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Nonprofiteer
← STAUNTON UNITED METHODIST HOUSING CORPORATION

Form 990 for tax year 2022

Filed by STAUNTON UNITED METHODIST HOUSING CORPORATION.

Totals

Total revenue
$263,375
Total expenses
$348,892
Contributions and grants received
$117,960
Grants paid
$0
Program service revenue
$145,285
Investment income
$130
Other revenue
$0
Total assets, end of year
$3,294,975
Total liabilities, end of year
$4,893,756
Net assets or fund balances, end of year
-$1,598,781
Program services expenses (Part IX)
$256,830
Management and general expenses
$92,062
Fundraising expenses
$0
Program service expenses (Part III)
$256,830

Program services were 73.6% 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)

    $117,960

  • 2a · Program service revenue: RENTAL INCOME

    total $145,285 · related or exempt $145,285

  • 3 · Investment income

    total $130 · excluded $130

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $39,522 · program services $9,248 · management and general $30,274

  • 9 · Other employee benefits

    total $7,369 · program services $7,369

  • 10 · Payroll taxes

    total $3,393 · program services $3,393

  • 11a · Fees: management

    total $35,171 · management and general $35,171

  • 11c · Fees: accounting

    total $10,302 · management and general $10,302

  • 12 · Advertising and promotion

    total $1,820 · management and general $1,820

  • 13 · Office expenses

    total $10,189 · management and general $10,189

  • 22 · Depreciation, depletion and amortization

    total $127,850 · program services $127,850

  • 23 · Insurance

    total $14,439 · program services $14,439

  • 24a · Other expenses: OPERATING AND MAINTENAN

    total $72,492 · program services $72,492

  • 24b · Other expenses: UTILITIES

    total $22,039 · program services $22,039

  • 24c · Other expenses: ADMINISTRATIVE EXPENSES

    total $4,273 · management and general $4,273

  • 24d · Other expenses: BAD DEBTS

    total $33 · management and general $33

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,535 · end of year $32,867

  • 4 · Accounts receivable

    beginning of year $427 · end of year $1,101

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,578 · end of year $11,589

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

    $4,959,545

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

    $1,961,300

  • 10c · Land, buildings and equipment, net

    beginning of year $3,069,427 · end of year $2,998,245

  • 15 · Other assets

    beginning of year $224,130 · end of year $251,173

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,178 · end of year $60,050

  • 19 · Deferred revenue

    beginning of year $1,412 · end of year $3,798

  • 25 · Other liabilities

    beginning of year $4,829,771 · end of year $4,829,908

  • 27 · Net assets without donor restrictions

    beginning of year -$1,513,264 · end of year -$1,598,781

Mission and programs · 2022

Mission

LOW-INCOME ELDERLY HOUSING

Activities or mission (Part I)

LOW INCOME ELDERLY HOUSING

  • TO PROVIDE SAFE AND AFFORDABLE HOUSING TO INDIVIDUALS AND FAMILIES WITH LOW INCOME

    Expenses $256,830 · Revenue $145,285

As filed on the 2022 return.

Listed in Part VII

  • Larry Dickenson

    PRESIDENT

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

  • Rev Ernest Herndon Jr

    SECRETARY

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

  • 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

  • David Dommisse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monty Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Lutman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sue Boltz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harold E White Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • W Randolph Spears

    TREASURER

    Total calculated
    $0
    Hours/week
    12

  • Lawrence Julihn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Thielecke

    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

    LOW INCOME HOUSING · VA

  • LOUISA UNITED METHODIST HOUSING LP

    LOW INCOME HOUSING · VA

  • PETERSBURG UNITED METHODIST HOUSING LP

    LOW INCOME HOUSING · VA

  • SPRINGHILL UNITED METHODIST HOUSING LP

    LOW INCOME HOUSING · VA

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313399349301106

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