2024-08-15T15:49:33-05:00 2023-09-30 440160260 FORVIS MAZARS LLP 4161 PIEDMONT PARKWAY SUITE 310 GREENSBORO NC 27410 990 2022-10-01 202074645 BLACKSTONE UNITED METHODIST HOUSING CORPORATION BLAC 5403548022 1706 GRANDIN RD SW ROANOKE VA 24015 LARRY DICKENSON PRESIDENT 5403548022 2024-08-01 1 0 KEVIN RAYFIELD P00290535 3368895156 2024-08-01 2022 2024-08-08 14:25:15Z LARRY DICKENSON 1706 GRANDIN RD SW ROANOKE VA 24015 127277 0 X N/A X 2006 VA LOW-INCOME ELDERLY HOUSING 12 9 0 0 0 0 55954 60087 62326 67161 5 29 0 0 118285 127277 0 0 0 0 23082 32013 0 0 0 140390 159224 163472 191237 -45187 -63960 1095669 1044882 1739507 1752680 -643838 -707798 LOW-INCOME ELDERLY HOUSING 0 0 125907 126966 ORGANIZATION PROVIDES HOUSING FOR LOW-INCOME ELDERLY AND/OR HANDICAPPED PERSONS. THE APARTMENTS (24 UNITS) ARE SUBSIDIZED BY A HUD SECTION 202/8 GRANT. 125907 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 9 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X AMURCON REALTY COMPANY 8046441020 1111 E MAIN ST STE 1100 RICHMOND VA 23219 LARRY DICKENSON PRESIDENT 1.00 24.00 X X 0 60000 0 REV ERNEST HERNDON JR SECRETARY 1.00 X X 0 7200 0 DR JAMES G O'QUINN VICE PRESIDENT 1.00 X X 0 3600 0 MONTY COX DIRECTOR 1.00 X 0 0 0 DAVID BROWN DIRECTOR 1.00 X 0 0 0 KATHY LUTMAN DIRECTOR 1.00 X 0 0 0 SUE BOLTZ DIRECTOR 1.00 X 0 0 0 HAROLD E WHITE SR DIRECTOR 1.00 X 0 0 0 W RANDOLPH SPEARS TREASURER 1.00 12.00 X X 0 0 0 LAWRENCE JULIHN DIRECTOR 1.00 X 0 0 0 JOE THIELECKE DIRECTOR 1.00 X 0 0 0 DAVID DOMMISSE DIRECTOR 1.00 X 0 0 0 0 70800 0 0 0 0 0 0 60087 60087 RENTAL INCOME 531110 67161 67161 67161 29 29 127277 67161 0 29 27435 8955 18480 2377 2377 2201 2201 18513 18513 89 89 9608 9608 3828 3828 10555 10555 59574 59574 35 35 40276 40276 4533 4533 REAL ESTATE TAXES 7991 7991 MISC ADMIN EXPENSES 2293 0 2293 BAD DEBT 1749 0 1749 OTHER ADMIN EXPENSES 180 0 180 191237 125907 65330 0 4400 1900 60676 36511 2807 1011 62 612 1810747 805899 1027724 1004848 1095669 1044882 20732 33786 365 736 1718410 1718158 1739507 1752680 X -643838 -707798 -643838 -707798 1095669 1044882 -63960 0 X X 0 1 X 1 1 1 X 49078 52363 55553 55954 60087 273035 58077 62235 61299 62326 67161 311098 107155 114598 116852 118280 127248 584133 0 0 0 584133 27 15 5 5 29 81 27 15 5 5 29 81 107182 114613 116857 118285 127277 584214 0.99990 0.99980 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22000 22000 1526078 644630 881448 189217 105217 84000 51344 33944 17400 22108 22108 0 1004848 SECURITY DEPOSIT CLEARING 83 RESIDENT SECURITY DEPOSIT LIABILITY 6075 CAPITAL ADVANCE EARNED 1712000 1718158 X 127277 0 127277 0 127277 191237 0 191237 0 191237 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. FORM 990, PART VI, SECTION A, LINE 3 THE APARTMENT MANAGING AGENT IS AMURCON REALTY COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT REVIEWS THE PREPARED COPY OF FORM 990 PRIOR TO SIGNING AND FILING FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION WAS PAID FROM THIS ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. EPWORTH MANOR UNITED METHODIST HOUSING CORPORATION 1706 GRANDIN ROAD SW ROANOKE VA 24015 203048639 LOW INCOME HOUSING VA 501(C)(3) LINE 7 VUMC 0 FARMVILLE UNITED METHODIST HOUSING CORPORATION 1706 GRANDIN ROAD SW ROANOKE VA 24015 431971753 LOW INCOME HOUSING VA 501(C)(3) LINE 7 VUMC 0 TRINITY UNITED METHODIST HOUSING CORPORATION 1706 GRANDIN ROAD SW ROANOKE VA 24015 204398692 LOW INCOME HOUSING VA 501(C)(3) LINE 7 VUMC 0 FREDERICK UNITED METHODIST HOUSING CORPORATION 1706 GRANDIN ROAD SW ROANOKE VA 24015 202074645 LOW INCOME HOUSING VA 501(C)(3) LINE 7 VUMC 0 STAUNTON UNITED METHODIST HOUSING CORPORATION 1706 GRANDIN ROAD SW ROANOKE VA 24015 743112447 LOW INCOME HOUSING VA 501(C)(3) LINE 7 VUMC 0 MONTGOMERY PARK I UNITED METHODIST HOUSING CORPORATION 1706 GRANDIN ROAD SW ROANOKE VA 24015 743112451 LOW INCOME HOUSING VA 501(C)(3) LINE 7 VUMC 0 STAFFORD UNITED METHODIST HOUSING DEVELOPMENT CORPORATION 1706 GRANDIN ROAD SW ROANOKE VA 24015 541415529 LOW INCOME HOUSING VA 501(C)(3) LINE 7 VUMC 0 NORTHHAMPTON UNITED METHODIST HOUSING CORPORATION 1706 GRANDIN ROAD SW ROANOKE VA 24015 541890440 LOW INCOME HOUSING VA 501(C)(3) LINE 7 VUMC 0 MOMENTUM HOUSING INC 1706 GRANDIN ROAD SW ROANOKE VA 24015 853883183 SUPPORTING 501(C)(3) ORG FOR VUMHDC VA 501(C)(3) LINE 7 VUMC 0 SPOTSYLVANIA UNITED METHODIST HOUSING CORPORATION 1706 GRANDIN ROAD SW ROANOKE VA 24015 541738151 LOW INCOME HOUSING VA 501(C)(3) LINE 7 VUMC 0 JOHN EARLY SENIORS HOUSING LP 1706 GRANDIN ROAD SW ROANOKE VA 24015 873533982 LOW INCOME HOUSING VA N/A 0 0 LOUISA UNITED METHODIST HOUSING LP 1706 GRANDIN ROAD SW ROANOKE VA 24015 262500327 LOW INCOME HOUSING VA N/A 0 0 PETERSBURG UNITED METHODIST HOUSING LP 1706 GRANDIN ROAD SW ROANOKE VA 24015 204107597 LOW INCOME HOUSING VA N/A 0 0 SPRINGHILL UNITED METHODIST HOUSING LP 1706 GRANDIN ROAD SW ROANOKE VA 24015 455575953 LOW INCOME HOUSING VA N/A 0 0 WESLEY LYNCHBURG HOUSING LP 1706 GRANDIN ROAD SW ROANOKE VA 24015 873752977 LOW INCOME HOUSING VA N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 VIRGINIA UNITED METHODIST HOUSING DEVELOPMENT CORP O 70800 COST