Nonprofit · EIN 26-2995356
RETIRED CLERGY HOUSING CORPORATION OF THE VIRGINIA CONFERENCE OF THE
Tax-exempt · GLEN ALLEN, VA 23059
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $199,033 | $285,047 | -$86,014 | $4,116,732 | $7,437 | $4,109,295 |
| December 31, 2024 | 990 | $215,079 | $274,991 | -$59,912 | $4,035,655 | $6,019 | $4,029,636 |
| December 31, 2023 | 990 | $196,475 | $254,519 | -$58,044 | $4,039,155 | $3,792 | $4,035,363 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $23,396
- Program service revenue
- $133,891
- Investment income
- $41,746
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,112
- Accounting fees
- $3,964
- Occupancy
- $91,426
- Depreciation
- $87,471
- Program services (functional)
- $256,943
- Management and general (functional)
- $28,104
Balance sheet and other
- Total assets, start of year
- $4,035,655
- Total assets, end of year
- $4,116,732
- Total liabilities, end of year
- $7,437
- Net assets, end of year
- $4,109,295
- Land, buildings and equipment
- $2,235,914
- Publicly traded securities
- $1,525,145
- Net assets without donor restrictions
- $3,965,974
- Net assets with donor restrictions
- $143,321
- Gross receipts
- $199,033
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2008
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mahood Fonville | Chairperson Trustee or director, Officer | 2 | $0 |
| Michael Houff | Director Trustee or director, Officer | 2 | $0 |
| Larry Davies | Director Trustee or director | 2 | $0 |
| Randy Shelton | Vice-chair and Sec./Treasurer Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mahood Fonville | Chairperson Trustee or director, Officer | 2 | $0 |
| Suzanne Boltz | Secretary/Treasurer Trustee or director, Officer | 2 | $0 |
| Mary Jeffries | Director Trustee or director | 2 | $0 |
| Randy Shelton | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Houff | Chairperson Trustee or director, Officer | 2 | $0 |
| Suzanne Boltz | Secretary/Treasurer Trustee or director, Officer | 2 | $0 |
| David Dommisse | Director Trustee or director | 2 | $0 |
| Mahood Fonville | Director Trustee or director | 2 | $0 |
| Mary Jeffries | Director Trustee or director | 2 | $0 |
| Randy Shelton | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 120 EASTSHORE DR STE 130, GLEN ALLEN, VA 23059-5985
- Principal officer (990 for 2025)
- Mahood Fonville, 120 Eastshore Drive 130, Glen Allen, VA 23059
- Signed the 990
- Mahood Fonville, Chairperson
- Phone
- (804) 474-8700
- Website
- www.vaumc.org
- Return prepared by
- Forvis Mazars LLP
Mission
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.
Program accomplishments
- 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.Expenses $256,943 · revenue $133,891
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2995356
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $4,116,732
- Income (IRS master file)
- $199,033
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $199,033 | $285,047 | $4,116,732 | XML |
| 990 | December 2024 | $215,079 | $274,991 | $4,035,655 | XML |
| 990 | December 2023 | $196,475 | $254,519 | $4,039,155 | XML |
| 990 | December 2022 | $135,189 | $250,751 | $4,009,486 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2995356).
Questions about RETIRED CLERGY HOUSING CORPORATION OF THE VIRGINIA CONFERENCE OF THE
- What is the EIN of RETIRED CLERGY HOUSING CORPORATION OF THE VIRGINIA CONFERENCE OF THE?
- The employer identification number (EIN) of RETIRED CLERGY HOUSING CORPORATION OF THE VIRGINIA CONFERENCE OF THE is 26-2995356.
- Is RETIRED CLERGY HOUSING CORPORATION OF THE VIRGINIA CONFERENCE OF THE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to RETIRED CLERGY HOUSING CORPORATION OF THE VIRGINIA CONFERENCE OF THE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RETIRED CLERGY HOUSING CORPORATION OF THE VIRGINIA CONFERENCE OF THE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RETIRED CLERGY HOUSING CORPORATION OF THE VIRGINIA CONFERENCE OF THE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RETIRED CLERGY HOUSING CORPORATION OF THE VIRGINIA CONFERENCE OF THE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of RETIRED CLERGY HOUSING CORPORATION OF THE VIRGINIA CONFERENCE OF THE?
- The 990 for the year ended December 31, 2025 names Mahood Fonville.
- Who are the officers and directors of RETIRED CLERGY HOUSING CORPORATION OF THE VIRGINIA CONFERENCE OF THE?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does RETIRED CLERGY HOUSING CORPORATION OF THE VIRGINIA CONFERENCE OF THE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $199,033, expenses of $285,047 and total assets of $4,116,732 at year end.
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