Nonprofit · EIN 54-1738151
SPOTSYLVANIA UNITED METHODIST HOUSING CORPORATION
Tax-exempt · ALEXANDRIA, VA 22303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $344,175 | $365,015 | -$20,840 | $1,013,277 | $2,259,657 | -$1,246,380 |
| December 31, 2023 | 990 | $317,900 | $346,222 | -$28,322 | $1,028,457 | $2,253,997 | -$1,225,540 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $175,718
- of which government grants
- $175,718
- Program service revenue
- $166,468
- Investment income
- $1,989
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $66,760
- Salaries, compensation and benefits (total)
- $79,505
- Professional fundraising fees
- $0
- Accounting fees
- $10,653
- Occupancy
- $159,186
- Depreciation
- $51,555
- Program services (functional)
- $263,165
- Management and general (functional)
- $101,850
Balance sheet and other
- Total assets, start of year
- $1,028,457
- Total assets, end of year
- $1,013,277
- Total liabilities, end of year
- $2,259,657
- Net assets, end of year
- -$1,246,380
- Land, buildings and equipment
- $811,966
- Net assets without donor restrictions
- -$1,246,380
- Gross receipts
- $344,175
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1997
- 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 | From related orgs |
|---|---|---|---|---|
| Larry Dickenson | President Trustee or director, Officer | 1 | $0 | $60,000 |
| Rev Ernest Herndon Jr | Secretary Trustee or director, Officer | 1 | $0 | $7,200 |
| Dr James G O'Quinn | Vice President Trustee or director, Officer | 1 | $0 | $3,600 |
| W Randolph Spears | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| David Dommisse | Director Trustee or director | 1 | $0 | $0 |
| Harold E White Sr | Director Trustee or director | 1 | $0 | $0 |
| Joe Thielecke | Director Trustee or director | 1 | $0 | $0 |
| Kathy Lutman | Director Trustee or director | 1 | $0 | $0 |
| Lawrence Julihn | Director Trustee or director | 1 | $0 | $0 |
| Monty Cox | Director Trustee or director | 1 | $0 | $0 |
| Sue Boltz | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Larry Dickenson | President Trustee or director, Officer | 1 | $0 | $60,000 |
| Rev Ernest Herndon Jr | Secretary Trustee or director, Officer | 1 | $0 | $7,200 |
| Dr James G O'Quinn | Vice President Trustee or director, Officer | 1 | $0 | $3,600 |
| W Randolph Spears | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| David Dommisse | Director Trustee or director | 1 | $0 | $0 |
| Harold E White Sr | Director Trustee or director | 1 | $0 | $0 |
| Joe Thielecke | Director Trustee or director | 1 | $0 | $0 |
| Kathy Lutman | Director Trustee or director | 1 | $0 | $0 |
| Lawrence Julihn | Director Trustee or director | 1 | $0 | $0 |
| Monty Cox | Director Trustee or director | 1 | $0 | $0 |
| Sue Boltz | Director Trustee or director | 1 | $0 | $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) 354-8022
- Return prepared by
- Forvis Mazars LLP
Mission
Low-income housing for the elderly
Program accomplishments
- Organization provides housing for low-income elderly. The apartments are subsidized by HUD Sec. 202 capital advance and a project rental assistance contract.Expenses $263,165 · revenue $166,468
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
- 54-1738151
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,013,277
- Income (IRS master file)
- $344,175
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $344,175 | $365,015 | $1,013,277 | XML |
| 990 | December 2023 | $317,900 | $346,222 | $1,028,457 | XML |
| 990 | December 2022 | $310,526 | $362,122 | $1,063,642 | 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 54-1738151).
Questions about SPOTSYLVANIA UNITED METHODIST HOUSING CORPORATION
- What is the EIN of SPOTSYLVANIA UNITED METHODIST HOUSING CORPORATION?
- The employer identification number (EIN) of SPOTSYLVANIA UNITED METHODIST HOUSING CORPORATION is 54-1738151.
- Is SPOTSYLVANIA UNITED METHODIST HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SPOTSYLVANIA UNITED METHODIST HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPOTSYLVANIA UNITED METHODIST HOUSING 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 SPOTSYLVANIA UNITED METHODIST HOUSING 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 SPOTSYLVANIA UNITED METHODIST HOUSING 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 SPOTSYLVANIA UNITED METHODIST HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 names Michael Pruell.
- Who are the officers and directors of SPOTSYLVANIA UNITED METHODIST HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does SPOTSYLVANIA UNITED METHODIST HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $344,175, expenses of $365,015 and total assets of $1,013,277 at year end.
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All nonprofits in ALEXANDRIA · Virginia · Housing and shelter