Civic Intelligence

Windy Hill Foundation Inc.

990 • Fiscal year 2013 • EIN 54-1244012

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 159320118-1593

(540) 592-3297

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.84x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-9.1%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$7,418,867

Down $155,647 (-2.1%) from 2012

Net Assets

Up

$4,967,064

Up $54,420 (+1.1%) from 2012

Liabilities

Down

$2,451,803

Down $210,067 (-7.9%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

$863,789

No earlier filing loaded for comparison.

Expenses

Up

$865,573

Up $22,567 (+2.7%) from 2012

Net Income

-$1,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,949,491Liabilities 2010: $2,521,724Net Assets 2010: $4,427,7672010Assets 2011: $6,987,709Liabilities 2011: $2,306,755Net Assets 2011: $4,680,9542011Assets 2012: $7,574,514Liabilities 2012: $2,661,870Net Assets 2012: $4,912,6442012Assets 2013: $7,418,867Liabilities 2013: $2,451,803Net Assets 2013: $4,967,0642013Assets 2014: $7,735,056Liabilities 2014: $2,329,781Net Assets 2014: $5,405,2752014Assets 2015: $8,295,448Liabilities 2015: $2,533,334Net Assets 2015: $5,762,1142015Assets 2016: $9,024,004Liabilities 2016: $2,811,877Net Assets 2016: $6,212,1272016Assets 2017: $10,411,648Liabilities 2017: $4,100,725Net Assets 2017: $6,310,9232017Assets 2018: $10,764,202Liabilities 2018: $3,996,581Net Assets 2018: $6,767,6212018Assets 2019: $12,423,004Liabilities 2019: $4,036,100Net Assets 2019: $8,386,9042019Assets 2020: $11,571,993Liabilities 2020: $3,248,720Net Assets 2020: $8,323,2732020Assets 2021: $11,300,780Liabilities 2021: $2,967,171Net Assets 2021: $8,333,6092021Assets 2022: $11,439,975Liabilities 2022: $3,367,468Net Assets 2022: $8,072,5072022Assets 2023: $12,709,086Liabilities 2023: $4,217,016Net Assets 2023: $8,492,0702023Assets 2024: $12,473,826Liabilities 2024: $3,951,527Net Assets 2024: $8,522,2992024

Highlighted filing

2013

Assets$7,418,867
Liabilities$2,451,803
Net Assets$4,967,064
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,432,675Expenses 2010: $871,124Net Income 2010: $561,5512010Revenue 2011: $1,045,653Expenses 2011: $1,085,466Net Income 2011: -$39,8132011Expenses 2012: $843,0062012Revenue 2013: $863,789Expenses 2013: $865,573Net Income 2013: -$1,7842013Revenue 2014: $1,340,151Expenses 2014: $924,925Net Income 2014: $415,2262014Revenue 2015: $1,325,682Expenses 2015: $962,826Net Income 2015: $362,8562015Revenue 2016: $1,387,233Expenses 2016: $947,487Net Income 2016: $439,7462016Revenue 2017: $1,012,965Expenses 2017: $1,113,676Net Income 2017: -$100,7112017Revenue 2018: $1,742,796Expenses 2018: $1,194,651Net Income 2018: $548,1452018Revenue 2019: $2,792,369Expenses 2019: $1,392,443Net Income 2019: $1,399,9262019Revenue 2020: $1,551,086Expenses 2020: $1,653,059Net Income 2020: -$101,9732020Revenue 2021: $1,244,616Expenses 2021: $1,333,478Net Income 2021: -$88,8622021Revenue 2022: $1,604,252Expenses 2022: $1,440,764Net Income 2022: $163,4882022Revenue 2023: $1,816,626Expenses 2023: $1,508,366Net Income 2023: $308,2602023Revenue 2024: $2,039,995Expenses 2024: $2,102,072Net Income 2024: -$62,0772024

Highlighted filing

2013

Revenue$863,789
Expenses$865,573
Net Income-$1,784
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$907,713
Mission and Program Overview

Mission

To provide subsidized housing and programs for low income families.

The organization provides subsidized housing and programs for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,229,139$4,084,076▼ $145,063
Cash and Non-Interest-Bearing Accounts$235,052$431,859▲ $196,807
Investments in Publicly Traded Securities-$104,433-
Pledges and Grants Receivable$156,890$101,059▼ $55,831
Accounts Receivable$77,572$14,952▼ $62,620
Total Assets$7,574,514$7,418,867▼ $155,647
Other Assets Total$2,875,861$2,682,488▼ $193,373
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,624,377$2,421,911▼ $202,466
Other Liabilities$15,636$17,685▲ $2,049
Accounts Payable and Accrued Expenses$21,857$12,207▼ $9,650
Total Liabilities$2,661,870$2,451,803▼ $210,067
Net Assets / Fund Balance
Unrestricted Net Assets$4,730,754$4,148,524▼ $582,230
Permanently Rstr Net Assets$25,000$588,755▲ $563,755
Temporarily Rstr Net Assets$156,890$229,785▲ $72,895
Total Net Assets Fund Balance$4,912,644$4,967,064▲ $54,420
Total Liabilities and Net Assets / Fund Balance$7,574,514$7,418,867▼ $155,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,915,714$1,783,497-
Land$1,121,451--
Equipment$46,911--
Other Assets Org$284,323--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Joseph L BolingPresident
Peter VanderlooVice President
Ann NorthrupDirector
Cynthia FlynnDirector
Donna GravelyDirector
Eura LewisDirector
Helen WileyDirector
James KleeblattDirector
Judy WashburnDirector
Kevin PassarelloDirector
Mary Jo JacksonDirector
Thomas S DodsonDirector
Valerie DoveDirector
Dan MorrowSecretary
Alan B CroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,437
Program Service Revenue
$240,182
Investment Income
$2,953
Other Revenue
$-100,783
All Other Contributions
$656,664
Change in Net Assets
$-1,784

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$103,329Fair Market Value (FMV) Units Trnaferred in
Total Noncash Contributions1$103,329-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,637
Revenue Not Reported on Financial Statements
$-219,848
Revenue Not Reported on Form 990
$437,832
Other Revenue Adjustments
$-219,848
Total Revenue per Audited Statements
$1,521,469
Total Revenue per Form 990
$863,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,573
Total Fundraising Expense$48,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$171,500--$171,500
All Other Expenses$148,908-$3,500$152,408
Interest$119,272--$119,272
Fees for Services Accounting$47,859--$47,859
Fees for Services Management$38,296$4,780$2,062$45,138
Other Expenses$18,000$9,000$34,295$34,295
Office Expenses$2,446--$2,446
Fees for Services Legal$118--$118
Total Functional Expenses$802,936$13,780$48,857$865,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,813,919
Expenses Not Reported on Form 990$1,068,033
Total Expenses per Form 990$865,573
Expenses per Audited Statements$745,886
Expenses Not Reported on Financial Statements$119,687
Other Expense Adjustments$119,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,360
Fundraising Direct Expenses$43,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$142,360$142,360$43,924$98,436
Total Events$142,360$142,360$43,924$98,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President of the Foundation & Bod Member of the Financial InstitutionNotes Payable & Line of Credit Issued From Middleburg Bank to Windy Hill Foundation, Inc. & Windy Hill Development, LLC for Which Joseph L. Boling Serves as a Board of Director Member for Both Organizations.No$2,743,719
-Bod Member on Both Windy Hill Foundation, Inc. & Levis Hill House, LpDeferred Development Fees & a Due to Developer Amount Are Due From Levis Hill House, Lp to Windy Hill Development, Llc. Levis Hill House, Lp Also Has an Inter. Co. Note Receivable Owed to Windy Hill Foundation, Inc.Yes$845,630
-Several Bod Members Serve on Both Whf, Inc. & the Plains Housing, LpInter. Company Notes Receivable & Income Between the Windy Hill Foundation, Inc. / Windy Hill Development, LLC & the Plains Housing, Lp.Yes$824,780
Guy O Valerie M DoveExecutive DirectorPerformed Engineering Services for Affordable Housing Feasability Study.No$36,000
-Board of Director MemberNote Payable Bewteen Individual & Windy Hill Development, LLCNo$25,000
James KleeblattSpouse of a Board of Director MemberNote Payable Bewteen Individual & Windy Hill Development, LLCNo$25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$16,749
Prepaid Rents$936
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A management company runs all of the low income and subsidized housiing activities of the organization.”

Form 990, Part VI, Section B, Line 11

“No review of the form 990 will take place with the board of directors before the return is filed however each director is provided a copy of the 990 after it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

EIN
54-1244012
Phone
5405923297

Signing Officer

Name
Joseph Boling
Title
President
Phone
5406876377
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Boling
Formed
1983
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Preparer
Robert B Dale Iii CPA
Phone
5406876381
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance: program service expenses 34,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,065. Utilities: program service expenses 31,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,400. Miscellaneous: program service expenses 27,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,404. Insurance: program service expenses 14,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,477. Supplies: program service expenses 8,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,616. Intercompany fees: program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. Family development: program service expenses 7,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,602. Trash removal: program service expenses 5,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,626. Endowment campaign: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,500. Total expenses 3,500. Exterminating: program service expenses 3,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,469. Paint/decorating: program service expenses 2,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,530. Snow removal: program service expenses 1,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,775. Telephone: program service expenses 1,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,506. Bad debt expense: program service expenses 1,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,255. Computer & website costs: program service expenses 1,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,058. Security contract: program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125.”

Financial Statement Notes

PART X, LINE 2:

“Windy hill accounts for uncertainty in income taxes in accordance with accounting standards codification ("asc") 740 income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Windy hill determiined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions pursuant to asc 740 income taxes as of december 31, 2013. Windy hill's income tax returns for the tax years 2009, 2010, 2011, 2012 and 2013 remain subject to examination by a taxing authority.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Inter co. Fees offset to revenue on financials shown as expense on return -119,687. Partnership revenue for consolidated financials but not for tax purposes 363,901. Development company revenue on 990-t 137,414.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Development company loss from 990-t shown as revenue on return but not fin. -219,848.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Development company expenses included on 990-t 357,261. Partnership expenses consolidated for financials but not tax purposes 710,772.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Inter co fees shown as an expense on return & offset to revenue on financils 119,687.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043924
IRS990/FundraisingGrossIncomeAmt0142360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt064773
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0907713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0119272
IRS990/InterestGrp/TotalAmt0119272
IRS990/InvestmentIncomeGrp/ExclusionAmt02953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02953
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0104433
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01783497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04229139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04084076
IRS990/LandBldgEquipCostOrOtherBssAmt05867573
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUBSIDIZED HOUSING AND PROGRAMS FOR LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02624377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02421911
IRS990/NetAssetsOrFundBalancesBOYAmt04912644
IRS990/NetAssetsOrFundBalancesEOYAmt04967064
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098436
IRS990/NetUnrelatedBusTxblIncmAmt0-219847
IRS990/NetUnrlzdGainsLossesInvstAmt056204
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0100329
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02446
IRS990/OfficeExpensesGrp/TotalAmt02446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02875861
IRS990/OtherAssetsTotalGrp/EOYAmt02682488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES PROGR
IRS990/OtherExpensesGrp/Desc1PROGRAMS/TENANT ASSISTA
IRS990/OtherExpensesGrp/Desc2EXECUTIVE DIRECTOR
IRS990/OtherExpensesGrp/Desc3GRANT WRITING
IRS990/OtherExpensesGrp/FundraisingAmt09000
IRS990/OtherExpensesGrp/FundraisingAmt134295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09000
IRS990/OtherExpensesGrp/ProgramServicesAmt0144850
IRS990/OtherExpensesGrp/ProgramServicesAmt1111687
IRS990/OtherExpensesGrp/ProgramServicesAmt218000
IRS990/OtherExpensesGrp/TotalAmt0144850
IRS990/OtherExpensesGrp/TotalAmt1111687
IRS990/OtherExpensesGrp/TotalAmt236000
IRS990/OtherExpensesGrp/TotalAmt334295
IRS990/OtherLiabilitiesGrp/BOYAmt015636
IRS990/OtherLiabilitiesGrp/EOYAmt017685
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1NET INCOME (LOSS) FROM INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-219848
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-219848
IRS990/OtherRevenueTotalAmt0-199219
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0588755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101059
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH BOLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01041274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02236
IRS990/PYOtherExpensesAmt0800677
IRS990/PYOtherRevenueAmt0-345513
IRS990/PYProgramServiceRevenueAmt0230472
IRS990/PYRevenuesLessExpensesAmt085463
IRS990/PYSalariesCompEmpBnftPaidAmt042329
IRS990/PYTotalExpensesAmt0843006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0928469
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-1784
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01041274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0772537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03510707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01282935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80240
IRS990ScheduleA/PublicSupportPY170Pct00.90830
IRS990ScheduleA/PublicSupportTotal170Amt02974028
IRS990ScheduleA/SubstantialContributorsTotAmt0536679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01041274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0772537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03510707
IRS990ScheduleA/TotalSupportAmt03706265
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/BuildingsGrp/BookValueAmt02915714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01783497
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04699211
IRS990ScheduleD/EquipmentGrp/BookValueAmt046911
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046911
IRS990ScheduleD/ExpensesNotReportedAmt01068033
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0119687
IRS990ScheduleD/ExpensesSubtotalAmt0745886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01121451
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01121451
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0768000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11332800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-911934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3209299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4700000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6284323
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM LEVIS HILL HOUSE, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN WHF-I, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN WHD CO., LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM WHD, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM THE PLAINS HOUSING, LP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INVESTMENT IN WHF-II, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6OUTSIDE INVESTED ENDOWMENTS
IRS990ScheduleD/OtherExpensesIncludedAmt01068033
IRS990ScheduleD/OtherExpensesNotIncludedAmt0119687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0381628
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-219848
IRS990ScheduleD/RevenueNotReportedAmt0437832
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-219848
IRS990ScheduleD/RevenueSubtotalAmt01083637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WINDY HILL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. WINDY HILL DETERMIINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO ASC 740 INCOME TAXES AS OF DECEMBER 31, 2013. WINDY HILL'S INCOME TAX RETURNS FOR THE TAX YEARS 2009, 2010, 2011, 2012 AND 2013 REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTER CO. FEES OFFSET TO REVENUE ON FINANCIALS SHOWN AS EXPENSE ON RETURN -119,687. PARTNERSHIP REVENUE FOR CONSOLIDATED FINANCIALS BUT NOT FOR TAX PURPOSES 363,901. DEVELOPMENT COMPANY REVENUE ON 990-T 137,414.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEVELOPMENT COMPANY LOSS FROM 990-T SHOWN AS REVENUE ON RETURN BUT NOT FIN. -219,848.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEVELOPMENT COMPANY EXPENSES INCLUDED ON 990-T 357,261. PARTNERSHIP EXPENSES CONSOLIDATED FOR FINANCIALS BUT NOT TAX PURPOSES 710,772.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INTER CO FEES SHOWN AS AN EXPENSE ON RETURN & OFFSET TO REVENUE ON FINANCILS 119,687.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,418,867
Liabilities
$2,451,803
Net assets
$4,967,064
Revenue
$863,789
Expenses
$865,573
Net income
-$1,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$3.95$8.52$2.04$2.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$12.7$4.22$8.49$1.82$1.51$0.31
2022Detailed filing. Detailed filing data is available for this year.$11.4$3.37$8.07$1.60$1.44$0.16
2021Detailed filing. Detailed filing data is available for this year.$11.3$2.97$8.33$1.24$1.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$11.6$3.25$8.32$1.55$1.65$0.10
2019Detailed filing. Detailed filing data is available for this year.$12.4$4.04$8.39$2.79$1.39$1.40
2018Detailed filing. Detailed filing data is available for this year.$10.8$4.00$6.77$1.74$1.19$0.55
2017Detailed filing. Detailed filing data is available for this year.$10.4$4.10$6.31$1.01$1.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$9.02$2.81$6.21$1.39$0.95$0.44
2015Summary only. Only limited summary data is available for this year.$8.30$2.53$5.76$1.33$0.96$0.36
2014Summary only. Only limited summary data is available for this year.$7.74$2.33$5.41$1.34$0.92$0.42
2013Detailed filing. Detailed filing data is available for this year.$7.42$2.45$4.97$0.86$0.87$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$2.66$4.91$0.84
2011Summary only. Only limited summary data is available for this year.$6.99$2.31$4.68$1.05$1.09$0.04
2010Summary only. Only limited summary data is available for this year.$6.95$2.52$4.43$1.43$0.87$0.56