Civic Intelligence

Foothills Housing Corporation

EIN 54-1128998 • 501(c)3 • Warrenton, VA

Profile

Provide housing for eligible families

47 Garrett StreetWarrenton, VA 20186

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.17x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$10,849,819

Down $5,635,056 (-34%) from 2023

Liabilities

Down

$7,531,665

Down $6,400,276 (-46%) from 2023

Net Assets

Up

$3,318,154

Up $765,220 (+30%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Down

$2,377,794

Down $1,353,131 (-36%) from 2023

Expenses

Down

$2,174,953

Down $1,465,406 (-40%) from 2023

Net Income

Up

$202,841

Up $112,275 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $4,262,876Liabilities 2010: $1,705,428Net Assets 2010: $2,557,4482010Assets 2011: $4,696,558Liabilities 2011: $2,178,324Net Assets 2011: $2,518,2342011Assets 2012: $4,688,255Liabilities 2012: $1,626,412Net Assets 2012: $3,061,8432012Assets 2013: $6,390,299Liabilities 2013: $5,168,665Net Assets 2013: $1,221,6342013Assets 2014: $8,342,196Liabilities 2014: $6,617,331Net Assets 2014: $1,724,8652014Assets 2015: $9,758,047Liabilities 2015: $8,299,666Net Assets 2015: $1,458,3812015Assets 2016: $7,187,984Liabilities 2016: $4,861,529Net Assets 2016: $2,326,4552016Assets 2017: $7,807,865Liabilities 2017: $5,565,916Net Assets 2017: $2,241,9492017Assets 2018: $9,823,695Liabilities 2018: $7,719,855Net Assets 2018: $2,103,8402018Assets 2019: $10,046,343Liabilities 2019: $7,715,198Net Assets 2019: $2,331,1452019Assets 2020: $10,131,742Liabilities 2020: $7,554,949Net Assets 2020: $2,576,7932020Assets 2021: $10,063,378Liabilities 2021: $7,508,174Net Assets 2021: $2,555,2042021Assets 2022: $9,847,545Liabilities 2022: $7,041,809Net Assets 2022: $2,805,7362022Assets 2023: $16,484,875Liabilities 2023: $13,931,941Net Assets 2023: $2,552,9342023Assets 2024: $10,849,819Liabilities 2024: $7,531,665Net Assets 2024: $3,318,1542024

Highlighted filing

2024

Assets$10,849,819
Liabilities$7,531,665
Net Assets$3,318,154
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $729,615Expenses 2010: $662,315Net Income 2010: $67,3002010Expenses 2011: $739,3072011Expenses 2012: $416,2992012Revenue 2013: $409,010Expenses 2013: $446,635Net Income 2013: -$37,6252013Revenue 2014: $1,950,266Expenses 2014: $2,418,181Net Income 2014: -$467,9152014Revenue 2015: $1,452,562Expenses 2015: $1,795,920Net Income 2015: -$343,3582015Revenue 2016: $1,574,589Expenses 2016: $1,543,991Net Income 2016: $30,5982016Revenue 2017: $1,717,632Expenses 2017: $2,174,068Net Income 2017: -$456,4362017Revenue 2018: $1,405,605Expenses 2018: $1,360,771Net Income 2018: $44,8342018Revenue 2019: $1,879,727Expenses 2019: $1,810,061Net Income 2019: $69,6662019Revenue 2020: $2,023,949Expenses 2020: $1,778,301Net Income 2020: $245,6482020Revenue 2021: $2,084,926Expenses 2021: $2,106,515Net Income 2021: -$21,5892021Revenue 2022: $2,505,368Expenses 2022: $2,254,836Net Income 2022: $250,5322022Revenue 2023: $3,730,925Expenses 2023: $3,640,359Net Income 2023: $90,5662023Revenue 2024: $2,377,794Expenses 2024: $2,174,953Net Income 2024: $202,8412024

Highlighted filing

2024

Revenue$2,377,794
Expenses$2,174,953
Net Income$202,841
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,849,819
Liabilities
$7,531,665
Net assets
$3,318,154
Revenue
$2,377,794
Expenses
$2,174,953
Net income
$202,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.53$3.32$2.38$2.17$0.20
2023Summary only. Only limited summary data is available for this year.$16.5$13.9$2.55$3.73$3.64$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$7.04$2.81$2.51$2.25$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.51$2.56$2.08$2.11$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.55$2.58$2.02$1.78$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$7.72$2.33$1.88$1.81$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$7.72$2.10$1.41$1.36$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$5.57$2.24$1.72$2.17$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$4.86$2.33$1.57$1.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$9.76$8.30$1.46$1.45$1.80$0.34
2014Summary only. Only limited summary data is available for this year.$8.34$6.62$1.72$1.95$2.42$0.47
2013Detailed filing. Detailed filing data is available for this year.$6.39$5.17$1.22$0.41$0.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.63$3.06$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$2.18$2.52$0.74
2010Summary only. Only limited summary data is available for this year.$4.26$1.71$2.56$0.73$0.66$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,505,368
Mission and Program Overview

Mission

Provide housing for eligible families

Providing safe, decent & affordable housing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,196,250$7,890,413▼ $305,837
Cash and Non-Interest-Bearing Accounts$1,116,426$1,262,547▲ $146,121
Accounts Receivable$35,309$115,996▲ $80,687
Prepaid Expenses and Deferred Charges$26,544$22,196▼ $4,348
Total Assets$10,063,378$9,847,545▼ $215,833
Other Assets Total$688,849$556,393▼ $132,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,185,769$6,808,690▼ $377,079
Other Liabilities$145,526$155,085▲ $9,559
Accounts Payable and Accrued Expenses$89,564$76,172▼ $13,392
Deferred Revenue$87,315$1,862▼ $85,453
Total Liabilities$7,508,174$7,041,809▼ $466,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,451,796$2,805,736▲ $353,940
Net Assets With Donor Restrictions$103,408$0▼ $103,408
Total Net Assets Fund Balance$2,555,204$2,805,736▲ $250,532
Total Liabilities and Net Assets / Fund Balance$10,063,378$9,847,545▼ $215,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,373,550$6,232,194$11,605,744
Land$2,425,800-$2,425,800
Equipment$91,063$769,955$861,018
Other Assets Org$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John ReidExecutive DirectorFT$78,602$78,602

Board Members and Trustees

NameTitle
Maximilian A Tufts JrPresident
John WaylandPresident Emeritus
Robert LeeVice President
Barbara SharpDirector
Ken AlmDirector
Laura FoxDirector
Huntley ThorpeSecretary
Sarah GodfreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,754
Program Service Revenue
$2,303,614
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,454
Change in Net Assets
$250,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,663,253
Salaries, Compensation, and Employee Benefits$591,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,646$70,253$0$545,899
Interest$342,449$0$0$342,449
Depreciation Depletion$305,836$0$0$305,836
Other Expenses$161,974$0$0$161,974
Insurance$79,703$988$0$80,691
Office Expenses$22,019$3,075$0$25,094
Other Employee Benefits$18,391$4,916$0$23,307
Payroll Taxes$18,399$3,978$0$22,377
Fees for Services Accounting$17,603$0$0$17,603
Occupancy$7,844$7,844$0$15,688
Fees for Services Legal$3,004$0$0$3,004
Conferences and Meetings$278$0$0$278
Total Functional Expenses$2,163,782$91,054$0$2,254,836
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
Security Deposits$158,331
Accrued Interest$28,606
Accrued Expenses$2,405
Due To Affiiate$0
Deferred Loan Costs$-34,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Foothills Housing Corporation
EIN
54-1128998
Phone
5403412805
Address
47 Garrett Street, Warrenton, VA 20186

Signing Officer

Name
John Reid
Title
Executive Director
Phone
5403412805
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maximilian A Tufts Jr
Formed
1970
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
5

Preparer

Firm
Dooley & Vicars
Address
21 S SHEPPARD ST, RICHMOND, VA 23221
Preparer
Todd S Vernon CPA
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director and Chief Finance Officer review and approve the 990.”

Pt VI, Line 12C

“Each Board member annually signs a conflict of interest”

Pt VI, Line 12C

“disclosure.”

Pt VI, Line 15A

“The Board uses regional comparisons to set compensation.”

Pt VI, Line 15B

“The Board uses regional comparisons to set compensation.”

Pt VI, Line 19

“All required public disclosure documents are available”

Raw XML AppendixShowing 400 of 556 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.

Path#Value
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IRS990/AllOtherContributionsAmt0137454
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IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum05714801730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt047 Garrett Street Suite 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warrenton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020186
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IRS990/CashNonInterestBearingGrp/BOYAmt01116426
IRS990/CashNonInterestBearingGrp/EOYAmt01262547
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConferencesMeetingsGrp/TotalAmt0278
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201754
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01663253
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0250532
IRS990/CYSalariesCompEmpBnftPaidAmt0591583
IRS990/CYTotalExpensesAmt02254836
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02505368
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeferredRevenueGrp/BOYAmt087315
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0305836
IRS990/DepreciationDepletionGrp/TotalAmt0305836
IRS990/Desc0Assistance in meeting the needs of approximately 125 low to moderate income homeowners, individuals and families. Assistance provided through emergency home repairs, accessibility disability ramps and modifications, and assistance with repairs and improvements to their homes to ensure a healthy and safe environment for the occupants.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0380997
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IRS990/FeesForServicesLegalGrp/TotalAmt03004
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0John Wayland
IRS990/Form990PartVIISectionAGrp/PersonNm1Maximilian A Tufts Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Lee
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Godfrey
IRS990/Form990PartVIISectionAGrp/PersonNm4Huntley Thorpe
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Fox
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm7Ken Alm
IRS990/Form990PartVIISectionAGrp/PersonNm8John Reid
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
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IRS990/LandBldgEquipAccumDeprecAmt07002149
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing safe, decent & affordable housing opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07844
IRS990/OccupancyGrp/ProgramServicesAmt07844
IRS990/OccupancyGrp/TotalAmt015688
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03075
IRS990/OfficeExpensesGrp/ProgramServicesAmt022019
IRS990/OfficeExpensesGrp/TotalAmt025094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0688849
IRS990/OtherAssetsTotalGrp/EOYAmt0556393
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023307
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Rental Operations and Maintenance
IRS990/OtherExpensesGrp/Desc2Rental Project Utilities
IRS990/OtherExpensesGrp/Desc3Direct Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021475
IRS990/OtherExpensesGrp/ProgramServicesAmt1517665
IRS990/OtherExpensesGrp/ProgramServicesAmt2171496
IRS990/OtherExpensesGrp/ProgramServicesAmt3161974
IRS990/OtherExpensesGrp/TotalAmt021475
IRS990/OtherExpensesGrp/TotalAmt1517665
IRS990/OtherExpensesGrp/TotalAmt2171496
IRS990/OtherExpensesGrp/TotalAmt3161974
IRS990/OtherLiabilitiesGrp/BOYAmt0145526
IRS990/OtherLiabilitiesGrp/EOYAmt0155085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545899
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03978
IRS990/PayrollTaxesGrp/ProgramServicesAmt018399
IRS990/PayrollTaxesGrp/TotalAmt022377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022196
IRS990/PrincipalOfficerNm0Maximilian A Tufts Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11951231
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing affordable housing at below market rents for senior living, families & individuals that qualify as low to moderate income. Includes Properties Oaks I & II apartments, Stuart Street townhomes, Countryside apartments, & Fletcherville estates. The FHC property portfolio provides 164 homes of affordable housing, in 2022 sheltering 205 people.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01782785
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02303613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0743
IRS990/PYOtherExpensesAmt01689516
IRS990/PYProgramServiceRevenueAmt01914219
IRS990/PYRevenuesLessExpensesAmt0-21589
IRS990/PYSalariesCompEmpBnftPaidAmt0416999
IRS990/PYTotalExpensesAmt02106515
IRS990/PYTotalRevenueAmt02084926
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0250532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0644279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02303613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01921071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01966590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01765791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01233259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09190324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065308
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt09834603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02505367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02091035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02080638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01804395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01353168
IRS990ScheduleA/Total509Grp/TotalAmt09834603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09899911
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05373550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06232194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011605744
IRS990ScheduleD/EquipmentGrp/BookValueAmt091063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0769955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0861018
IRS990ScheduleD/LandGrp/BookValueAmt02425800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02425800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0534595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt40
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt50
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt60
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt70
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funded Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3IPR Loans Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PI Loans Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Allowance For IPR and Pi Loans
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Restricted Cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Due From Affiiate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1158331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-34257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Loan Costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Due To Affiiate
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07890413
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0556393
IRS990ScheduleD/TotalLiabilityAmt0155085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Chief Finance Officer review and approve the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board member annually signs a conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board uses regional comparisons to set compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board uses regional comparisons to set compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All required public disclosure documents are available

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