Epworth Manor United Methodist Housing Corporation

Epworth Manor United Methodist Housing Corporation faces persistent operating deficits and declining assets.

EIN: 203048639 · Alexandria, VA · NTEE: L40 · Updated: 2026-03-28

$191KRevenue
$1.7MAssets
45/100Mission Score (Fair)
L40
Epworth Manor United Methodist Housing Corporation Financial Summary
MetricValue
Total Revenue$191K
Total Expenses$232K
Program Spending70%
Net Assets$-772,915
Transparency Score45/100

Is Epworth Manor United Methodist Housing Corporation Legit?

Significant Concerns

GoodFiling Consistency
GoodSpending Efficiency
ModerateTransparency
4 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Epworth Manor United Methodist Housing Corporation directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.

About Epworth Manor United Methodist Housing Corporation

Epworth Manor United Methodist Housing Corporation (EIN: 203048639) is a nonprofit organization based in Alexandria, VA, classified under NTEE code L40. The organization reported total revenue of $191K and total assets of $1.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Epworth Manor United Methodist Housing Corporation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
SmallSize Classification
12Years of Filings
MixedRevenue Trajectory

Epworth Manor United Methodist Housing Corporation is a small nonprofit that has been operating for 19 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 6.6%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$183K
Total Expenses$232K
Surplus / Deficit$-49,478
Total Assets$1.7M
Total Liabilities$2.5M
Net Assets$-772,915
Operating Margin-27.1%
Debt-to-Asset Ratio144.9%
Months of Reserves89.0 months

Financial Health Grade: C

In 2023, Epworth Manor United Methodist Housing Corporation reported a deficit of $49K with expenses exceeding revenue, holds 89.0 months of operating reserves (strong position), has a debt-to-asset ratio of 144.9% (high leverage).

Financial Trends

Over 12 years of filings (2012–2023), Epworth Manor United Methodist Housing Corporation's revenue has grown at a compound annual growth rate (CAGR) of 6.6%.

YearRevenue ChangeExpense ChangeAsset Change
2023+4.3%+0.6%-2.0%
2022+3.8%+4.8%-2.7%
2021+5.4%+7.8%-2.7%
2020+5.7%-8.1%-2.7%
2019+1.3%+10.3%-4.5%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Epworth Manor United Methodist Housing Corporation exhibits a concerning trend of operating deficits, with expenses consistently exceeding revenue across all reported periods. For instance, in 202309, expenses were $232,073 against revenues of $182,595, indicating a significant shortfall. This persistent deficit has led to a gradual decline in assets, from $2,269,341 in 201409 to $1,721,066 in 202309, while liabilities have remained relatively stable and high, often exceeding assets. The organization's financial health appears precarious due to its inability to cover operational costs with incoming revenue. Regarding spending efficiency, without a detailed breakdown of program, administrative, and fundraising expenses, it's challenging to fully assess. However, the consistent operating losses suggest that the current revenue streams are insufficient to sustain its operations, regardless of the internal allocation. The NTEE code L40 (Housing for the Elderly) suggests a clear program focus, but the financial data points to an unsustainable model. Transparency is generally good given the availability of 12 years of 990 filings. The consistent reporting of zero officer compensation is a notable point, indicating that executive leadership is not drawing a salary from the organization. However, the overall financial picture raises questions about long-term viability and the effectiveness of its financial management strategies.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Epworth Manor United Methodist Housing Corporation with a Mission Score of 45 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Epworth Manor United Methodist Housing Corporation allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$183KTotal Revenue
$232KTotal Expenses
$1.7MTotal Assets
$2.5MTotal Liabilities
$-772,915Net Assets

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that officers are not compensated through the organization, which is a positive sign for resource allocation.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Epworth Manor United Methodist Housing Corporation's IRS 990 filings:

Strengths

The following positive indicators were identified for Epworth Manor United Methodist Housing Corporation:

Frequently Asked Questions about Epworth Manor United Methodist Housing Corporation

Is Epworth Manor United Methodist Housing Corporation a legitimate charity?

Epworth Manor United Methodist Housing Corporation (EIN: 203048639) is a registered tax-exempt nonprofit based in Virginia. Our AI analysis gives it a Mission Score of 45/100. It has 12 years of IRS 990 filings on record. Total revenue: $191K. 4 red flags identified. 2 strengths noted. Financial health grade: C.

How does Epworth Manor United Methodist Housing Corporation spend its money?

Epworth Manor United Methodist Housing Corporation directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.

Are donations to Epworth Manor United Methodist Housing Corporation tax-deductible?

Epworth Manor United Methodist Housing Corporation is registered as a tax-exempt nonprofit (EIN: 203048639). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Epworth Manor United Methodist Housing Corporation's spending goes to programs?

Epworth Manor United Methodist Housing Corporation directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.

How does Epworth Manor United Methodist Housing Corporation compare to similar nonprofits?

With a transparency score of 45/100 (Fair), Epworth Manor United Methodist Housing Corporation is near average for NTEE category L40 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Epworth Manor United Methodist Housing Corporation located?

Epworth Manor United Methodist Housing Corporation is headquartered in Alexandria, Virginia and files with the IRS under EIN 203048639. It is classified under NTEE code L40.

How many years of IRS 990 filings does Epworth Manor United Methodist Housing Corporation have?

Epworth Manor United Methodist Housing Corporation has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $191K in total revenue.

Is Epworth Manor United Methodist Housing Corporation financially sustainable?

Based on the consistent operating deficits (e.g., $232,073 expenses vs. $182,595 revenue in 202309) and declining assets, the organization's current financial model appears unsustainable in the long term.

Why are liabilities consistently higher than assets?

Liabilities have consistently exceeded assets (e.g., $2,493,981 liabilities vs. $1,721,066 assets in 202309), which indicates a negative net asset position and significant financial leverage, potentially from debt related to its housing mission.

What is the primary source of the organization's revenue?

The filings show revenue ranging from $106,058 to $190,726, but without detailed Schedule A or B information, the specific breakdown of revenue sources (e.g., program service revenue, contributions) cannot be determined from the provided data.

Filing History

IRS 990 filing history for Epworth Manor United Methodist Housing Corporation showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2012–2023), Epworth Manor United Methodist Housing Corporation's revenue has grown by 102.6%, moving from $90K to $183K. Total assets decreased by 26.9% over the same period, from $2.4M to $1.7M. Total functional expenses rose by 70.2%, from $136K to $232K. In its most recent filing year (2023), Epworth Manor United Methodist Housing Corporation reported a deficit of $49K, with expenses exceeding revenue. The organization holds $2.5M in liabilities against $1.7M in assets (debt-to-asset ratio: 144.9%), resulting in net assets of $-772,915.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $183K $232K $1.7M $2.5M
2022 $175K $231K $1.8M $2.5M View 990
2021 $169K $220K $1.8M $2.5M
2020 $160K $204K $1.9M $2.5M View 990
2019 $152K $222K $1.9M $2.5M View 990
2018 $150K $202K $2.0M $2.5M View 990
2017 $127K $195K $2.0M $2.5M View 990
2016 $136K $206K $2.1M $2.5M View 990
2015 $106K $210K $2.2M $2.5M View 990
2014 $106K $147K $2.3M $2.5M View 990
2013 $98K $141K $2.3M $2.5M View 990
2012 $90K $136K $2.4M $2.5M View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Epworth Manor United Methodist Housing Corporation:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Epworth Manor United Methodist Housing Corporation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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