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Nonprofiteer
← NORTHAMPTON UNITED METHODIST HOUSING CORPORATION

Form 990 for tax year 2024

Filed by NORTHAMPTON UNITED METHODIST HOUSING CORPORATION.

Totals

Total revenue
$396,760
Total expenses
$456,104
Contributions and grants received
$193,809
Grants paid
$0
Program service revenue
$192,128
Investment income
$10,823
Other revenue
$0
Total assets, end of year
$1,456,882
Total liabilities, end of year
$2,644,264
Net assets or fund balances, end of year
-$1,187,382
Program services expenses (Part IX)
$343,682
Management and general expenses
$112,422
Fundraising expenses
$0
Program service expenses (Part III)
$343,682

Program services were 75.4% 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)

    $193,809

  • 2a · Program service revenue: Rental Income

    total $192,128 · related or exempt $192,128

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $10,823 · excluded $10,823

  • 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 $72,433 · program services $41,861 · management and general $30,572

  • 9 · Other employee benefits

    total $13,633 · program services $13,633

  • 10 · Payroll taxes

    total $5,417 · program services $5,417

  • 11a · Fees: management

    total $33,776 · management and general $33,776

  • 11c · Fees: accounting

    total $9,842 · management and general $9,842

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $10,493 · management and general $10,493

  • 16 · Occupancy

    total $66,765 · program services $65,799 · management and general $966

  • 17 · Travel

    total $150 · management and general $150

  • 22 · Depreciation, depletion and amortization

    total $54,724 · program services $54,724

  • 23 · Insurance

    total $62,221 · program services $62,221

  • 24a · Other expenses: Utilities

    total $88,274 · program services $88,274

  • 24b · Other expenses: Bad Debts

    total $14,391 · management and general $14,391

  • 24c · Other expenses: Real Estate Taxes

    total $11,753 · program services $11,753

  • 24d · Other expenses: Miscellaneous Admin Expense

    total $7,074 · management and general $7,074

  • 24e · All other expenses

    total $5,158 · program services $0 · management and general $5,158 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,864 · end of year $13,744

  • 4 · Accounts receivable

    beginning of year $13,262 · end of year $4,092

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,686 · end of year $39,760

  • 10a · Land, buildings and equipment: cost or other basis

    $2,680,003

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,631,193

  • 10c · Land, buildings and equipment, net

    beginning of year $1,103,534 · end of year $1,048,810

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $332,420 · end of year $350,476

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,258 · end of year $31,204

  • 19 · Deferred revenue

    beginning of year $2,021 · end of year $2,980

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $2,608,525 · end of year $2,610,080

  • 27 · Net assets without donor restrictions

    beginning of year -$1,128,038 · end of year -$1,187,382

Mission and programs · 2024

Mission

Low-Income Elderly Housing

  • The organization provides housing for low-income elderly and/or handicapped persons. The apartments (46 units) are subsidized by HUD Section 202 grant and project rental assistance contract payments.

    Expenses $343,682 · Revenue $192,128

As filed on the 2024 return.

Listed in Part VII

  • Dr James G O'Quinn

    Vice President and Director

    Total calculated
    $3,600
    From this org
    $0
    From related orgs
    $3,600
    Other
    $0
    Hours/week
    1

  • Larry Dickenson

    Board Chairperson and Director

    Total calculated
    $60,000
    From this org
    $0
    From related orgs
    $60,000
    Other
    $0
    Hours/week
    24

  • Rev Ernest Herndon Jr

    Secretary and Director

    Total calculated
    $7,200
    From this org
    $0
    From related orgs
    $7,200
    Other
    $0
    Hours/week
    1

  • W Randolph Spears

    Treasurer and Director

    Total calculated
    $0
    Hours/week
    12

  • David Dommisse

    Director

    Total calculated
    $0
    Hours/week
    1

  • Harold E White Sr

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joe Thielecke

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kathy Lutman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Julihn

    Director

    Total calculated
    $0
    Hours/week
    1

  • Monty Cox

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sue Boltz

    Director

    Total calculated
    $0
    Hours/week
    1

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.

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

    N/A · Low Income Housing · VA

    Directly controlled by VUMHDC

  • Louisa United Methodist Housing LP

    N/A · Low Income Housing · VA

    Directly controlled by VUMHDC

  • Petersburg United Methodist Housing LP

    N/A · Low Income Housing · VA

    Directly controlled by VUMHDC

  • Springhill United Methodist Housing LP

    N/A · Low Income Housing · VA

    Directly controlled by VUMHDC

  • Wesley Lynchburg Housing LLC

    N/A · Low Income Housing · VA

    Directly controlled by VUMHDC

  • John Early Seniors Housing LP

    N/A · Low Income Housing · VA

    Directly controlled by VUMHDC

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.1
Source object
202601349349304810

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