2024-05-24T12:13:11+00:00 2023-12-31 440160260 FORVIS LLP 500 Ridgefield Court Asheville NC 28806 990 2023-01-01 262995356 Retired Clergy Housing Corp of the VA Conference of the United Methodist Ch urch RETI 8044748700 120 Eastshore Drive 130 Glen Allen VA 23059 MICHAEL HOUFF Chairperson 8044748700 2024-05-24 true Michael Houff 999009999 false LaKrisha Castleberry P01677333 8282542254 2023 2023-04-26 12:10:37Z MICHAEL HOUFF 120 Eastshore Drive 130 Glen Allen VA 23059 196475 false X www.vaumc.org X 2008 VA 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. 6 6 0 6 0 0 16934 23630 100386 117167 17869 55678 0 135189 196475 0 0 0 0 0 250751 254519 250751 254519 -115562 -58044 4009486 4039155 2500 3792 4006986 4035363 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. false false 225861 117167 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. 225861 true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 0 false false false false false false false false false false false false X 6 6 false true false false false false false true true false false true false false false false false false VA X Kevin Salminen 8044748707 120 Eastshore Drive 130 Glen Allen VA 23059 X Michael Houff Chairperson 2.0 X X 0 0 0 Suzanne Boltz Secretary/Treasurer 2.0 X X 0 0 0 David Dommisse Director 2.0 X 0 0 0 Mahood Fonville Director 2.0 X 0 0 0 Mary Jeffries Director 2.0 X 0 0 0 Randy Shelton Director 2.0 X 0 0 0 0 0 0 0 false false false 0 23630 23630 Rental - Clergy Houses 532000 117167 117167 0 0 0 0 117167 55678 55678 0 0 0 0 0 0 0 0 0 196475 117167 0 55678 54000 45900 8100 1659 1659 8675 8675 8068 8068 245 0 245 0 1801 1801 81728 81728 110 110 95 95 82703 82703 15435 15435 0 0 0 0 254519 225861 28658 0 168137 118418 250443 257691 6726 9016 0 0 4181681 1909571 2328668 2272110 1092714 1238599 0 0 162798 143321 4009486 4039155 0 0 0 2500 3792 2500 3792 3844188 3892042 162798 143321 4006986 4035363 4009486 4039155 X -58044 105898 -19477 X false false false X 6887 29949 14515 16934 23630 91915 106352 105127 105617 100386 117167 534649 185137 182559 7298 374994 0 0 298376 317635 127430 117320 140797 1001558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1001558 22261 18963 17154 17869 55668 131915 0 22261 18963 17154 17869 55668 131915 0 0 0 0 0 0 0 320637 336598 144584 135189 196465 1133473 0.8836 0.8991 0.12 0.1009 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 513290 513290 3601236 1843297 1757939 3459 3459 0 63696 62815 881 2272110 Security Deposit 3792 3792 Form 990, Part VI, Line 3 Delegation of management duties RETIRED CLERGY HOUSING CORPORATION PAYS MANAGEMENT FEES TO PINNACLE LIVING. PINNACLE LIVING MANAGES THE DAY TO DAY OPERATIONS OF THE ORGANIZATION. Form 990, Part VI, Line 11b Review of form 990 by governing body MEMBERS OF THE RETIRED CLERGY HOUSING CORPORATION EXECUTIVE COMMITTEE MEET WITH THE ACCOUNTING FIRM THAT PREPARES THE RETURN AND GO THROUGH THE RETURN TO ENSURE ITS ACCURACY. Form 990, Part VI, Line 19 Required documents available to the public ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Present Value Change in Beneficial Interest in Trusts - -19477;