Civic Intelligence

Fluvannalouisa Housing Foundation

EIN 54-1518967 • 501(c)3 • Louisa, VA

Profile

The foundation's purposes are to promote, develop, and encourage activities and means to improve the ability or low-income, elderly, and disadvantaged persons to meet their housing needs, without regards to race, religion, or national origin; and to that end sponsor, support, promote, and undertake housing projects within the counties of fluvanna and louisa, virginia.

PO Box 160Louisa, VA 23093

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

41st percentile

2.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,780,667

Up $129,632 (+2.3%) from 2023

Liabilities

Down

$2,539,282

Down $56,686 (-2.2%) from 2023

Net Assets

Up

$3,241,385

Up $186,318 (+6.1%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Up

$874,940

Up $286,802 (+49%) from 2023

Expenses

Down

$688,622

Down $45,885 (-6.2%) from 2023

Net Income

Up

$186,318

Up $332,687 (+227%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,127,245Liabilities 2012: $3,544,312Net Assets 2012: $2,582,9332012Assets 2013: $6,399,046Liabilities 2013: $3,668,188Net Assets 2013: $2,730,8582013Assets 2014: $6,373,017Liabilities 2014: $3,579,690Net Assets 2014: $2,793,3272014Assets 2015: $6,445,065Liabilities 2015: $3,473,376Net Assets 2015: $2,971,6892015Assets 2016: $6,310,766Liabilities 2016: $3,409,659Net Assets 2016: $2,901,1072016Assets 2017: $6,152,763Liabilities 2017: $3,346,500Net Assets 2017: $2,806,2632017Assets 2018: $6,095,362Liabilities 2018: $3,131,285Net Assets 2018: $2,964,0772018Assets 2019: $5,864,328Liabilities 2019: $2,989,205Net Assets 2019: $2,875,1232019Assets 2020: $5,802,469Liabilities 2020: $2,760,028Net Assets 2020: $3,042,4412020Assets 2021: $5,924,723Liabilities 2021: $2,692,417Net Assets 2021: $3,232,3062021Assets 2022: $5,837,891Liabilities 2022: $2,636,455Net Assets 2022: $3,201,4362022Assets 2023: $5,651,035Liabilities 2023: $2,595,968Net Assets 2023: $3,055,0672023Assets 2024: $5,780,667Liabilities 2024: $2,539,282Net Assets 2024: $3,241,3852024

Highlighted filing

2024

Assets$5,780,667
Liabilities$2,539,282
Net Assets$3,241,385
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,080,411Expenses 2012: $859,224Net Income 2012: $221,1872012Revenue 2013: $599,980Expenses 2013: $452,055Net Income 2013: $147,9252013Revenue 2014: $786,439Expenses 2014: $723,970Net Income 2014: $62,4692014Revenue 2015: $750,048Expenses 2015: $571,686Net Income 2015: $178,3622015Revenue 2016: $372,906Expenses 2016: $443,488Net Income 2016: -$70,5822016Revenue 2017: $362,163Expenses 2017: $457,007Net Income 2017: -$94,8442017Revenue 2018: $642,479Expenses 2018: $484,665Net Income 2018: $157,8142018Revenue 2019: $380,591Expenses 2019: $469,545Net Income 2019: -$88,9542019Revenue 2020: $639,061Expenses 2020: $471,743Net Income 2020: $167,3182020Revenue 2021: $776,487Expenses 2021: $586,622Net Income 2021: $189,8652021Revenue 2022: $586,822Expenses 2022: $617,692Net Income 2022: -$30,8702022Revenue 2023: $588,138Expenses 2023: $734,507Net Income 2023: -$146,3692023Revenue 2024: $874,940Expenses 2024: $688,622Net Income 2024: $186,3182024

Highlighted filing

2024

Revenue$874,940
Expenses$688,622
Net Income$186,318
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,780,667
Liabilities
$2,539,282
Net assets
$3,241,385
Revenue
$874,940
Expenses
$688,622
Net income
$186,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.54$3.24$0.87$0.69$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$2.60$3.06$0.59$0.73$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$2.64$3.20$0.59$0.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.92$2.69$3.23$0.78$0.59$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.80$2.76$3.04$0.64$0.47$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$2.99$2.88$0.38$0.47$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.10$3.13$2.96$0.64$0.48$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$3.35$2.81$0.36$0.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.31$3.41$2.90$0.37$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.45$3.47$2.97$0.75$0.57$0.18
2014Summary only. Only limited summary data is available for this year.$6.37$3.58$2.79$0.79$0.72$0.06
2013Summary only. Only limited summary data is available for this year.$6.40$3.67$2.73$0.60$0.45$0.15
2012Summary only. Only limited summary data is available for this year.$6.13$3.54$2.58$1.08$0.86$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$799,677
Mission and Program Overview

Mission

The foundation's purposes are to promote, develop, and encourage activities and means to improve the ability or low-income, elderly, and disadvantaged persons to meet their housing needs, without regards to race, religion, or national origin; and to that end sponsor, support, promote, and undertake housing projects within the counties of fluvanna and louisa, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,933,696$2,865,365▼ $68,331
Land, Buildings, and Equipment, Net$2,321,088$2,105,557▼ $215,531
Savings and Temporary Cash Investments$237,514$366,013▲ $128,499
Receivables From Officers Etc$5,720$5,170▼ $550
Prepaid Expenses and Deferred Charges$10,063$5,013▼ $5,050
Pledges and Grants Receivable$4,712$500▼ $4,212
Total Assets$5,802,469$5,924,723▲ $122,254
Other Assets Total$289,676$577,105▲ $287,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,712,669$2,669,723▼ $42,946
Deferred Revenue$26,333--
Accounts Payable and Accrued Expenses$19,523$18,116▼ $1,407
Other Liabilities$1,503$4,578▲ $3,075
Total Liabilities$2,760,028$2,692,417▼ $67,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,042,441$3,232,306▲ $189,865
Total Net Assets Fund Balance$3,042,441$3,232,306▲ $189,865
Total Liabilities and Net Assets / Fund Balance$5,802,469$5,924,723▲ $122,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,463,145$762,821$2,225,966
Land$621,956-$621,956
Equipment$20,456$89,403$109,859
Other Assets Org$577,105--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lindell ChavisAssistant DiFT$59,740$59,740
Kimberly HylandExecutive DiFT$39,608$39,608

Board Members and Trustees

NameTitle
David VogtPresident
Bob HenryDirector
Frances LewisDirector
Justin HoldgreiweDirector
Karen HebertDirector
Kiara TimberlakeDirector
Mozell BookerDirector
Nancy KiddDirector
Sarah MonceauxDirector
Tom PayneDirector
Wendy MorrisDirector
Sherri NicholasHousingchoic
Stephanie KorenSecretary/tr
Ginger DillardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$345,344
Program Service Revenue
$317,258
Investment Income
$113,308
Other Revenue
$577
All Other Contributions
$78,616
Change in Net Assets
$189,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,487
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$788,487
Total Revenue per Form 990
$776,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,929
Salaries, Compensation, and Employee Benefits$260,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,054$14,228-$142,282
Current Officers, Directors, Trustees, and Key Employees$89,413$9,935-$99,348
Depreciation Depletion$82,607--$82,607
Fees for Services Other$32,081--$32,081
Insurance$19,968$6,656-$26,624
Payroll Taxes$17,157$1,906-$19,063
Other Expenses$15,176--$15,176
All Other Expenses$5,073$5,961-$11,034
Fees for Services Accounting-$9,949-$9,949
Office Expenses$4,887$3,848-$8,735
Travel$3,877$431-$4,308
Advertising$554--$554
Total Functional Expenses$533,708$52,914$0$586,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$598,622
Expenses per Audited Statements$586,622
Total Expenses per Form 990$586,622
Expenses Not Reported on Form 990$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,720$5,170▼ $550
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews 990 prior to filing form 990.”

Form 990, Page 6, Part VI, Line 15A

“The board approves compensation of the executive director as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 15B

“The board approves compensation of all foundation employees as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Fluvannalouisa Housing Foundation
EIN
54-1518967
Phone
5409673483
Address
PO BOX 160, LOUISA, VA 23093

Signing Officer

Name
Kimberly Hyland
Title
Executive Director
Phone
5409673483
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hyland
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
35

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation's purposes are to promote, develop, and encourage activities and means to improve the ability or low-income, elderly, and disadvantaged persons to meet their housing needs, without regards to race, religion, or national origin; and to that end sponsor, support, promote, and undertake housing projects within the counties of fluvanna and louisa, virginia.”

Form 990, Page 2, Part III, Line 4D

“Various construction projects and other housing programs”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt06
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032081
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