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Stafford United Methodist Housing Development Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$190k (2023)

Expenses
$220k (2023)

Total Assets
$913k (2023)

Total Liabilities
$1.15M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,254
Expenses
$219,745
Net Income
-$29,491
Net Assets
-$241,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,637
58.7%
Program Services $78,595
41.3%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,818
17.2%
Assets/Debt
Total Assets $912,548
Total Liabilities $1,153,617
Net Assets -$241,069
Compensation
Key Employees and Officers Compensation Related Other
Larry Dickenson (President) $0 $60,000 $0
Rev Ernest Herndon Jr (Secretary) $0 $7,200 $0
Dr James G O'quinn (Vice President) $0 $3,600 $0
David Dommisse (Director) $0 $0 $0
Monty Cox (Director) $0 $0 $0
David Brown (Director) $0 $0 $0
Kathy Lutman (Director) $0 $0 $0
Sue Boltz (Director) $0 $0 $0
Harold E White Sr (Director) $0 $0 $0
W Randolph Spears (Treasurer) $0 $0 $0
Lawrence Julihn (Director) $0 $0 $0
Joe Thielecke (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,875
Expenses
$214,909
Net Income
-$19,034
Net Assets
-$211,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,314
58.4%
Program Services $81,550
41.6%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,568
16.6%
Assets/Debt
Total Assets $998,451
Total Liabilities $1,210,029
Net Assets -$211,578
Compensation
Key Employees and Officers Compensation Related Other
Larry Dickenson (President) $0 $60,000 $0
Rev Ernest Herndon Jr (Secretary) $0 $7,200 $0
Dr James G O'quinn (Vice President) $0 $3,600 $0
Dr Robert Hinkle (Director) $0 $0 $0
Monty Cox (Director) $0 $0 $0
David Brown (Director) $0 $0 $0
Kathy Lutman (Director) $0 $0 $0
Sue Boltz (Director) $0 $0 $0
Harold E White Sr (Director) $0 $0 $0
John R Jones (Director) $0 $0 $0
W Randolph Spears (Treasurer) $0 $0 $0
Lawrence Julihn (Director) $0 $0 $0
Joe Thielecke (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,091
Expenses
$226,258
Net Income
-$35,167
Net Assets
-$192,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,658
59.5%
Program Services $77,423
40.5%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,680
14.0%
Assets/Debt
Total Assets $1,035,020
Total Liabilities $1,227,564
Net Assets -$192,544
Compensation
Key Employees and Officers Compensation Related Other
Larry Dickenson (President) $0 $60,000 $0
Rev Ernest Herndon Jr (Secretary) $0 $7,200 $0
Dr James G O'quinn (Vice President) $0 $3,600 $0
Dr Robert Hinkle (Director) $0 $0 $0
Monty Cox (Director) $0 $0 $0
David Brown (Director) $0 $0 $0
Kathy Lutman (Director) $0 $0 $0
Sue Boltz (Director) $0 $0 $0
Harold E White Sr (Director) $0 $0 $0
John R Jones (Director) $0 $0 $0
Elizabeth R Honea (Director) $0 $0 $0
W Randolph Spears (Director) $0 $0 $0
Lawrence Julihn (Director) $0 $0 $0
Dr Victor Gomez (Director) $0 $0 $0
Joe Thielecke (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,148
Expenses
$218,136
Net Income
-$35,988
Net Assets
-$157,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,674
64.1%
Program Services $65,454
35.9%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,534
12.6%
Assets/Debt
Total Assets $1,136,282
Total Liabilities $1,293,659
Net Assets -$157,377
Compensation
Key Employees and Officers Compensation Related Other
Larry Dickenson (President) $0 $40,000 $0
Rev Ernest Herndon Jr (Secretary) $0 $7,200 $0
Dr James G O'quinn (Vice President) $0 $0 $0
Dr Robert Hinkle (Director) $0 $0 $0
Monty Cox (Director) $0 $0 $0
David Brown (Director) $0 $0 $0
Kathy Lutman (Director) $0 $0 $0
Sue Boltz (Director) $0 $0 $0
Harold E White Sr (Director) $0 $0 $0
John R Jones (Director) $0 $0 $0
Elizabeth R Honea (Director) $0 $0 $0
W Randolph Spears (Director) $0 $0 $0
Lawrence Julihn (Director) $0 $0 $0
Dr Victor Gomez (Director) $0 $0 $0
Joe Thielecke (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,492
Expenses
$279,228
Net Income
-$108,736
Net Assets
-$121,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,542
66.6%
Program Services $56,794
33.3%
Investment Income $156
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,924
11.8%
Assets/Debt
Total Assets $1,075,789
Total Liabilities $1,197,178
Net Assets -$121,389
Compensation
Key Employees and Officers Compensation Related Other
Larry Dickenson (President) $0 $34,200 $0
Jim Branscome (Treasurer) $0 $7,800 $0
Rev Ernest Herndon Jr (Secretary) $0 $7,200 $0
Dr James G O'quinn (Vice President) $0 $0 $0
Dr Robert Hinkle (Director) $0 $0 $0
Monty Cox (Director) $0 $0 $0
David Brown (Director) $0 $0 $0
Kathy Lutman (Director) $0 $0 $0
Sue Boltz (Director) $0 $0 $0
Harold E White Sr (Director) $0 $0 $0
John R Jones (Director) $0 $0 $0
Steven Wayne Greer (Director) $0 $0 $0
Elizabeth R Honea (Director) $0 $0 $0
Thomas R Barnard (Director) $0 $0 $0
W Randolph Spears (Director) $0 $0 $0
Lawrence Julihn (Director) $0 $0 $0
Dr Victor Gomez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,018
Expenses
$182,366
Net Income
-$2,348
Net Assets
-$12,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,467
65.3%
Program Services $61,258
34.0%
Investment Income $350
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $943
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $928,893
Total Liabilities $941,546
Net Assets -$12,653
Compensation
Key Employees and Officers Compensation Related Other
Larry Dickenson (President) $0 $0 $0
Dr James O'quinn (Vice Preside) $0 $0 $0
Rev Ernest T Herndon Jr (Secretary) $0 $0 $0
Mr James Branscome (Treasurer) $0 $0 $0
Mr David Brown (Director) $0 $0 $0
Dr Robert Hinkle (Director) $0 $0 $0
Mr Monty Cox (Director) $0 $0 $0
Ms Kathy Lutman (Director) $0 $0 $0
Ms Sue Boltz (Director) $0 $0 $0
Harold E White Sr (Director) $0 $0 $0
John R Jones (Director) $0 $0 $0
Thomas R Barnard (Director) $0 $0 $0
Steven Wayne Greer (Director) $0 $0 $0
Elizabeth R Honea (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,219
Expenses
$178,330
Net Income
$1,889
Net Assets
-$10,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,366
65.1%
Program Services $61,540
34.1%
Investment Income $327
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $986
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $964,159
Total Liabilities $974,464
Net Assets -$10,305
Compensation
Key Employees and Officers Compensation Related Other
Larry Dickenson (President) $0 $0 $0
Dr James O'quinn (Vice Preside) $0 $0 $0
Rev Ernest T Herndon Jr (Secretary) $0 $0 $0
Mr James Branscome (Treasurer) $0 $0 $0
Mr Robert Bain (Director) $0 $0 $0
Mr David Brown (Director) $0 $0 $0
Dr Robert Hinkle (Director) $0 $0 $0
Mr Monty Cox (Director) $0 $0 $0
Ms Kathy Lutman (Director) $0 $0 $0
Ms Sue Boltz (Director) $0 $0 $0
Harold E White Sr (Director) $0 $0 $0
John R Jones (Director) $0 $0 $0
Thomas R Barnard (Director) $0 $0 $0
Steven Wayne Greer (Director) $0 $0 $0
Elizabeth R Honea (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,540
Expenses
$187,197
Net Income
-$4,657
Net Assets
-$12,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,464
68.7%
Program Services $56,393
30.9%
Investment Income $334
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $349
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $970,466
Total Liabilities $982,660
Net Assets -$12,194
Compensation
Key Employees and Officers Compensation Related Other
Mr Julius Malinowski (President) $0 $0 $0
Dr James O'quinn (Vice Preside) $0 $0 $0
Mr Larry Dickenson (Secretary) $0 $0 $0
Mr James Branscome (Treasurer) $0 $0 $0
Mr Robert Bain (Director) $0 $0 $0
Mr David Brown (Director) $0 $0 $0
Hon Willard Douglas Jr (Director) $0 $0 $0
Rev Ernest T Herndon Jr (Director) $0 $0 $0
Dr Robert Hinkle (Director) $0 $0 $0
Mr Monty Cox (Director) $0 $0 $0
Ms Kathy Lutman (Director) $0 $0 $0
Ms Sue Boltz (Director) $0 $0 $0
Harold E White Sr (Director) $0 $0 $0
John R Jones (Director) $0 $0 $0
Thomas R Barnard (Director Eme) $0 $0 $0
Steven Wayne Greer (Director) $0 $0 $0
Elizabeth R Honea (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,559
Expenses
$218,618
Net Income
-$37,059
Net Assets
-$7,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,933
68.3%
Program Services $56,964
31.4%
Investment Income $336
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $326
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,029,615
Total Liabilities $1,037,152
Net Assets -$7,537
Compensation
Key Employees and Officers Compensation Related Other
Mr Julius Malinowski (President) $0 $0 $0
Dr James O'quinn (Vice Preside) $0 $0 $0
Mr Larry Dickenson (Secretary) $0 $0 $0
Mr James Branscome (Treasurer) $0 $0 $0
Mr Robert Bain (Director) $0 $0 $0
Mr David Brown (Director) $0 $0 $0
Hon Willard Douglas Jr (Director) $0 $0 $0
Rev Ernest T Herndon Jr (Director) $0 $0 $0
Ms Dwala Ferrell (Director) $0 $0 $0
Dr Robert Hinkle (Director) $0 $0 $0
Mr Monty Cox (Director) $0 $0 $0
Ms Kathy Lutman (Director) $0 $0 $0
Ms Sue Boltz (Director) $0 $0 $0
Rev Jung Pyo Hong (Director) $0 $0 $0
Rev Harold E White Sr1 (Director) $0 $0 $0
Rev J Robert Regan Jr (Director Eme) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,174
Expenses
$169,899
Net Income
$13,275
Net Assets
$29,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,534
68.0%
Program Services $57,813
31.6%
Investment Income $318
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $509
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,031,986
Total Liabilities $1,002,461
Net Assets $29,525
Compensation
Key Employees and Officers Compensation Related Other
Mr Julius Malinowski (President) $0 $0 $0
Dr James O'quinn (Vice Preside) $0 $0 $0
Mr James Branscome (Treasurer) $0 $0 $0
Mr Robert Bain (Director) $0 $0 $0
Hon Willard Douglas Jr (Director) $0 $0 $0
Rev Ernest T Herndon Jr (Director) $0 $0 $0
Rev Clyde T Nelson (Director) $0 $0 $0
Mr Larry Dickenson (Secretary) $0 $0 $0
Rev J Robert Regan Jr (Director) $0 $0 $0
Ms Dwala Ferrell (Director) $0 $0 $0
Mr David Brown (Director) $0 $0 $0
Dr Robert Hinkle (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,271
Expenses
$167,114
Net Income
$11,157
Net Assets
$16,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,626
67.7%
Program Services $56,795
31.9%
Investment Income $309
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $541
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,039,844
Total Liabilities $1,023,594
Net Assets $16,250

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,361
Expenses
$163,710
Net Income
$14,651
Net Assets
$5,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,618
64.8%
Program Services $61,771
34.6%
Investment Income $638
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $334
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,042,363
Total Liabilities $1,037,270
Net Assets $5,093

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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