Civic Intelligence

Fchc Virginia Community Development Corporation

990 • Fiscal year 2017 • EIN 52-1253695

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization ProfileWWW.NHPFOUNDATION.ORG
330-b South Virgina Ave No Ste 2Falls Church, VA 22046

(703) 241-5402

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$687,393

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,511,170

Up $530,237 (+6.6%) from 2016

Net Assets

Up

$1,609,510

Up $310,645 (+24%) from 2016

Liabilities

Up

$6,901,660

Up $219,592 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Up

$1,951,891

Up $409,686 (+27%) from 2016

Expenses

Up

$1,641,246

Up $19,148 (+1.2%) from 2016

Net Income

Up

$310,645

Up $390,538 (+489%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $10,070,677Liabilities 2011: $6,814,748Net Assets 2011: $3,255,9292011Assets 2012: $7,500,621Liabilities 2012: $5,687,205Net Assets 2012: $1,813,4162012Assets 2013: $8,553,337Liabilities 2013: $7,073,640Net Assets 2013: $1,479,6972013Assets 2014: $8,414,798Liabilities 2014: $6,953,782Net Assets 2014: $1,461,0162014Assets 2015: $8,146,918Liabilities 2015: $6,768,160Net Assets 2015: $1,378,7582015Assets 2016: $7,980,933Liabilities 2016: $6,682,068Net Assets 2016: $1,298,8652016Assets 2017: $8,511,170Liabilities 2017: $6,901,660Net Assets 2017: $1,609,5102017Assets 2018: $9,031,196Liabilities 2018: $7,829,561Net Assets 2018: $1,201,6352018Assets 2019: $8,344,127Liabilities 2019: $7,392,719Net Assets 2019: $951,4082019Assets 2020: $8,310,758Liabilities 2020: $7,418,327Net Assets 2020: $892,4312020Assets 2021: $7,966,578Liabilities 2021: $7,268,389Net Assets 2021: $698,1892021Assets 2022: $7,630,224Liabilities 2022: $7,132,138Net Assets 2022: $498,0862022Assets 2023: $7,597,717Liabilities 2023: $6,986,892Net Assets 2023: $610,8252023Assets 2024: $7,398,725Liabilities 2024: $6,846,184Net Assets 2024: $552,5412024

Highlighted filing

2017

Assets$8,511,170
Liabilities$6,901,660
Net Assets$1,609,510
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,348,509Expenses 2011: $1,527,680Net Income 2011: -$179,1712011Expenses 2012: $1,375,3662012Revenue 2013: $1,478,594Expenses 2013: $3,033,232Net Income 2013: -$1,554,6382013Revenue 2014: $1,405,826Expenses 2014: $1,424,512Net Income 2014: -$18,6862014Revenue 2015: $1,389,164Expenses 2015: $1,471,422Net Income 2015: -$82,2582015Revenue 2016: $1,542,205Expenses 2016: $1,622,098Net Income 2016: -$79,8932016Revenue 2017: $1,951,891Expenses 2017: $1,641,246Net Income 2017: $310,6452017Revenue 2018: $1,462,914Expenses 2018: $1,870,789Net Income 2018: -$407,8752018Revenue 2019: $1,533,552Expenses 2019: $1,783,779Net Income 2019: -$250,2272019Revenue 2020: $1,524,323Expenses 2020: $1,583,300Net Income 2020: -$58,9772020Revenue 2021: $1,554,509Expenses 2021: $1,749,153Net Income 2021: -$194,6442021Revenue 2022: $1,593,003Expenses 2022: $1,793,181Net Income 2022: -$200,1782022Revenue 2023: $1,880,624Expenses 2023: $1,767,885Net Income 2023: $112,7392023Revenue 2024: $1,738,696Expenses 2024: $1,796,980Net Income 2024: -$58,2842024

Highlighted filing

2017

Revenue$1,951,891
Expenses$1,641,246
Net Income$310,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,221,038
Mission and Program Overview

Mission

To expand and improve housing opportunities for low and moderate income housings in northern virginia and to assist the residents of northern virginia and its environs in utilizing all available resources to meet their housing needs.

To serve unmet housing needs to promote our city's historic strength as a diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,333,160$4,059,191▼ $273,969
Cash and Non-Interest-Bearing Accounts$1,477,764$2,898,510▲ $1,420,746
Other Notes and Loans Receivable, Net$1,657,311$1,154,605▼ $502,706
Savings and Temporary Cash Investments$149,053$350,319▲ $201,266
Prepaid Expenses and Deferred Charges$8,275$10,999▲ $2,724
Accounts Receivable$3,989$1,957▼ $2,032
Total Assets$7,980,933$8,511,170▲ $530,237
Other Assets Total$351,381$35,589▼ $315,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,352,137$6,165,399▼ $186,738
Other Liabilities$176,058$615,175▲ $439,117
Accounts Payable and Accrued Expenses$117,575$84,020▼ $33,555
Escrow Account Liability$36,298$37,066▲ $768
Total Liabilities$6,682,068$6,901,660▲ $219,592
Net Assets / Fund Balance
Unrestricted Net Assets$1,298,865$1,609,510▲ $310,645
Total Net Assets Fund Balance$1,298,865$1,609,510▲ $310,645
Total Liabilities and Net Assets / Fund Balance$7,980,933$8,511,170▲ $530,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,406,222$2,524,968$4,931,190
Land$1,652,969-$1,652,969
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas VaccaroCOO/secretary & Executive DirectorFT$229,969$29,429$229,969

Board Members and Trustees

NameTitle
Richard BurnsPresident
Steve RogersDirector
Joseph WiedorferSenior VP & Director
Stephen GreenChief Investment Officer
Frederick MitchellSenior VP
Gary ParkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,982
Program Service Revenue
$1,381,009
Investment Income
$493,900
Other Revenue
$0
All Other Contributions
$2,805
Change in Net Assets
$310,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,951,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,951,891
Total Revenue per Form 990
$1,951,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,082,403
Salaries, Compensation, and Employee Benefits$558,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$301,923--$301,923
Other Salaries and Wages$238,308$31,891-$270,199
Comp Disqual Persons-$257,416-$257,416
All Other Expenses$142,810--$142,810
Depreciation Depletion$127,555--$127,555
Fees for Services Management$48,264$65,000-$113,264
Occupancy$109,037--$109,037
Fees for Services Accounting-$37,657-$37,657
Payroll Taxes$31,228--$31,228
Office Expenses-$23,747-$23,747
Insurance$17,514--$17,514
Other Expenses$9,156--$9,156
Advertising-$5,586-$5,586
Fees for Services Legal-$2,685-$2,685
Travel$211$1,890-$2,101
Total Functional Expenses$1,215,374$425,872$0$1,641,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,641,246
Total Expenses per Audited Statements$1,641,246
Total Expenses per Form 990$1,641,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$517,675
Management Fee Payable$97,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a membership organization with two classes of members; however, only one class of members (class b) have voting rights.”

Form 990, Part VI, Section A, Line 7A

“The class b member has full voting power with respect to appointment, election and removal of the directors of the corporation.”

Form 990, Part VI, Section A, Line 7B

“The class b member has the right to approve any amendments within the corporation's by-laws and other rights permitted or required under the laws of the commonwealth of virginia.”

Form 990, Part VI, Section B, Line 11B

“The draft tax return is reviewed by the executive director and treasurer or another officer who jointly recommend filing to the governing body (board of directors) during an official business meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflicts of interest policy requires each director, officer and/or senior management to disclose his/her knowledge and understanding of the policy which includes the duty of the director, officer, and/or senior management to disclose to the boards of directors any actual or potential conflicts of interest. The board of directors (excluding any member which is party to the conflict) is responsible for reviewing the potential conflict and making the determination if an actual conflict of interest exists. Individuals with a conflict of interest shall be precluded from voting on any matters associated with the arrangement or transaction involving such conflict.”

Form 990, Part VI, Section B, Line 15A

“Board approval is required for determination of executive compensation. Salary is determined during an annual review based on salary surveys and individual performance.”

Form 990, Part VI, Section C, Line 19

“The annual report is available online and the other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fchc Virginia Community Development
EIN
52-1253695
Phone
7032415402
Address
330-B SOUTH VIRGINA AVE NO STE 2, FALLS CHURCH, VA 22046

Signing Officer

Name
Gary Parkinson
Title
Treasurer
Phone
6463364936
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Parkinson
Formed
1981
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
2

Preparer

Firm
Novogradac & Company Llp
Address
2033 N MAIN ST SUITE 400, WALNUT CREEK, CA 94596
Preparer
J Paul Charron
Phone
9259494300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On november 28, 2017, virginia hill apartments, a 4-unit property located in falls church, virginia, was sold to an unrelated party. The disposed of assets accounted for less than 25% of the organization's net assets.”

Financial Statement Notes

PART IV, LINE 2B:

“Virginia rent escrow law requires the corporation to maintain a separate account for deposits paid by the tenants, and to credit the deposits annually with interest at .0075% below the current federal rate. The amount of $37,066 on the accompanying balance sheet represents funds deposited in a savings account with a balance which is at least equal to the tenants' security deposit. Tenant security deposits are held in a federally insured bank.”

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code, except for unrelated business income as defined in the code. The corporation did not have any unrelated business income during the year ended december 31, 2017. Accordingly, no provisions for income taxes has been included in the accompanying consolidated financial statements. Falls church winter hill, llc and cc south housing, llc are wholly-owned limited liability companies. No provision or benefit for income taxes for these wholly-owned limited liability companies has been included in these consolidated financial statements since taxable income or loss pass through to, and will be reportable by their sole member, fchc virginia community development corporation. The organization has adopted fasb asc 740, income taxes, which clarified the accounting for uncertainty in income taxes. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in the consolidated financial statements. No interest or penalties have been recorded as a result of tax uncertainties.”

Raw XML AppendixShowing 400 of 1,061 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0410853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0410853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0109037
IRS990/OccupancyGrp/TotalAmt0109037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023747
IRS990/OfficeExpensesGrp/TotalAmt023747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0351381
IRS990/OtherAssetsTotalGrp/EOYAmt035589
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GROUNDS EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0139075
IRS990/OtherExpensesGrp/ProgramServicesAmt150293
IRS990/OtherExpensesGrp/ProgramServicesAmt29156
IRS990/OtherExpensesGrp/TotalAmt0139075
IRS990/OtherExpensesGrp/TotalAmt150293
IRS990/OtherExpensesGrp/TotalAmt29156
IRS990/OtherLiabilitiesGrp/BOYAmt0176058
IRS990/OtherLiabilitiesGrp/EOYAmt0615175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270199
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01657311
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01154605
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031228
IRS990/PayrollTaxesGrp/TotalAmt031228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010999
IRS990/PrincipalOfficerNm0GARY PARKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01371730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01371730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047680
IRS990/PYOtherExpensesAmt01145512
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01374651
IRS990/PYRevenuesLessExpensesAmt0-79893
IRS990/PYSalariesCompEmpBnftPaidAmt0476586
IRS990/PYTotalExpensesAmt01622098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01542205
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0310645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01791862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69440
IRS990ScheduleA/PublicSupportPY170Pct00.84850
IRS990ScheduleA/PublicSupportTotal170Amt0333354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333354
IRS990ScheduleA/TotalSupportAmt0480069
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02406222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02524968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04931190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01641246
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01652969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01652969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0517675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MANAGEMENT FEE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01951891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VIRGINIA RENT ESCROW LAW REQUIRES THE CORPORATION TO MAINTAIN A SEPARATE ACCOUNT FOR DEPOSITS PAID BY THE TENANTS, AND TO CREDIT THE DEPOSITS ANNUALLY WITH INTEREST AT .0075% BELOW THE CURRENT FEDERAL RATE. THE AMOUNT OF $37,066 ON THE ACCOMPANYING BALANCE SHEET REPRESENTS FUNDS DEPOSITED IN A SAVINGS ACCOUNT WITH A BALANCE WHICH IS AT LEAST EQUAL TO THE TENANTS' SECURITY DEPOSIT. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2017. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. FALLS CHURCH WINTER HILL, LLC AND CC SOUTH HOUSING, LLC ARE WHOLLY-OWNED LIMITED LIABILITY COMPANIES. NO PROVISION OR BENEFIT FOR INCOME TAXES FOR THESE WHOLLY-OWNED LIMITED LIABILITY COMPANIES HAS BEEN INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS SINCE TAXABLE INCOME OR LOSS PASS THROUGH TO, AND WILL BE REPORTABLE BY THEIR SOLE MEMBER, FCHC VIRGINIA COMMUNITY DEVELOPMENT CORPORATION. THE ORGANIZATION HAS ADOPTED FASB ASC 740, INCOME TAXES, WHICH CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04059191
IRS990ScheduleD/TotalExpensesPerForm990Amt01641246
IRS990ScheduleD/TotalLiabilityAmt0615175
IRS990ScheduleD/TotalRevenuePerForm990Amt01951891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01951891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01641246
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1229969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt280000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt375000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt465000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt5100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0448302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1158169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2154807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3157346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4152884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5273700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt22000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt32000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt42000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt52000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt220912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt42248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt525756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,511,170
Liabilities
$6,901,660
Net assets
$1,609,510
Revenue
$1,951,891
Expenses
$1,641,246
Net income
$310,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$6.85$0.55$1.74$1.80$0.06
2023Summary only. Only limited summary data is available for this year.$7.60$6.99$0.61$1.88$1.77$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$7.13$0.50$1.59$1.79$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$7.27$0.70$1.55$1.75$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$7.42$0.89$1.52$1.58$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$7.39$0.95$1.53$1.78$0.25
2018Summary only. Only limited summary data is available for this year.$9.03$7.83$1.20$1.46$1.87$0.41
2017Detailed filing. Detailed filing data is available for this year.$8.51$6.90$1.61$1.95$1.64$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$6.68$1.30$1.54$1.62$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$6.77$1.38$1.39$1.47$0.08
2014Summary only. Only limited summary data is available for this year.$8.41$6.95$1.46$1.41$1.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$8.55$7.07$1.48$1.48$3.03$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$5.69$1.81$1.38
2011Summary only. Only limited summary data is available for this year.$10.1$6.81$3.26$1.35$1.53$0.18