Civic Intelligence

Windy Hill Foundation Inc.

990 • Fiscal year 2018 • EIN 54-1244012

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWINDYHILLFOUNDATION.ORG
PO Box 1593Middleburg, VA 20118-1593

(540) 687-3997

Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$93,200

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$10,764,202

Up $352,554 (+3.4%) from 2017

Net Assets

Up

$6,767,621

Up $456,698 (+7.2%) from 2017

Liabilities

Down

$3,996,581

Down $104,144 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Up

$1,742,796

Up $729,831 (+72%) from 2017

Expenses

Up

$1,194,651

Up $80,975 (+7.3%) from 2017

Net Income

Up

$548,145

Up $648,856 (+644%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$10,764,202
Liabilities$3,996,581
Net Assets$6,767,621
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$1,742,796
Expenses$1,194,651
Net Income$548,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,895,740
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$3,871,382$3,893,169▲ $21,787
Investments Program Related$2,517,800$2,497,245▼ $20,555
Investments in Publicly Traded Securities$870,140$873,943▲ $3,803
Cash and Non-Interest-Bearing Accounts$569,885$495,150▼ $74,735
Accounts Receivable$41,777$57,408▲ $15,631
Prepaid Expenses and Deferred Charges$13,587$18,479▲ $4,892
Pledges and Grants Receivable$15,138$5,635▼ $9,503
Total Assets$10,411,648$10,764,202▲ $352,554
Other Assets Total$2,511,939$2,923,173▲ $411,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,822,191$3,719,304▼ $102,887
Deferred Revenue$200,000$150,000▼ $50,000
Accounts Payable and Accrued Expenses$26,998$82,618▲ $55,620
Other Liabilities$51,536$44,659▼ $6,877
Total Liabilities$4,100,725$3,996,581▼ $104,144
Net Assets / Fund Balance
Unrestricted Net Assets$4,985,943$4,841,061▼ $144,882
Permanently Rstr Net Assets$1,157,498$1,072,985▼ $84,513
Temporarily Rstr Net Assets$167,482$853,575▲ $686,093
Total Net Assets Fund Balance$6,310,923$6,767,621▲ $456,698
Total Liabilities and Net Assets / Fund Balance$10,411,648$10,764,202▲ $352,554

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$864,445--
Buildings$2,616,451$2,587,365-
Other Land Buildings$78,210$69,366-
Land$1,186,825--
Equipment$11,683$11,996-
Other Assets Org$635,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,216,327-▼ $80,666-$1,121,773
2017$986,480$60,000▲ $175,284-$1,216,327
2016$658,449$310,000▲ $21,295-$986,480
2015$633,787$35,108▼ $6,021-$658,449
2014$588,755$40,000▲ $9,484-$633,787
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert B Dale IiiExecutive DirectorFT$93,200$93,200

Board Members and Trustees

NameTitle
Jonathan CatherwoodPresident
Alan CroftVice President
Amy SmithDirector
Ann NorthrupDirector
Beth Ann MascatelloDirector
Bob FoosanerDirector
Edward QuinnDirector
Helen WileyDirector
James KleeblattDirector
Jay HubbardDirector
Lois Johnson-meadDirector
Mark OhrstromDirector
Mary Jo JacksonDirector
Victoria HasseDirector
Judy WashburnSecretary
Tammy FrazierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Living And Resident Services LResident ServicesPO BOX 1703, Centreville, VA 20122$262,425
Good Works LPManagement FeePO BOX 1258, Middleburg, VA 20118$143,760
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,256
Program Service Revenue
$310,414
Investment Income
$18,289
Other Revenue
$-67,163
All Other Contributions
$1,307,406
Change in Net Assets
$548,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$988,373
Salaries, Compensation, and Employee Benefits$125,618
Grants and Similar Amounts Paid$80,660
Total Fundraising Expense$67,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$199,622--$199,622
Interest$169,254--$169,254
Current Officers, Directors, Trustees, and Key Employees$32,620$41,940$18,640$93,200
Grants to Domestic Individuals$80,660--$80,660
Occupancy$78,496--$78,496
Fees for Services Management$65,242--$65,242
Fees for Services Accounting-$48,105-$48,105
Office Expenses$10,363$15,662$11,051$37,076
Insurance$16,417$9,511-$25,928
Other Salaries and Wages$1,637$9,824$12,030$23,491
Fees for Services Legal-$16,331-$16,331
Other Expenses$3,956$5,722$23,098$9,678
Payroll Taxes$2,621$3,960$2,346$8,927
Fees for Service Investment Mgmnt Fees-$6,146-$6,146
Fees for Services Other-$5,000-$5,000
Total Functional Expenses$965,285$162,201$67,165$1,194,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,944
Fundraising Gross Income$70,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$243,850$70,000$45,040$24,960
Total Events$243,850$70,000$152,944$-82,944
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
-Former Executive DirectorProject Management and Consulting Fees.No$143,760
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$20,962
Due to Whf-iii$19,571
Payroll Taxes Withholdings$3,750
Prepaid Rents$376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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 property management company manages all of the housing activities of the organization.”

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

“A copy of the return is sent to the executive director who forwards it to the board members for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Windy Hill Foundation Inc
EIN
54-1244012
Phone
5406873997
Address
PO BOX 1593, MIDDLEBURG, VA 20118-1593

Signing Officer

Name
Robert B Dale Iii
Title
Executive Director
Phone
5406873997
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Catherwood
Formed
1983
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
16
Employees
4
Volunteers
50

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 467, MIDDLEBURG, VA 20118
Preparer
Olivia a Hutton CPA
Phone
5406876381
Supplemental Narrative

Additional Explanations

Form 990 - Election by Subsidiary Entities

“Election under code section 168(h)(6)(f)(ii) name: whf-vii, inc address: p.o. Box 1593, middleburg, va 20118 tin: 81-5451140 whf-vii, inc, a tax-exempt controlled entity as defined by code section 168(h)(6)(f)(iii), hereby made the election under code section 168(h)(6)(f)(ii) for tax year 2018.”

Financial Statement Notes

PART V, LINE 4:

“The funds are intended as perpetual endowments from which the organization can draw the income from time to time as calculated under the foundations distribution policy.”

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, 2018. Windy hill's income tax returns for the tax years 2014, 2015, 2016, 2017 and 2018 remain subject to examination by a taxing authority.”

Raw XML AppendixShowing 400 of 738 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/Form990PartVIISectionAGrp/PersonNm5VICTORIA HASSE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY JO JACKSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1693200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0173850
IRS990/FundraisingDirectExpensesAmt0152944
IRS990/FundraisingGrossIncomeAmt070000
IRS990/GainOrLossGrp/SecuritiesAmt02653
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt080660
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt080660
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt080660
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02653
IRS990/GrossReceiptsAmt01895740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09511
IRS990/InsuranceGrp/ProgramServicesAmt016417
IRS990/InsuranceGrp/TotalAmt025928
IRS990/InterestGrp/ProgramServicesAmt0169254
IRS990/InterestGrp/TotalAmt0169254
IRS990/InvestmentIncomeGrp/ExclusionAmt015636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015636
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02517800
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02497245
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0870140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0873943
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02668727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03871382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03893169
IRS990/LandBldgEquipCostOrOtherBssAmt06561896
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt03822191
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03719304
IRS990/NetAssetsOrFundBalancesBOYAmt06310923
IRS990/NetAssetsOrFundBalancesEOYAmt06767621
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02653
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-82944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-82944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-91447
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt078496
IRS990/OccupancyGrp/TotalAmt078496
IRS990/OfficeExpensesGrp/FundraisingAmt011051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015662
IRS990/OfficeExpensesGrp/ProgramServicesAmt010363
IRS990/OfficeExpensesGrp/TotalAmt037076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02511939
IRS990/OtherAssetsTotalGrp/EOYAmt02923173
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES PROGR
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt023098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05722
IRS990/OtherExpensesGrp/ProgramServicesAmt0304397
IRS990/OtherExpensesGrp/ProgramServicesAmt13956
IRS990/OtherExpensesGrp/TotalAmt0304397
IRS990/OtherExpensesGrp/TotalAmt123098
IRS990/OtherExpensesGrp/TotalAmt29678
IRS990/OtherLiabilitiesGrp/BOYAmt051536
IRS990/OtherLiabilitiesGrp/EOYAmt044659
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1900002
IRS990/OtherRevenueMiscGrp/Desc0NET INCOME/LOSS FROM 9
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11874
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013907
IRS990/OtherRevenueTotalAmt015781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01637
IRS990/OtherSalariesAndWagesGrp/TotalAmt023491
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03960
IRS990/PayrollTaxesGrp/ProgramServicesAmt02621
IRS990/PayrollTaxesGrp/TotalAmt08927
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01157498
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01072985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018479
IRS990/PrincipalOfficerNm0JONATHAN CATHERWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0802218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0112297
IRS990/PYInvestmentIncomeAmt058655
IRS990/PYOtherExpensesAmt0903222
IRS990/PYOtherRevenueAmt0-140336
IRS990/PYProgramServiceRevenueAmt0292428
IRS990/PYRevenuesLessExpensesAmt0-100711
IRS990/PYSalariesCompEmpBnftPaidAmt098157
IRS990/PYTotalExpensesAmt01113676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01012965
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0548145
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0312288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01481256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0840245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01283656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04809652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01478227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0266130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0211423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0138063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0166530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0781248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75340
IRS990ScheduleA/PublicSupportPY170Pct00.79690
IRS990ScheduleA/PublicSupportTotal170Amt04076188
IRS990ScheduleA/SubstantialContributorsTotAmt0733464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01481256

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,764,202
Liabilities
$3,996,581
Net assets
$6,767,621
Revenue
$1,742,796
Expenses
$1,194,651
Net income
$548,145
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