Nonprofit · EIN 20-3048639
EPWORTH MANOR UNITED METHODIST HOUSING CORPORATION
Tax-exempt · ALEXANDRIA, VA 22303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $200,190 | $257,063 | -$56,873 | $1,609,677 | $2,485,208 | -$875,531 |
| September 30, 2024 | 990 | $190,726 | $236,469 | -$45,743 | $1,654,758 | $2,473,416 | -$818,658 |
| September 30, 2023 | 990 | $182,595 | $232,073 | -$49,478 | $1,721,066 | $2,493,981 | -$772,915 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $100,276
- of which government grants
- $100,276
- Program service revenue
- $93,693
- Investment income
- $6,221
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $34,467
- Salaries, compensation and benefits (total)
- $44,532
- Professional fundraising fees
- $0
- Accounting fees
- $10,194
- Occupancy
- $89,053
- Depreciation
- $63,453
- Program services (functional)
- $196,957
- Management and general (functional)
- $60,106
Balance sheet and other
- Total assets, start of year
- $1,654,758
- Total assets, end of year
- $1,609,677
- Total liabilities, end of year
- $2,485,208
- Net assets, end of year
- -$875,531
- Land, buildings and equipment
- $1,392,337
- Net assets without donor restrictions
- -$875,531
- Gross receipts
- $200,190
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2005
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LARRY DICKENSON | BOARD CHAIRPERSON AND DIRECTOR Trustee or director, Officer | 24 | $0 | $60,000 |
| REV ERNEST HERNDON JR | SECRETARY AND DIRECTOR Trustee or director, Officer | 1 | $0 | $7,200 |
| DR JAMES G O'QUINN | VICE PRESIDENT AND DIRECTOR Trustee or director, Officer | 1 | $0 | $3,600 |
| W RANDOLPH SPEARS | TREASURER AND DIRECTOR Trustee or director, Officer | 12 | $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 September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Larry Dickenson | Board Chairperson and Director Trustee or director, Officer | 24 | $0 | $60,000 |
| Rev Ernest Herndon Jr | Secretary and Director Trustee or director, Officer | 1 | $0 | $7,200 |
| Dr James G O'Quinn | Vice President and Director Trustee or director, Officer | 1 | $0 | $3,600 |
| W Randolp Spears | Treasurer and Director Trustee or director, Officer | 12 | $0 | $0 |
| David Brown | Director Trustee or director | 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 September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LARRY DICKENSON | PRESIDENT Trustee or director, Officer | 5 | $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 |
| DAVID DOMMISSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MONTY COX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY LUTMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUE BOLTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HAROLD E WHITE SR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| W RANDOLPH SPEARS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LAWRENCE JULIHN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE THIELECKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2311 HUNTINGTON AVE, ALEXANDRIA, VA 22303-1529
- In care of
- % J MALINOWSKI
- Principal officer (990 for 2024)
- MICHAEL PRUELL, 2311 HUNTINGTON AVENUE, ALEXANDRIA, VA 22303
- Signed the 990
- MICHAEL PRUELL, CFO
- Phone
- (703) 642-3830
- Return prepared by
- FORVIS MAZARS LLP
Mission
LOW-INCOME ELDERLY HOUSING
Program accomplishments
- ORGANIZATION PROVIDES HOUSING FOR LOW-INCOME ELDERLY AND/OR HANDICAPPED PERSONS. THE APARTMENTS (24 UNITS) ARE SUBSIDIZED BY A HUD SECTION 202 GRANT AND PROJECT RENTAL ASSISTANCE CONTRACT PAYMENTS.Expenses $196,957 · revenue $93,693
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 20-3048639
- 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
- 2007
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $1,609,677
- Income (IRS master file)
- $200,190
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $200,190 | $257,063 | $1,609,677 | XML |
| 990 | September 2024 | $190,726 | $236,469 | $1,654,758 | XML |
| 990 | September 2023 | $182,595 | $232,073 | $1,721,066 | XML |
| 990 | September 2022 | $175,136 | $230,803 | $1,756,061 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 20-3048639).
Questions about EPWORTH MANOR UNITED METHODIST HOUSING CORPORATION
- What is the EIN of EPWORTH MANOR UNITED METHODIST HOUSING CORPORATION?
- The employer identification number (EIN) of EPWORTH MANOR UNITED METHODIST HOUSING CORPORATION is 20-3048639.
- Is EPWORTH MANOR UNITED METHODIST HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to EPWORTH MANOR UNITED METHODIST HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EPWORTH MANOR 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 EPWORTH MANOR UNITED METHODIST HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EPWORTH MANOR UNITED METHODIST HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of EPWORTH MANOR UNITED METHODIST HOUSING CORPORATION?
- The 990 for the year ended September 30, 2025 names MICHAEL PRUELL.
- Who are the officers and directors of EPWORTH MANOR UNITED METHODIST HOUSING CORPORATION?
- The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does EPWORTH MANOR UNITED METHODIST HOUSING CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $200,190, expenses of $257,063 and total assets of $1,609,677 at year end.
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All nonprofits in ALEXANDRIA · Virginia · Housing and shelter