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Spotsylvania United Methodist Housing 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 / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$318k (2023)

Expenses
$346k (2023)

Total Assets
$1.03M (2023)

Total Liabilities
$2.25M (2023)

Source: Form 990 tax filings from 2011 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,900
Expenses
$346,222
Net Income
-$28,322
Net Assets
-$1,225,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,335
51.4%
Program Services $154,403
48.6%
Investment Income $162
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 $68,701
19.8%
Assets/Debt
Total Assets $1,028,457
Total Liabilities $2,253,997
Net Assets -$1,225,540
Compensation
Key Employees and Officers Compensation Related Other
Dr James G O'quinn (Vice President) $0 $3,600 $0
Larry Dickenson (President) $0 $60,000 $0
Rev Ernest Herndon Jr (Secretary) $0 $7,200 $0
W Randolph Spears (Treasurer) $0 $0 $0
David Dommisse (Director) $0 $0 $0
Harold E White Sr (Director) $0 $0 $0
Joe Thielecke (Director) $0 $0 $0
Kathy Lutman (Director) $0 $0 $0
Lawrence Julihn (Director) $0 $0 $0
Monty Cox (Director) $0 $0 $0
Sue Boltz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,526
Expenses
$362,122
Net Income
-$51,596
Net Assets
-$1,197,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,519
52.0%
Program Services $148,988
48.0%
Investment Income $19
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 $66,941
18.5%
Assets/Debt
Total Assets $1,063,642
Total Liabilities $2,260,860
Net Assets -$1,197,218
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 Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,283
Expenses
$310,875
Net Income
-$15,592
Net Assets
-$1,145,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,547
50.6%
Program Services $145,725
49.4%
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 $57,877
18.6%
Assets/Debt
Total Assets $1,103,174
Total Liabilities $2,248,796
Net Assets -$1,145,622
Compensation
Key Employees and Officers Compensation Related Other
Larry Dickenson (President) $0 $60,000 $0
W Randolph Spears (Treasurer) $0 $0 $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
Lawrence Julihn (Director) $0 $0 $0
Joe Thielecke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,569
Expenses
$299,305
Net Income
$7,264
Net Assets
-$1,130,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,748
43.6%
Program Services $172,805
56.4%
Investment Income $16
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 $46,662
15.6%
Assets/Debt
Total Assets $1,110,249
Total Liabilities $2,240,279
Net Assets -$1,130,030
Compensation
Key Employees and Officers Compensation Related Other
Larry Dickenson (President) $0 $60,000 $0
W Randolph Spears (Treasurer) $0 $0 $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
Lawrence Julihn (Director) $0 $0 $0
Dr Victor Gomez (Director) $0 $0 $0
Joe Thielecke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,640
Expenses
$322,224
Net Income
-$62,584
Net Assets
-$1,137,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,392
50.6%
Program Services $128,210
49.4%
Investment Income $38
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 $57,338
17.8%
Assets/Debt
Total Assets $1,160,511
Total Liabilities $2,297,805
Net Assets -$1,137,294
Compensation
Key Employees and Officers Compensation Related Other
Larry Dickenson (President) $0 $40,000 $0
W Randolph Spears (Treasurer) $0 $0 $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
Lawrence Julihn (Director) $0 $0 $0
Dr Victor Gomez (Director) $0 $0 $0
Joe Thielecke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,137
Expenses
$292,275
Net Income
-$49,138
Net Assets
-$1,074,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,049
50.6%
Program Services $120,069
49.4%
Investment Income $19
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 $56,911
19.5%
Assets/Debt
Total Assets $1,185,386
Total Liabilities $2,260,096
Net Assets -$1,074,710
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 Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,559
Expenses
$269,042
Net Income
-$50,483
Net Assets
-$1,025,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,042
46.2%
Program Services $109,461
50.1%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,029
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,430
20.6%
Assets/Debt
Total Assets $1,219,103
Total Liabilities $2,244,675
Net Assets -$1,025,572
Compensation
Key Employees and Officers Compensation Related Other
Larry Dickenson (President) $0 $0 $0
Jim Branscome (Treasurer) $0 $0 $0
Rev Ernest T Herndon Jr (Secretary) $0 $0 $0
Dr Robert G Hinkle (Director) $0 $0 $0
Kathy Lutman (Director) $0 $0 $0
Dr James G O'quinn (Vice Preside) $0 $0 $0
David Brown (Director) $0 $0 $0
Monty Cox (Director) $0 $0 $0
Sue Boltz (Director) $0 $0 $0
Rev 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 Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,061
Expenses
$260,574
Net Income
-$54,513
Net Assets
-$975,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,809
44.6%
Program Services $105,989
51.4%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,223
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,114
21.2%
Assets/Debt
Total Assets $1,260,764
Total Liabilities $2,235,853
Net Assets -$975,089
Compensation
Key Employees and Officers Compensation Related Other
Larry Dickenson (President) $0 $0 $0
Jim Branscome (Treasurer) $0 $0 $0
Robert Bain (Director) $0 $0 $0
Hon Willard Douglas Jr (Director) $0 $0 $0
Rev Ernest T Herndon Jr (Director) $0 $0 $0
Dr Robert G Hinkle (Director) $0 $0 $0
Kathy Lutman (Director) $0 $0 $0
Dr James G O'quinn (Vice Preside) $0 $0 $0
Rev J Robert Regan Jr (Director) $0 $0 $0
David Brown (Director) $0 $0 $0
Rev Dwala Ferrell (Director) $0 $0 $0
Monty Cox (Director) $0 $0 $0
Sue Boltz (Director) $0 $0 $0
Rev Jung Pyo Hong (Director) $0 $0 $0
Rev Harold E White Sr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,016
Expenses
$261,808
Net Income
-$55,792
Net Assets
-$920,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,873
45.1%
Program Services $105,483
51.2%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,605
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,373
21.5%
Assets/Debt
Total Assets $1,316,604
Total Liabilities $2,237,180
Net Assets -$920,576
Compensation
Key Employees and Officers Compensation Related Other
Larry Dickenson (Secretary) $0 $0 $0
Julius Malinowski (President) $0 $0 $0
Jim Branscome (Treasurer) $0 $0 $0
Robert Bain (Director) $0 $0 $0
Hon Willard Douglas Jr (Director) $0 $0 $0
Rev Ernest T Herndon Jr (Director) $0 $0 $0
Dr Robert G Hinkle (Director) $0 $0 $0
Kathy Lutman (Director) $0 $0 $0
Dr James G O'quinn (Vice Preside) $0 $0 $0
Rev J Robert Regan Jr (Director) $0 $0 $0
David Brown (Director) $0 $0 $0
Rev Dwala Ferrell (Director) $0 $0 $0
Monty Cox (Director) $0 $0 $0
Sue Boltz (Director) $0 $0 $0
Rev Jung Pyo Hong (Director) $0 $0 $0
Rev Harold E White Sr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,871
Expenses
$241,284
Net Income
-$34,413
Net Assets
-$864,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,661
48.7%
Program Services $98,957
47.8%
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,200
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,940
21.5%
Assets/Debt
Total Assets $1,373,348
Total Liabilities $2,238,132
Net Assets -$864,784
Compensation
Key Employees and Officers Compensation Related Other
Larry Dickenson (Secretary) $0 $0 $0
Julius Malinowski (President) $0 $0 $0
Jim Branscome (Treasurer) $0 $0 $0
Robert Bain (Director) $0 $0 $0
Hon Willard Douglas Jr (Director) $0 $0 $0
Rev Ernest T Herndon Jr (Director) $0 $0 $0
Dr Robert G Hinkle (Director) $0 $0 $0
Rev Clyde T Nelson (Director) $0 $0 $0
Dr James G O'quinn (Vice Preside) $0 $0 $0
Rev J Robert Regan Jr (Director) $0 $0 $0
David Brown (Director) $0 $0 $0
Rev Dwala Ferrell (Director) $0 $0 $0
Monty Cox (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,701
Expenses
$251,631
Net Income
-$44,930
Net Assets
-$830,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,513
53.0%
Program Services $89,937
43.5%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,200
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,408
20.0%
Assets/Debt
Total Assets $1,405,435
Total Liabilities $2,235,806
Net Assets -$830,371
Compensation
Key Employees and Officers Compensation Related Other
Julius Malinowski (President) $0 $0 $0
Larry Dickenson (Secretary) $0 $0 $0
Jim Branscome (Treasurer) $0 $0 $0
Robert Bain (Director) $0 $0 $0
Hon Willard Douglas Jr (Director) $0 $0 $0
Rev Ernest T Herndon Jr (Director) $0 $0 $0
Dr Robert G Hinkle (Director) $0 $0 $0
Rev Clyde T Nelson (Director) $0 $0 $0
Dr James G O'quinn (Vice Preside) $0 $0 $0
Rev J Robert Regan Jr (Director) $0 $0 $0
David Brown (Director) $0 $0 $0
Rev Dwala Ferrell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,304
Expenses
$247,343
Net Income
-$58,039
Net Assets
-$785,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,314
47.2%
Program Services $93,138
49.2%
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,775
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,389
20.0%
Assets/Debt
Total Assets $1,449,006
Total Liabilities $2,234,447
Net Assets -$785,441

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,834
Expenses
$245,070
Net Income
-$66,236
Net Assets
-$727,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,586
45.1%
Program Services $98,122
54.9%
Investment Income $126
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 $47,741
19.5%
Assets/Debt
Total Assets $1,505,613
Total Liabilities $2,233,015
Net Assets -$727,402

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2001

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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