2025-11-17T14:14:37+00:00 2024-12-31 440160260 Forvis Mazars LLP 4161 Piedmont Parkway Suite 310 Greensboro NC 27410 990 2024-01-01 521258679 Virginia United Methodist Housing Development Corporation VIRG 5403446861 2311 Huntington Avenue Alexandria VA 22303 Michael Pruell CFO 5403548022 2025-11-17 true Kevin Rayfield P00290535 3368895156 2025-11-17 2024 2025-03-06 01:10:19Z X Michael Pruell 2311 Huntington Avenue Alexandria VA 22303 10890098 false X N/A X 1982 VA Sponsoring low income housing projects 11 8 1 0 0 0 3061038 3003584 5053304 1942194 0 8114342 4945778 0 0 333266 212076 0 0 2535922 1047085 2869188 1259161 5245154 3686617 25817007 30139967 10245281 10898195 15571726 19241772 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 805325 4459264 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. 805325 false false false false false false false false false false true false false true 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 false false true true false false 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 false true true true true true false true true false false X Michael Pruell 7036423830 2311 Huntington Avenue Alexandria VA 22303 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 790750 790750 Developer Fees 531110 1621391 1621391 Management Fees 531310 180050 180050 Miscellaneous Program 531390 11255 11255 Bad Debt Recovery 531110 400138 400138 0 0 0 0 3003584 486514 486514 0 0 7400000 5944320 0 1455680 1455680 1455680 0 0 0 0 0 4945778 4459264 0 486514 29791 29791 145139 97039 48100 24025 24025 13121 4957 8164 40055 40055 95960 95960 75499 75499 117993 100181 17812 0 14772 14772 61103 61103 5499 5499 182966 182966 183500 183500 63063 44972 18091 Repairs & Maintenance 77500 77500 Property Taxes 59731 57615 2116 Utilities 37146 37146 Bad Debts 20769 19449 1320 11529 0 11529 0 1259161 805325 453836 0 442054 300595 7718713 10937723 1010459 135850 0 0 0 0 9445009 10261103 963865 866582 18554 22782 5785276 401492 5556307 5383784 0 275833 275832 386213 1955716 25817007 30139967 125000 76351 8686 7921 0 0 10093582 10792712 18013 21211 10245281 10898195 X 15571726 19241772 15571726 19241772 25817007 30139967 X 3686617 -16571 X false true true false 897000 897000 3971464 242217 3729247 145472 27570 117902 771340 131705 639635 5383784 Tenant Security Deposits 21212 MOrtgage Escrow Deposits 48401 Replacement Reserve 49558 Operating Reserve 39104 Interest Receivable 176050 Development Fees Receivable 1621391 1955716 Federal Income Taxes Tenant Security Deposits 21211 21211 X 0 0 0 0 0 0 0 0 0 0 0 0 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 XI, Line 9 Other changes in net assets or fund balances Elimination Entry - -257206; Exit of Lower Tier Entity - 240635; Total - -16571; Form 990, Part XII, Line 2c THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. VUM Enoch George LLC 2311 Huntington Avenue Alexandria VA 22303 200131500 Low Income Housing VA -14202 5342096 VUMHDC Blackstone United Methodist Housing Corporation 2311 Huntington Avenue Alexandria VA 22303 202074645 Low Income Housing VA 501(c)(3) 7 Virginia United Methodist Housing Development Corporation false Epworth Manor United Methodist Housing Corporation 2311 Huntington Avenue Alexandria VA 22303 203048639 Low Income Housing VA 501(c)(3) 7 Virginia United Methodist Housing Development Corporation false Farmville United Methodist Housing Corporation 2311 Huntington Avenue Alexandria VA 22303 431971753 Low Income Housing VA 501(c)(3) 7 Virginia United Methodist Housing Development Corporation false Frederick United Methodist Housing Development Corporation 2311 Huntington Avenue Alexandria VA 22303 541508538 Low Income Housing VA 501(c)(3) 7 Virginia United Methodist Housing Development Corporation false Montgomery Park I United Methodist Housing Corporation 2311 Huntington Avenue Alexandria VA 22303 743112451 Low Income Housing VA 501(c)(3) 7 Virginia United Methodist Housing Development Corporation false Northhampton United Methodist Housing Corporation 2311 Huntington Avenue Alexandria VA 22303 541890440 Low Income Housing VA 501(c)(3) 7 Virginia United Methodist Housing Development Corporation false Stafford United Methodist Housing Development Corporation 2311 Huntington Avenue Alexandria VA 22303 541415529 Low Income Housing VA 501(c)(3) 7 Virginia United Methodist Housing Development Corporation false Staunton United Methodist Housing Corporation 2311 Huntington Avenue Alexandria VA 22303 743112447 Low Income Housing VA 501(c)(3) 7 Virginia United Methodist Housing Development Corporation false Trinity United Methodist Housing Corporation 2311 Huntington Avenue Alexandria VA 22303 204398692 Low Income Housing VA 501(c)(3) 7 Virginia United Methodist Housing Development Corporation false Spotsylvania United Methodist Housing Corporation 2311 Huntington Avenue Alexandria VA 22303 541738151 Low Income Housing VA 501(c)(3) 7 virginia United Methodist Housing Development Corporation false MOMENTUM HOUSING INC 2311 Huntington Avenue Alexandria VA 22303 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 2311 Huntington Avenue Alexandria VA 22303 205008310 Low Income Housing VA Virginia United Methodist Housing Development Corporation Related 0 120374 false true 0.0001 Louisa United Methodist Housing LP 2311 Huntington Avenue Alexandria VA 22303 262500327 Low Income Housing VA VUM Louisa Housing Corporation Related 0 485056 false true 0.0001 Petersburg United Methodist Housing LP 2311 Huntington Avenue Alexandria VA 22303 204107597 Low Income Housing VA JESSE LEE HOUSING CORPORATION Related 1686564 0 false true 0.0001 Springhill United Methodist Housing LP 2311 Huntington Avenue Alexandria VA 22303 455575953 Low Income Housing VA VUM SPRINGHILL HOUSING CORPORATION Related -36 823 false true 0.0001 Wesley Lynchburg Housing LLC 2311 Huntington Avenue Alexandria VA 22303 873740883 Low Income Housing VA VUM LYNCHBURG HOUSING LLC Related -5 18604780 false true 0.0001 John Early Seniors Housing LP 2311 Huntington Avenue Alexandria VA 22303 873533982 Low Income Housing VA VUM BEDFORD HOUSING LLC Related -67 3542027 false true 0.0001 false false false false false false false false false false false false false false false false false false false