Civic Intelligence

Windy Hill Foundation Inc.

990 • Fiscal year 2021 • EIN 54-1244012

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

13th percentile

-7.1%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$102,689

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.3%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,300,780

Down $271,213 (-2.3%) from 2020

Net Assets

Up

$8,333,609

Up $10,336 (+0.1%) from 2020

Liabilities

Down

$2,967,171

Down $281,549 (-8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$1,244,616

Down $306,470 (-20%) from 2020

Expenses

Down

$1,333,478

Down $319,581 (-19%) from 2020

Net Income

Up

-$88,862

Up $13,111 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$11,300,780
Liabilities$2,967,171
Net Assets$8,333,609
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$1,244,616
Expenses$1,333,478
Net Income-$88,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,422,614
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$3,611,947$3,422,138▼ $189,809
Other Notes and Loans Receivable, Net$3,268,542$3,143,021▼ $125,521
Investments Program Related$2,497,245$2,497,245→ $0
Investments in Publicly Traded Securities$1,105,705$1,309,615▲ $203,910
Cash and Non-Interest-Bearing Accounts$728,988$565,864▼ $163,124
Prepaid Expenses and Deferred Charges$14,038$15,051▲ $1,013
Accounts Receivable$31,707$13,127▼ $18,580
Total Assets$11,571,993$11,300,780▼ $271,213
Other Assets Total$313,821$334,719▲ $20,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,076,735$2,839,163▼ $237,572
Deferred Revenue$50,000$55,000▲ $5,000
Other Liabilities$28,160$40,202▲ $12,042
Accounts Payable and Accrued Expenses$63,461$32,806▼ $30,655
Unsecured Notes Loans Payable$30,364--
Total Liabilities$3,248,720$2,967,171▼ $281,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,534,688$6,524,588▼ $10,100
Net Assets With Donor Restrictions$1,788,585$1,809,021▲ $20,436
Total Net Assets Fund Balance$8,323,273$8,333,609▲ $10,336
Total Liabilities and Net Assets / Fund Balance$11,571,993$11,300,780▼ $271,213

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$864,445--
Buildings$2,142,280$3,165,498-
Other Land Buildings$69,355$78,221-
Land$1,186,825--
Equipment$23,678$27,100-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,419,622-▲ $193,057$105,004$1,499,299
2020$1,365,796-▲ $78,209$17,212$1,419,622
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert B Dale IiiExecutive DirectorFT$102,689$102,689

Board Members and Trustees

NameTitle
Edward QuinnPresident
Lois Johnson-meadVice President
Amy SmithDirector
Bob FoosanerDirector
Bonnie PiperDirector
Carolyn HyltonDirector
Dennis StoutDirector
Dwight GrantDirector
Gabrielle GallegosDirector
Jay HubbardDirector
Julie ColesDirector
Thomas WisemanDirector
Tom NorthrupDirector
Victoria HasseDirector
Robert L BanseSecretary
Chris PatuskyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Living And Resident Services LResident ServicesPO BOX 8213, Vienna, VA 22183$216,224
Revenue and Support

Revenue Composition

Contributions and Grants
$661,070
Program Service Revenue
$320,271
Investment Income
$193,350
Other Revenue
$69,925
All Other Contributions
$654,445
Change in Net Assets
$-88,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,026,630
Salaries, Compensation, and Employee Benefits$209,535
Grants and Similar Amounts Paid$97,313
Total Fundraising Expense$88,985
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$207,143--$207,143
Interest$135,694--$135,694
Current Officers, Directors, Trustees, and Key Employees$35,941$46,210$20,538$102,689
Grants to Domestic Individuals$97,313--$97,313
Other Salaries and Wages$29,877$21,341$39,220$90,438
Occupancy$87,710--$87,710
Fees for Services Management$50,783--$50,783
Fees for Services Accounting-$36,809-$36,809
Office Expenses$15,487$9,965$10,043$35,495
Insurance$14,075$12,954-$27,029
Payroll Taxes$5,592$5,739$5,077$16,408
Other Expenses$23,737$23,467$14,107$14,107
All Other Expenses$2,615$6,984-$9,599
Fees for Service Investment Mgmnt Fees-$8,376-$8,376
Fees for Services Legal-$8,022-$8,022
Fees for Services Other-$3,485-$3,485
Total Functional Expenses$1,061,141$183,352$88,985$1,333,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,508
Fundraising Gross Income$0
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$21,785
Due to Whf-iii$15,000
Prepaid Rents$3,122
Payroll Taxes Withholdings$295
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Gallegos
Formed
1983
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
16
Employees
5
Volunteers
40

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, 2021. Windy hill's income tax returns for the tax years 2017, 2018, 2019 and 2020 remain subject to examination by a taxing authority.”

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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/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06625
IRS990/FundraisingDirectExpensesAmt01508
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt081934
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt097313
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt097313
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt097313
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0258424
IRS990/GrossReceiptsAmt01422614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012954
IRS990/InsuranceGrp/ProgramServicesAmt014075
IRS990/InsuranceGrp/TotalAmt027029
IRS990/InterestGrp/ProgramServicesAmt0135694
IRS990/InterestGrp/TotalAmt0135694
IRS990/InvestmentIncomeGrp/ExclusionAmt0111416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111416
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02497245
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02497245
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01105705
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01309615
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03270819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03611947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03422138
IRS990/LandBldgEquipCostOrOtherBssAmt06692957
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0176490
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/BOYAmt03076735
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02839163
IRS990/NetAssetsOrFundBalancesBOYAmt08323273
IRS990/NetAssetsOrFundBalancesEOYAmt08333609
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081934
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099198
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06534688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06524588
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087710
IRS990/OccupancyGrp/TotalAmt087710
IRS990/OfficeExpensesGrp/FundraisingAmt010043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09965
IRS990/OfficeExpensesGrp/ProgramServicesAmt015487
IRS990/OfficeExpensesGrp/TotalAmt035495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0313821
IRS990/OtherAssetsTotalGrp/EOYAmt0334719
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES PROGR
IRS990/OtherExpensesGrp/Desc1COVID
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt014107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023467
IRS990/OtherExpensesGrp/ProgramServicesAmt0355174
IRS990/OtherExpensesGrp/ProgramServicesAmt123737
IRS990/OtherExpensesGrp/TotalAmt0355174
IRS990/OtherExpensesGrp/TotalAmt123737
IRS990/OtherExpensesGrp/TotalAmt223467
IRS990/OtherExpensesGrp/TotalAmt314107
IRS990/OtherLiabilitiesGrp/BOYAmt028160
IRS990/OtherLiabilitiesGrp/EOYAmt040202
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1NI/LOSS FROM 990-T
IRS990/OtherRevenueMiscGrp/ExclusionAmt01188
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11188
IRS990/OtherRevenueTotalAmt071433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029877
IRS990/OtherSalariesAndWagesGrp/TotalAmt090438
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03268542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03143021
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05739
IRS990/PayrollTaxesGrp/ProgramServicesAmt05592
IRS990/PayrollTaxesGrp/TotalAmt016408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015051
IRS990/PrincipalOfficerNm0GABRIELLE GALLEGOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01152736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0334970
IRS990/PYInvestmentIncomeAmt080130
IRS990/PYOtherExpensesAmt01126820
IRS990/PYOtherRevenueAmt01462
IRS990/PYProgramServiceRevenueAmt0316758
IRS990/PYRevenuesLessExpensesAmt0-101973
IRS990/PYSalariesCompEmpBnftPaidAmt0191269
IRS990/PYTotalExpensesAmt01653059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01551086
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0390516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01152736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01428337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01481256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05400601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01550745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-81046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0266130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0254467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64650
IRS990ScheduleA/PublicSupportPY170Pct00.59820

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,300,780
Liabilities
$2,967,171
Net assets
$8,333,609
Revenue
$1,244,616
Expenses
$1,333,478
Net income
-$88,862
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