Civic Intelligence

Fchc Virginia Community Development Corporation

990 • Fiscal year 2023 • EIN 52-1253695

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

Organization ProfileWWW.FCHCCDC.ORG
330-b South Virgina Ave 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

92nd percentile

0.92x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

3.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$717,652

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

31st percentile

-0.4%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$7,597,717

Flat from 2023

Net Assets

Flat

$610,825

Flat from 2023

Liabilities

Flat

$6,986,892

Flat from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin55th percentile

Revenue

Flat

$1,880,624

Flat from 2023

Expenses

Flat

$1,767,885

Flat from 2023

Net Income

Flat

$112,739

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2023

Assets$7,597,717
Liabilities$6,986,892
Net Assets$610,825
Open 2023 Filing

Operations Trend

Revenue Growth68th 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 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

2023

Revenue$1,880,624
Expenses$1,767,885
Net Income$112,739
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$1,880,624
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 preserve and create more affordable rental housing and provide predevelopment funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,519,171$3,407,115▼ $112,056
Other Notes and Loans Receivable, Net$1,887,846$1,982,237▲ $94,391
Savings and Temporary Cash Investments$334,302$1,587,293▲ $1,252,991
Cash and Non-Interest-Bearing Accounts$1,857,591$462,881▼ $1,394,710
Accounts Receivable$5,709$137,926▲ $132,217
Prepaid Expenses and Deferred Charges$25,605$20,265▼ $5,340
Total Assets$7,630,224$7,597,717▼ $32,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,883,735$6,758,734▼ $125,001
Accounts Payable and Accrued Expenses$143,533$117,351▼ $26,182
Other Liabilities$104,870$110,807▲ $5,937
Total Liabilities$7,132,138$6,986,892▼ $145,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,086$480,825▼ $17,261
Net Assets With Donor Restrictions$0$130,000▲ $130,000
Total Net Assets Fund Balance$498,086$610,825▲ $112,739
Total Liabilities and Net Assets / Fund Balance$7,630,224$7,597,717▼ $32,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,754,146$3,301,339$5,055,485
Land$1,652,969-$1,652,969
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas G VaccaroCOO and SecretaryFT$175,000$132,550$307,550

Board Members and Trustees

NameTitle
Richard F BurnsPresident
Frederick MitchellSenior Vice President
Joseph P WiedorferVice President
Stephen M GreenVice President
Dong BuiBoard Member
Alla EleonTreasurer and CAO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,806
Program Service Revenue
$720,662
Investment Income
$76,156
Other Revenue
$0
Change in Net Assets
$112,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,880,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,880,624
Total Revenue per Form 990
$1,880,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,129,335
Salaries, Compensation, and Employee Benefits$613,550
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$329,401--$329,401
Current Officers, Directors, Trustees, and Key Employees$273,654--$273,654
Other Salaries and Wages$237,737--$237,737
Occupancy$136,181--$136,181
Depreciation Depletion$131,156--$131,156
Other Employee Benefits$69,123--$69,123
Payments to Affiliates-$65,000-$65,000
Insurance$63,543--$63,543
Fees for Services Management-$53,510-$53,510
Office Expenses-$41,141-$41,141
Payroll Taxes$33,036--$33,036
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Accounting-$22,620-$22,620
Other Expenses$6,536$974-$7,510
Advertising-$6,788-$6,788
Fees for Services Legal-$246-$246
Total Functional Expenses$1,577,606$190,279$0$1,767,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,767,885
Total Expenses per Audited Statements$1,767,885
Total Expenses per Form 990$1,767,885
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nhp FoundationNew York, NY501(c)(3)Affordable Housing Symposium Event.$15,000
City of Falls ChurchFalls Church, VA115Housing Interns to Support Overall Housing Activities in the City of Falls Church.$10,000
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
Tenant Security Deposits$58,214
Due to Affiliates$52,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 corporation 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 corporation'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.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Richard f. Burns - 122 east 42nd street, ste 4900, new york, ny 10168. Thomas g. Vaccaro - 122 east 42nd street, ste 4900, new york, ny 10168. Joseph p. Wiedorfer - 122 east 42nd street, ste 4900, new york, ny 10168. Stephen m. Green - 122 east 42nd street, ste 4900, new york, ny 10168. Alla eleon - 122 east 42nd street, ste 4900, new york, ny 10168. Frederick mitchell - 122 east 42nd street, ste 4900, new york, ny 10168.”

Filing and Contact Details

Filer

Filer Name
Fchc Virginia Community Development
EIN
52-1253695
Phone
7032415402
Address
330-B SOUTH VIRGINA AVE STE 2, FALLS CHURCH, VA 22046

Signing Officer

Name
Alla Eleon
Title
Chief Accounting Officer
Phone
6463364936
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alla Eleon
Formed
1981
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
1
Employees
1
Volunteers
0

Preparer

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

Financial Statement Notes

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, 2023. Accordingly, no provisions for income taxes have been included in the accompanying consolidated financial statements. Falls church winter hill, llc and winter hill member, llc are related limited liability companies. No provision or benefit for income taxes for these limited liability companies have been included in the consolidated financial statements since taxable income or loss pass through to members in their individual capacity. The corporation has adopted fasb asc 740, income taxes, which clarified the accounting for uncertainty in income taxes. Based on its evaluation, the corporation 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 1,868 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/NetAssetsOrFundBalancesEOYAmt0610825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0498086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0480825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0136181
IRS990/OccupancyGrp/TotalAmt0136181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041141
IRS990/OfficeExpensesGrp/TotalAmt041141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069123
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GROUNDS EXPENSE
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0974
IRS990/OtherExpensesGrp/ProgramServicesAmt0211333
IRS990/OtherExpensesGrp/ProgramServicesAmt143936
IRS990/OtherExpensesGrp/ProgramServicesAmt216970
IRS990/OtherExpensesGrp/ProgramServicesAmt36536
IRS990/OtherExpensesGrp/TotalAmt0211333
IRS990/OtherExpensesGrp/TotalAmt143936
IRS990/OtherExpensesGrp/TotalAmt216970
IRS990/OtherExpensesGrp/TotalAmt37510
IRS990/OtherLiabilitiesGrp/BOYAmt0104870
IRS990/OtherLiabilitiesGrp/EOYAmt0110807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237737
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01887846
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01982237
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt065000
IRS990/PaymentsToAffiliatesGrp/TotalAmt065000
IRS990/PayrollTaxesGrp/ProgramServicesAmt033036
IRS990/PayrollTaxesGrp/TotalAmt033036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020265
IRS990/PrincipalOfficerNm0ALLA ELEON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0614463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0614463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41463
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CORPORATION PROVIDES PRE-DEVELOPMENT/ACQUISITION/BRIDGE LOANS TO FOSTER THE DEVELOPMENT OF AFFORDABLE HOUSING PROPERTIES IN THE WASHINGTON D.C. METRO AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0334383
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0982455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt01184848
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0610146
IRS990/PYRevenuesLessExpensesAmt0-200178
IRS990/PYSalariesCompEmpBnftPaidAmt0598333
IRS990/PYTotalExpensesAmt01793181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01593003
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0112739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0622466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01587293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01083806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0982455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02203361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0485507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81940
IRS990ScheduleA/PublicSupportPY170Pct00.71970
IRS990ScheduleA/PublicSupportTotal170Amt02203361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01083806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0982455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02203361
IRS990ScheduleA/TotalSupportAmt02688868
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01754146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03301339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05055485
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01767885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01652969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01652969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01880624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2023. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAVE BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. FALLS CHURCH WINTER HILL, LLC AND WINTER HILL MEMBER, LLC ARE RELATED LIMITED LIABILITY COMPANIES. NO PROVISION OR BENEFIT FOR INCOME TAXES FOR THESE LIMITED LIABILITY COMPANIES HAVE BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS SINCE TAXABLE INCOME OR LOSS PASS THROUGH TO MEMBERS IN THEIR INDIVIDUAL CAPACITY. THE CORPORATION HAS ADOPTED FASB ASC 740, INCOME TAXES, WHICH CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON ITS EVALUATION, THE CORPORATION 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 X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03407115
IRS990ScheduleD/TotalExpensesPerForm990Amt01767885
IRS990ScheduleD/TotalLiabilityAmt0110807
IRS990ScheduleD/TotalRevenuePerForm990Amt01880624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01880624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01767885
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOUSING INTERNS TO SUPPORT OVERALL HOUSING ACTIVITIES IN THE CITY OF FALLS CHURCH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AFFORDABLE HOUSING SYMPOSIUM EVENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF FALLS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NHP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0521636004
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1122 EAST 42ND STREET SUITE 4900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FALLS CHURCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022063
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110168
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/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount475000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt355000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt575000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0474998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1325000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2199615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3239423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,597,717
Liabilities
$6,986,892
Net assets
$610,825
Revenue
$1,880,624
Expenses
$1,767,885
Net income
$112,739
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
2023Detailed filing. Detailed filing data is available for this year.$7.60$6.99$0.61$1.88$1.77$0.11
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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