Civic Intelligence

Windy Hill Foundation Inc.

990 • Fiscal year 2019 • EIN 54-1244012

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$96,528

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$12,423,004

Up $1,658,802 (+15%) from 2018

Net Assets

Up

$8,386,904

Up $1,619,283 (+24%) from 2018

Liabilities

Up

$4,036,100

Up $39,519 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin91st percentile

Revenue

Up

$2,792,369

Up $1,049,573 (+60%) from 2018

Expenses

Up

$1,392,443

Up $197,792 (+17%) from 2018

Net Income

Up

$1,399,926

Up $851,781 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$12,423,004
Liabilities$4,036,100
Net Assets$8,386,904
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$2,792,369
Expenses$1,392,443
Net Income$1,399,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,954,876
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$3,893,169$3,999,357▲ $106,188
Other Notes and Loans Receivable, Net$2,638,472$3,849,428▲ $1,210,956
Investments Program Related$2,497,245$2,497,245→ $0
Investments in Publicly Traded Securities$873,943$1,060,239▲ $186,296
Cash and Non-Interest-Bearing Accounts$495,150$616,198▲ $121,048
Accounts Receivable$57,408$87,043▲ $29,635
Prepaid Expenses and Deferred Charges$18,479$1,552▼ $16,927
Pledges and Grants Receivable$5,635$635▼ $5,000
Total Assets$10,764,202$12,423,004▲ $1,658,802
Other Assets Total$284,701$311,307▲ $26,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,719,304$3,800,193▲ $80,889
Deferred Revenue$150,000$100,000▼ $50,000
Accounts Payable and Accrued Expenses$82,618$96,526▲ $13,908
Other Liabilities$44,659$39,381▼ $5,278
Total Liabilities$3,996,581$4,036,100▲ $39,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,841,061$6,717,758▲ $1,876,697
Net Assets With Donor Restrictions$1,926,560$1,669,146▼ $257,414
Total Net Assets Fund Balance$6,767,621$8,386,904▲ $1,619,283
Total Liabilities and Net Assets / Fund Balance$10,764,202$12,423,004▲ $1,658,802

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$864,445--
Buildings$2,723,988$2,776,194-
Other Land Buildings$72,318$75,258-
Land$1,186,825--
Equipment$16,226$15,475-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,121,773$50,000▲ $239,880$45,857$1,365,796
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert B Dale IiiExecutive DirectorFT$96,528$96,528

Board Members and Trustees

NameTitle
Jonathan CatherwoodPresident
Alan CroftVice President
Amy SmithDirector
Ann NorthrupDirector
Beth Ann MascatelloDirector
Bob FoosanerDirector
Dwight GrantDirector
Edward QuinnDirector
Helen WileyDirector
James KleeblattDirector
Jay HubbardDirector
Julie ColesDirector
Lois Johnson-meadDirector
Mark OhrstromDirector
Thomas WisemanDirector
Victoria HasseDirector
Judy WashburnSecretary
Tammy FrazierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Living And Resident Services LResident ServicesPO BOX 1703, Centreville, VA 20122$358,814
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,337
Program Service Revenue
$310,874
Investment Income
$28,355
Other Revenue
$1,024,803
All Other Contributions
$1,221,032
Change in Net Assets
$1,399,926

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 Traded2$30,214Fair Market Value (FMV) of Stock
Total Noncash Contributions2$30,214-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,143,960
Salaries, Compensation, and Employee Benefits$160,574
Grants and Similar Amounts Paid$87,909
Total Fundraising Expense$83,985
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$207,281--$207,281
Interest$167,147--$167,147
Occupancy$105,625--$105,625
Current Officers, Directors, Trustees, and Key Employees$33,785$43,438$19,305$96,528
Grants to Domestic Individuals$87,909--$87,909
Fees for Services Management$73,542--$73,542
Other Salaries and Wages$7,430$15,851$29,856$53,137
Fees for Services Accounting-$40,290-$40,290
Office Expenses$9,402$13,523$12,124$35,049
Insurance$15,407$10,773-$26,180
Other Expenses$5,482$5,481$19,117$10,963
Payroll Taxes$3,004$4,322$3,583$10,909
Fees for Service Investment Mgmnt Fees-$7,180-$7,180
Fees for Services Legal-$2,892-$2,892
Fees for Services Other-$2,000-$2,000
Total Functional Expenses$1,162,708$145,750$83,985$1,392,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,641
Fundraising Gross Income$62,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$269,605$62,300$43,281$19,019
Total Events$269,605$62,300$152,641$-90,341
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$21,795
Due to Whf-iii$12,554
Payroll Taxes Withholdings$4,942
Prepaid Rents$90
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 B, Line 12C

“Board members and the executive director are required to submit a conflict of interest form each year with the president of the board. Any potential conflicts are discussed with the auditors and executive committee.”

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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Catherwood
Formed
1983
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
18
Employees
3
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, Part XII, Line 2C

“Windy hill created a finance committee during the year whose duties include overseeing the audit.”

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, 2019. Windy hill's income tax returns for the tax years 2015, 2015, 2017, 2018 and 2019 remain subject to examination by a taxing authority.”

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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/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0207305
IRS990/FundraisingDirectExpensesAmt0152641
IRS990/FundraisingGrossIncomeAmt062300
IRS990/GainOrLossGrp/OtherAmt0-527
IRS990/GainOrLossGrp/SecuritiesAmt012597
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt087909
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt087909
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt087909
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021936
IRS990/GrossReceiptsAmt02954876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010773
IRS990/InsuranceGrp/ProgramServicesAmt015407
IRS990/InsuranceGrp/TotalAmt026180
IRS990/InterestGrp/ProgramServicesAmt0167147
IRS990/InterestGrp/TotalAmt0167147
IRS990/InvestmentIncomeGrp/ExclusionAmt016285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016285
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02497245
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02497245
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0873943
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01060239
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02866927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03893169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03999357
IRS990/LandBldgEquipCostOrOtherBssAmt06866284
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0527
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09339
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/BOYAmt03719304
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03800193
IRS990/NetAssetsOrFundBalancesBOYAmt06767621
IRS990/NetAssetsOrFundBalancesEOYAmt08386904
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012070
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-90341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-90341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0219357
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04841061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06717758
IRS990/NoncashContributionsAmt030214
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0105625
IRS990/OccupancyGrp/TotalAmt0105625
IRS990/OfficeExpensesGrp/FundraisingAmt012124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013523
IRS990/OfficeExpensesGrp/ProgramServicesAmt09402
IRS990/OfficeExpensesGrp/TotalAmt035049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0284701
IRS990/OtherAssetsTotalGrp/EOYAmt0311307
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES PROGR
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt019117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05481
IRS990/OtherExpensesGrp/ProgramServicesAmt0446694
IRS990/OtherExpensesGrp/ProgramServicesAmt15482
IRS990/OtherExpensesGrp/TotalAmt0446694
IRS990/OtherExpensesGrp/TotalAmt119117
IRS990/OtherExpensesGrp/TotalAmt210963
IRS990/OtherLiabilitiesGrp/BOYAmt044659
IRS990/OtherLiabilitiesGrp/EOYAmt039381
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1900002
IRS990/OtherRevenueMiscGrp/Desc0NET INCOME/LOSS FROM 990-T
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01105848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19296
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01105848
IRS990/OtherRevenueTotalAmt01115144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07430
IRS990/OtherSalariesAndWagesGrp/TotalAmt053137
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02638472
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03849428
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04322
IRS990/PayrollTaxesGrp/ProgramServicesAmt03004
IRS990/PayrollTaxesGrp/TotalAmt010909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01552
IRS990/PrincipalOfficerNm0JONATHAN CATHERWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01481256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080660
IRS990/PYInvestmentIncomeAmt018289
IRS990/PYOtherExpensesAmt0988373
IRS990/PYOtherRevenueAmt0-67163
IRS990/PYProgramServiceRevenueAmt0310414
IRS990/PYRevenuesLessExpensesAmt0548145
IRS990/PYSalariesCompEmpBnftPaidAmt0125618
IRS990/PYTotalExpensesAmt01194651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01742796
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01399926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0320170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01428337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01481256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0840245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04954333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016286

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,423,004
Liabilities
$4,036,100
Net assets
$8,386,904
Revenue
$2,792,369
Expenses
$1,392,443
Net income
$1,399,926
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