2024-11-14T12:41:25+00:00 2023-12-31 440160260 Forvis Mazars LLP 4161 Piedmont Parkway Suite 310 Greensboro NC 27410 990 2023-01-01 521258679 Virginia United Methodist Housing Development Corporation VIRG 5403446861 1706 Grandin Road SW Roanoke VA 24015 Larry Dickenson President 5403548022 2024-11-14 true true Kevin Rayfield P00290535 3368895156 2024-11-14 2023 2024-10-15 13:58:12Z Larry Dickenson 1706 Grandin Road SW Roanoke VA 24015 8239530 false X N/A X 1982 VA Sponsoring low income housing projects 11 8 1 0 0 0 0 2347053 3061038 90415 5053304 0 2437468 8114342 0 0 407985 333266 0 0 2301644 2535922 2709629 2869188 -272161 5245154 27721106 25817007 15589584 10245281 12131522 15571726 the mission of the virginia united methodist housing development corporation ("vumhdc") is to serve low to moderate income persons in virginia by developing, owning, operating and sustaining quality affordable housing communities and to partner with and assist others seeking to engage in that mission. false false 2373214 7766446 vumhdc owns and operates sixteen affordable properties and partners in eighteen other affordable properties in partnership with other private market developers. These properties offer approximately 1,962 housing units that are classified as "affordable" through various programs sponsored by HUD and VHDA. these properties are open to any and all people who qualify under the applicable affordable housing programs. 2373214 false false false false false false false false false true false false false true true 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 true true false false true 4 0 true 1 false false false false false false false false X 11 8 false false false false false false false true true false false true true true true true false true true false X Randy Spears 8043062574 640 Blakeston Drive N Chesterfield VA 23236 Dr James G O'Quinn Vice President 1.0 X X 3600 0 0 Larry Dickenson President 24.0 X X 60000 0 0 Rev Ernest Herndon Jr Secretary 1.0 X X 7200 0 0 W Randolph Spears Treasurer 12.0 X X 0 0 0 David Dommisse Director 1.0 X 0 0 0 Harold E White Sr Director 1.0 X 0 0 0 Joe Thielecke Director 1.0 X 0 0 0 Kathy Lutman Director 1.0 X 0 0 0 Lawrence Julihn Director 1.0 X 0 0 0 Monty Cox Director 1.0 X 0 0 0 Sue Boltz Director 1.0 X 0 0 0 70800 0 0 0 false false false 0 0 Rental Income 531110 1784521 1784521 Developer Fees 531110 295498 295498 Management Fees 531310 956305 956305 Miscellaneous Program 531390 24714 24714 0 0 0 0 3061038 347896 347896 0 0 4830596 125188 0 4705408 4705408 4705408 0 0 0 0 0 8114342 7766446 0 347896 X 11700 11700 274984 143361 131623 22909 22909 23673 17691 5982 89566 89566 33162 33162 56485 56485 417528 416028 1500 0 26021 26021 64836 64836 4925 4925 603849 603849 384969 384969 112814 94304 18510 Repairs & Maintenance 319876 319876 Utilities 221520 221520 Property Taxes 119653 119653 Miscellaneous Expense 29762 29762 50956 22201 28755 0 2869188 2373214 495974 0 1702406 442054 6769572 7718713 359726 1010459 0 0 5660900 9445009 1255605 963865 25735 18554 5785276 228969 8412341 5556307 0 393368 275833 3141453 386213 27721106 25817007 490132 125000 25609 8686 0 15034575 10093582 39268 18013 15589584 10245281 X 12131522 15571726 12131522 15571726 27721106 25817007 X 5245154 -1804950 X false true X true false 897000 897000 3971464 143498 3827966 145472 15653 129819 771340 69818 701522 5556307 Tenant Security Deposits 18013 18013 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote VUMHDC and its non-profit affiliates are not-for-profit corporations pursuant to Section 501(c)(4) or 501(c)(3) of the Internal Revenue Code and, accordingly, are exempt from federal and state income taxes. The income or loss from the limited partnerships/liability companies is reported by the individual partners/members on their income tax returns. Thus, the accompanying consolidated financial statements do not reflect a provision or liability under federal and state income taxes. Form 990, Part VI, Line 11b Review of form 990 by governing body The board reviews the prepared copy of Form 990 prior to signing and filing. Form 990, Part VI, Line 12c Conflict of interest policy All members of the board are asked to review and sign the conflict of interest policy. Form 990, Part VI, Line 15b Process to establish compensation of other employees The president received 60,000, the secretary received 7,200 and the Vice President received 3,600 for board of director fees. These fees are set and approved by the full Board of Directors annually. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS ARE AVAILABLE FOR REVIEW UPoN REQUEST. Form 990, Part IX, Line 11g Other Fees Consulting Fees - Total Expense: 120936, Program Service Expense: 119436, Management and General Expenses: 1500, Fundraising Expenses: ; Development Expense - Total Expense: 296592, Program Service Expense: 296592, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Elimination Entry - -380783; Exit of Lower Tier Entity - -1424167; Form 990, Part XII, Line 2c THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. VUM Enoch George LLC 1706 Grandin Road SW ROANOKE VA 24015 200131500 Low Income Housing VA -85042 5564799 VUMHDC Wesley Apartments 1706 Grandin Road SW Roanoke VA 24015 200131450 Low Income Housing VA -172266 0 VUMHDC Blackstone United Methodist Housing Corporation 1706 Grandin Road SW Roanoke VA 24015 202074645 Low Income Housing VA 501(c)(3) 7 Virginia United Methodist Housing Development Corporation false Epworth Manor United Methodist Housing Corporation 1706 Grandin Road SW Roanoke VA 24015 203048639 Low Income Housing VA 501(c)(3) 7 Virginia United Methodist Housing Development Corporation false Farmville United Methodist Housing Corporation 1706 Grandin Road SW Roanoke VA 24015 431971753 Low Income Housing VA 501(c)(3) 7 Virginia United Methodist Housing Development Corporation false Frederick United Methodist Housing Development Corporation 1706 Grandin Road SW Roanoke VA 24015 541508538 Low Income Housing VA 501(c)(3) 7 Virginia United Methodist Housing Development Corporation false Montgomery Park I United Methodist Housing Corporation 1706 Grandin Road SW Roanoke VA 24015 743112451 Low Income Housing VA 501(c)(3) 7 Virginia United Methodist Housing Development Corporation false Northhampton United Methodist Housing Corporation 1706 Grandin Road SW Roanoke VA 24015 541890440 Low Income Housing VA 501(c)(3) 7 Virginia United Methodist Housing Development Corporation false Stafford United Methodist Housing Development Corporation 1706 Grandin Road SW Roanoke VA 24015 541415529 Low Income Housing VA 501(c)(3) 7 Virginia United Methodist Housing Development Corporation false Staunton United Methodist Housing Corporation 1706 Grandin Road SW Roanoke VA 24015 743112447 Low Income Housing VA 501(c)(3) 7 Virginia United Methodist Housing Development Corporation false Trinity United Methodist Housing Corporation 1706 Grandin Road SW Roanoke VA 24015 204398692 Low Income Housing VA 501(c)(3) 7 Virginia United Methodist Housing Development Corporation false Spotsylvania United Methodist Housing Corporation 1706 Grandin Road SW roanoke VA 24015 541738151 low Income Housing VA 501(c)(3) 7 virginia United Methodist Housing Development Corporation false MOMENTUM HOUSING INC 1706 Grandin Road SW Roanoke VA 24015 853883183 SUPPORTING 501(C)(3) ORG FOR VUMHDC VA 501(c)(3) Type I virginia United Methodist Housing Development Corporation false Bedford United Methodist Housing LP 1706 Grandin Road SW Roanoke VA 24015 205008310 Low Income Housing VA Virginia United Methodist Housing Development Corporation Related 252 120374 false true 0.0001 Louisa United Methodist Housing LP 1706 Grandin Road SW Roanoke VA 24015 262500327 Low Income Housing VA VUM Louisa Housing Corporation Related 3 543871 false true 0.0001 Petersburg United Methodist Housing LP 1706 Grandin Road SW Roanoke VA 24015 204107597 Low Income Housing VA JESSE LEE HOUSING CORPORATION Related -48 817862 false true 0.0001 Springhill United Methodist Housing LP 1706 Grandin Road SW Roanoke VA 24015 455575953 Low Income Housing VA VUM SPRINGHILL HOUSING CORPORATION Related 0 853 false true 0.0001 Wesley Lynchburg Housing LLC 1706 Grandin Road SW Roanoke VA 24015 873740883 Low Income Housing VA VUM LYNCHBURG HOUSING LLC Related 5 3896856 false true 0.0001 John Early Seniors Housing LP 1706 Grandin Road SW Roanoke VA 24015 873533982 Low Income Housing VA VUM BEDFORD HOUSING LLC Related 3 2485827 false true 0.0001 false false false false false false false false false false false false false false false false false false false