Nonprofit · EIN 52-1258679
VIRGINIA UNITED METHODIST HOUSING DEVELOPMENT CORPORATION
Tax-exempt · ALEXANDRIA, VA 22303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,945,778 | $1,259,161 | $3,686,617 | $30,139,967 | $10,898,195 | $19,241,772 |
| December 31, 2023 | 990 | $8,114,342 | $2,869,188 | $5,245,154 | $25,817,007 | $10,245,281 | $15,571,726 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,003,584
- Investment income
- $1,942,194
- Net gain from sales of assets
- $1,455,680
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $29,791
- Other salaries and wages
- $145,139
- Salaries, compensation and benefits (total)
- $212,076
- Professional fundraising fees
- $0
- Legal fees
- $95,960
- Accounting fees
- $75,499
- Travel
- $5,499
- Depreciation
- $183,500
- Program services (functional)
- $805,325
- Management and general (functional)
- $453,836
Balance sheet and other
- Total assets, start of year
- $25,817,007
- Total assets, end of year
- $30,139,967
- Total liabilities, end of year
- $10,898,195
- Net assets, end of year
- $19,241,772
- Land, buildings and equipment
- $5,383,784
- Net assets without donor restrictions
- $19,241,772
- Gross receipts
- $10,890,098
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1982
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Dickenson | President Trustee or director, Officer | 24 | $60,000 |
| Rev Ernest Herndon Jr | Secretary Trustee or director, Officer | 1 | $7,200 |
| Dr James G O'Quinn | Vice President Trustee or director, Officer | 1 | $3,600 |
| W Randolph Spears | Treasurer Trustee or director, Officer | 12 | $0 |
| David Dommisse | Director Trustee or director | 1 | $0 |
| Harold E White Sr | Director Trustee or director | 1 | $0 |
| Joe Thielecke | Director Trustee or director | 1 | $0 |
| Kathy Lutman | Director Trustee or director | 1 | $0 |
| Lawrence Julihn | Director Trustee or director | 1 | $0 |
| Monty Cox | Director Trustee or director | 1 | $0 |
| Sue Boltz | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Dickenson | President Trustee or director, Officer | 24 | $60,000 |
| Rev Ernest Herndon Jr | Secretary Trustee or director, Officer | 1 | $7,200 |
| Dr James G O'Quinn | Vice President Trustee or director, Officer | 1 | $3,600 |
| W Randolph Spears | Treasurer Trustee or director, Officer | 12 | $0 |
| David Dommisse | Director Trustee or director | 1 | $0 |
| Harold E White Sr | Director Trustee or director | 1 | $0 |
| Joe Thielecke | Director Trustee or director | 1 | $0 |
| Kathy Lutman | Director Trustee or director | 1 | $0 |
| Lawrence Julihn | Director Trustee or director | 1 | $0 |
| Monty Cox | Director Trustee or director | 1 | $0 |
| Sue Boltz | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2311 HUNTINGTON AVE, ALEXANDRIA, VA 22303-1529
- Principal officer (990 for 2024)
- Michael Pruell, 2311 Huntington Avenue, Alexandria, VA 22303
- Signed the 990
- Michael Pruell, CFO
- Phone
- (540) 344-6861
- Return prepared by
- Forvis Mazars LLP
Mission
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.
Program accomplishments
- 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.Expenses $805,325 · revenue $4,459,264
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 | Not 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
- 52-1258679
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $30,139,967
- Income (IRS master file)
- $10,890,098
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,945,778 | $1,259,161 | $30,139,967 | XML |
| 990 | December 2023 | $8,114,342 | $2,869,188 | $25,817,007 | XML |
| 990 | December 2022 | $2,437,468 | $2,712,629 | $27,721,106 | 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 52-1258679).
Questions about VIRGINIA UNITED METHODIST HOUSING DEVELOPMENT CORPORATION
- What is the EIN of VIRGINIA UNITED METHODIST HOUSING DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of VIRGINIA UNITED METHODIST HOUSING DEVELOPMENT CORPORATION is 52-1258679.
- Is VIRGINIA UNITED METHODIST HOUSING DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1982.
- Are donations to VIRGINIA UNITED METHODIST HOUSING DEVELOPMENT CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VIRGINIA UNITED METHODIST HOUSING DEVELOPMENT CORPORATION 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 VIRGINIA UNITED METHODIST HOUSING DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VIRGINIA UNITED METHODIST HOUSING DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VIRGINIA UNITED METHODIST HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names Michael Pruell.
- Who are the officers and directors of VIRGINIA UNITED METHODIST HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 3 received compensation from the organization, the highest $60,000 (Larry Dickenson, President).
- How much revenue does VIRGINIA UNITED METHODIST HOUSING DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,945,778, expenses of $1,259,161 and total assets of $30,139,967 at year end.
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