOMES.
Expenses $248,397 · Revenue $119,586
As filed on the 2024 return.
Listed in Part VII
-
Mahood Fonville
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne Boltz
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mary Jeffries
Director
- Total calculated
- $0
- Hours/week
- 2
-
Randy Shelton
Director
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 August 2025
- IRS schema version
- 2024v5.1
- Source object
- 202522209349301762
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