2025-09-25T13:39:32+00:00 2024-06-30 440160260 Forvis Mazars LLP 4161 Piedmont Parkway Suite 310 Greensboro NC 27410 990 2023-07-01 541508538 FREDERICK UNITED METHODIST HOUSING DEVELOPMENT CORPORATION FRED 5403548022 2311 Huntington Avenue Alexandria VA 22303 Larry Dickenson President 2025-09-25 false true Kevin Rayfield P00290535 3368895156 2025-09-25 2023 2025-03-06 01:10:19Z X 394813 false X N/A X 1990 VA Low-Income elderly housing 12 9 0 0 0 0 210474 209659 161881 185044 65 110 0 0 372420 394813 0 0 88902 86810 0 0 303731 307707 392633 394517 -20213 296 1308701 1258476 1969669 1919148 -660968 -660672 LOW-INCOME ELDERLY HOUSING false false 295300 185044 ORGANIZATION PROVIDES HOUSING FOR LOW-INCOME ELDERLY AND/OR HANDICAPPED PERSONS. THE APARTMENTS (47 UNITS) ARE SUBSIDIZED BY A HUD SECTION 202/8 GRANT. 295300 true true false false false false false false false true false false false true true 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 false false false true 0 0 0 false false false false false false false false X 12 9 false true false false false false false true true false false true false false false true true false X AMURCON REALTY COMPANY 8046441020 1111 E MAIN ST STE 1100 Richmond VA 23219 Dr James G O'Quinn Vice President and Director 1.0 X X 0 3600 0 Larry Dickenson Board Chairperson and Director 24.0 X X 0 60000 0 Rev Ernest Herndon Jr Secretary and Director 1.0 X X 0 7200 0 W Randolp Spears Treasurer and Director 12.0 X X 0 0 0 David Brown Director 1.0 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 0 70800 0 0 false false false 0 209659 209659 Rental Income 531110 185044 185044 0 0 0 0 185044 110 110 0 0 0 0 0 0 0 0 0 394813 185044 0 110 69252 29856 39396 11867 11867 5691 5691 34337 34337 10989 10989 0 0 0 0 10407 652 9755 76882 76882 35 35 66796 66796 65619 65619 15701 15701 Utilities 21756 21756 Misc Admin Expense 3700 3700 Other Admin Expense 1005 1005 Personal Property Taxes 480 480 0 0 0 0 394517 295300 99217 0 33357 27242 152744 165133 2720 6026 0 0 1596 12129 2714621 1759401 1020839 955220 0 0 81510 76943 15935 15783 1308701 1258476 33135 17644 1621 2777 0 1911607 1874247 23306 24480 1969669 1919148 X -660968 -660672 -660968 -660672 1308701 1258476 296 0 X X false true X true true true X 215371 221288 217752 210474 209659 1074544 0 0 215371 221288 217752 210474 209659 1074544 0 1074544 40 26 32 65 110 273 0 0 0 0 0 0 0 1074817 0 0.9997 0.9993 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156760 156760 2269695 1518467 751228 107758 66206 41552 147076 146998 78 33332 27730 5602 955220 Accrued Interest Payable 5139 Resident Security Deposits 17202 Due to Related Parties 2139 24480 X 394813 0 0 394813 0 0 394813 394517 0 0 394517 0 0 394517 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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, Line 3 Delegation of management duties THE APARTMENT MANAGING AGENT IS AMURCON REALTY COMPANY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE PRESIDENT REVIEWS THE PREPARED COPY OF FORM 990 PRIOR TO SIGNING AND FILING Form 990, Part VI, Line 15b Process to establish compensation of other employees THE PRESIDENT RECEIVED 60,000, THE VICE PRESIDENT RECEIVED 3,600, AND THE SECRETARY RECEIVED 7,200 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 XII, Line 2c Change of oversight process or selection process THE PROCESS HAS NOT CHANGED 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) 7 VUMC false Farmville United Methodist Housing Corporation 1706 Grandin Road SW Roanoke VA 24015 431971753 Low Income Housing VA 501(c)(3) 7 VUMC false Trinity United Methodist Housing Corporation 1706 Grandin Road SW Roanoke VA 24015 204398692 Low Income Housing VA 501(c)(3) 7 VUMC false Blackstone United Methodist Housing Corporation 1706 Grandin Road SW Roanoke VA 24015 202074645 Low Income Housing VA 501(c)(3) 7 VUMC false Staunton United Methodist Housing Corporation 1706 Grandin Road SW Roanoke VA 24015 743112447 Low Income Housing VA 501(c)(3) 7 VUMC false Montgomery Park I United Methodist Housing Corporation 1706 Grandin Road SW Roanoke VA 24015 743112451 Low Income Housing VA 501(c)(3) 7 VUMC false Stafford United Methodist Housing Development Corporation 1706 Grandin Road SW Roanoke VA 24015 541415529 Low Income Housing VA 501(c)(3) 7 VUMC false Northhampton United Methodist Housing Corporation 1706 Grandin Road SW Roanoke VA 24015 541890440 Low Income Housing VA 501(c)(3) 7 VUMC false VIRGINIA UNITED METHODIST HOUSING DEVELOPMENT CORP 1706 Grandin Road SW Roanoke VA 24015 521258679 low Income Housing VA 501(c)(3) 7 N/A false MOMENTUM HOUSING INC 1706 Grandin Road SW Roanoke VA 24015 853883183 Low Income Housing VA 501(c)(3) 7 VUMC false Spotsylvania United Methodist Housing Corporation 1706 Grandin Road SW Roanoke VA 24015 541738151 low Income Housing VA 501(c)(3) 7 vUMC false Bedford United Methodist Housing LP 1706 Grandin Road SW Roanoke VA 24015 205008310 Low Income Housing VA VUMHDC N/A false false Louisa United Methodist Housing LP 1706 Grandin Road SW Roanoke VA 24015 262500327 Low Income Housing VA VUMHDC N/A false false Petersburg United Methodist Housing LP 1706 Grandin Road SW Roanoke VA 24015 204107597 Low Income Housing VA VUMHDC N/A false false Springhill United Methodist Housing LP 1706 Grandin Road SW Roanoke VA 24015 455575953 Low Income Housing VA VUMHDC N/A false false false false false false false false false false false false false false false false false false false false false