EPWORTH MANOR UNITED METHODIST HOUS

Address
1706 GRANDIN ROAD SW
ROANOKE, VA 24015
Contact
Phone: +1 (540) 354-8022
Nonprofit
NTEE: L50 - Housing Owners, Renters Organizations
EIN: 20-3048639

Mission

LOW-INCOME ELDERLY HOUSING
 201720162015
Basic features of the organization
Year of formation2005
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area8872
Human resources, including compensation
Summary compensation info
Number of employees000
Personnel
Bain, Robert
Title DIRECTORDIRECTOR
Name of key/compensated person ROBERT BAINROBERT BAIN
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Barnard, Thomas
TitleDIRECTORDIRECTOR 
Name of key/compensated personTHOMAS R BARNARDTHOMAS R BARNARD 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Boltz, Sue
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSUE BOLTZSUE BOLTZSUE BOLTZ
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Branscome, Jim
TitleTREASURERTREASURERTREASURER
Name of key/compensated personJIM BRANSCOMEJIM BRANSCOMEJIM BRANSCOME
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Brown, David
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAVID BROWNDAVID BROWNDAVID BROWN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Cox, Monty
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMONTY COXMONTY COXMONTY COX
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Dickenson, Larry
TitlePRESIDENTPRESIDENTSECRETARY
Name of key/compensated personLARRY DICKENSONLARRY DICKENSONLARRY DICKENSON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Douglas, Willard
Title DIRECTORDIRECTOR
Name of key/compensated person HON WILLARD DOUGLAS JRHON WILLARD DOUGLAS JR
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Greer, Steven
TitleDIRECTORDIRECTOR 
Name of key/compensated personSTEVEN WAYNE GREERSTEVEN WAYNE GREER 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Herndon, Ernest
TitleSECRETARYDIRECTORDIRECTOR
Name of key/compensated personREV ERNEST T HERNDON JRREV ERNEST T HERNDON JRREV ERNEST T HERNDON JR
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hinkle, Robert
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDR ROBERT G HINKLEDR ROBERT G HINKLEDR ROBERT G HINKLE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Honea, Elizabeth
TitleDIRECTORDIRECTOR 
Name of key/compensated personELIZABETH R HONEAELIZABETH R HONEA 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Hong, Jung
Title  DIRECTOR
Name of key/compensated person  REV JUNG PYO HONG
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Jones, John
TitleDIRECTORDIRECTOR 
Name of key/compensated personJOHN R JONESJOHN R JONES 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Lutman, Kathy
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKATHY LUTMANKATHY LUTMANKATHY LUTMAN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Malinowski, Julius
Title  PRESIDENT
Name of key/compensated person  JULIUS MALINOWSKI
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
O'Quinn, James
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated personDR JAMES G O'QUINNDR JAMES G O'QUINNDR JAMES G O'QUINN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Regan, J
Title DIRECTOR EMEDIRECTOR EME
Name of key/compensated person REV J ROBERT REGAN JRREV J ROBERT REGAN JR
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
White, Harold
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personREV HAROLD WHITEREV HAROLD WHITEREV HAROLD WHITE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesLOW-INCOME ELDERLY HOUSINGLOW-INCOME ELDERLY HOUSINGLOW-INCOME ELDERLY HOUSING
Program expenses (total)$195,399.00$205,753.00$209,621.00
Programs, including revenue & expenses
ORGANIZATION PROVIDES HOUSING FOR LOW-INCOME ELDERLY AND/OR HANDICAPPED PERSONS. THE APARTMENTS (22) ARE SUBSIDIZED BY HUD SECTION 202 GRANT AND PROJECT RENTAL ASSISTANCE CONTRACT PAYMENTS.
Program expenses$195,399.00$205,753.00$209,621.00
Program revenue$54,819.00$48,229.00 
Program descriptionORGANIZATION PROVIDES HOUSING FOR LOW-INCOME ELDERLY AND/OR HANDICAPPED PERSONS. THE APARTMENTS (22) ARE SUBSIDIZED BY HUD SECTION 202 GRANT AND PROJECT RENTAL ASSISTANCE CONTRACT PAYMENTS.ORGANIZATION PROVIDES HOUSING FOR LOW-INCOME ELDERLY AND/OR HANDICAPPED PERSONS. THE APARTMENTS (22) ARE SUBSIDIZED BY HUD SECTION 202 GRANT AND PROJECT RENTAL ASSISTANCE CONTRACT PAYMENTS.ORGANIZATION PROVIDES HOUSING FOR LOW-INCOME ELDERLY AND/OR HANDICAPPED PERSONS. THE APARTMENTS (22) ARE SUBSIDIZED BY HUD SECTION 202 GRANT AND PROJECT RENTAL ASSISTANCE CONTRACT PAYMENTS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$195,399.00$205,753.00$209,621.00
Program services (total functional expenses)$195,399.00$205,753.00$209,621.00
Management & general (total functional expenses)$0.00$0.00$0.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$127,149.00$136,298.00$106,267.00
Program service revenue (total)$54,819.00$48,229.00$47,156.00
Revenue from contributions (total)$72,215.00$58,090.00$58,894.00
Investment income$115.00$100.00$88.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$29,879.00$129.00
Total revenue from grants, etc., current yr$72,215.00$58,090.00$58,894.00
Gross receipts$127,149.00$136,298.00$106,267.00
Sources of contributions
Revenue from all other contributions$72,215.00$58,090.00$58,894.00
Other types of revenue
Miscellaneous revenue (total) $29,879.00$129.00
Income from dividends, interest, and similar investments$115.00$100.00$88.00
Net rental income  $0.00
Fees for services
Legal fees (total)  $10.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$41,861.00$39,416.00$28,858.00
Accounting service fees (total)$8,663.00$8,493.00$8,313.00
Assets and liabilities
Total assets$2,024,590.00$2,108,822.00$2,204,850.00
Total assets, beginning of year$2,108,822.00$2,204,850.00$2,269,341.00
Total liabilities$2,474,423.00$2,490,405.00$2,516,978.00
Total liabilities, beginning of year$2,490,405.00$2,516,978.00$2,478,115.00
Net assets-$449,833.00-$381,583.00-$312,128.00
Net assets, beginning of year-$381,583.00-$312,128.00-$208,774.00
Other liabilities$2,466,336.00$2,482,256.00$2,511,757.00
Cash: non-interest bearing$5,879.00$230.00$2,393.00
Cash: non-interest bearing, beginning of year$230.00$2,393.00$21,128.00
Other financial variables
Revenue less expenses-$68,250.00-$69,455.00-$103,354.00
Advertising (total)$372.00$263.00$224.00
Savings & temp cash investment$126,955.00$151,854.00$168,290.00
Accounts receivable, net$7,065.00$5,293.00$5,066.00
Prepaid expenses & deferred charges$2,960.00 $7,050.00
Accounts payable & accrued expenses$7,997.00$8,085.00$5,141.00
Deferred revenue$90.00$64.00$80.00
Total net assets or fund balances-$449,833.00-$381,583.00-$312,128.00
Depreciation, depletion, amortization$70,503.00$70,606.00$70,628.00
Governance and accountability
Number of voting members141615
Number of independent voting members141615
Financial sheets auditedTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-01
Tax year end date2017-09-302016-09-302015-09-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-03-012017-07-172016-01-20
IRS schema version2016v3.02015v3.02014v5.0
Filing identifier201830119349300403201740269349300244201533459349301108
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