Civic Intelligence

Fluvanna-Louisa Housing Foundation

990 • Fiscal year 2023 • EIN 54-1518967

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2023

Organization ProfileWWW.FLUVANNALOUISAHOUSING.ORG
144 Resource LaneLouisa, VA 23093

(540) 967-3483

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

4.41x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$82,230

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$5,651,035

Down $186,856 (-3.2%) from 2022

Net Assets

Down

$3,055,067

Down $146,369 (-4.6%) from 2022

Liabilities

Down

$2,595,968

Down $40,487 (-1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Up

$588,138

Up $1,316 (+0.2%) from 2022

Expenses

Up

$734,507

Up $116,815 (+19%) from 2022

Net Income

Down

-$146,369

Down $115,499 (-374%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2023

Assets$5,651,035
Liabilities$2,595,968
Net Assets$3,055,067
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$588,138
Expenses$734,507
Net Income-$146,369
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$954,572
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$2,726,295$2,622,086▼ $104,209
Land, Buildings, and Equipment, Net$1,921,062$1,777,991▼ $143,071
Savings and Temporary Cash Investments$745,105$1,063,634▲ $318,529
Pledges and Grants Receivable$12,500$30,000▲ $17,500
Prepaid Expenses and Deferred Charges-$12,288-
Receivables From Officers Etc$765--
Total Assets$5,837,891$5,651,035▼ $186,856
Other Assets Total$432,164$145,036▼ $287,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,592,302$2,562,351▼ $29,951
Accounts Payable and Accrued Expenses$36,861$25,170▼ $11,691
Other Liabilities$7,292$8,447▲ $1,155
Total Liabilities$2,636,455$2,595,968▼ $40,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,201,436$3,055,067▼ $146,369
Total Net Assets Fund Balance$3,201,436$3,055,067▼ $146,369
Total Liabilities and Net Assets / Fund Balance$5,837,891$5,651,035▼ $186,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,272,466$848,508$2,120,974
Land$495,268-$495,268
Equipment$10,257$107,017$117,274
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly HylandExecutive DiFT$82,230$82,230
Lindell ChavisAssistant DiFT$62,480$62,480

Board Members and Trustees

NameTitle
David VogtPresident
Allison PaceDirector
Chelsea WellsDirector
Frances LewisDirector
Rachel JonesDirector
Ron BrickerDirector
Stephanie KorenDirector
Tom PayneDirector
Wendy MorrisDirector
Sarah MonceauxSecretary/tr
Mozell BookerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$289,622
Program Service Revenue
$251,330
Investment Income
$43,393
Other Revenue
$3,793
All Other Contributions
$44,595
Change in Net Assets
$-146,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,138
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$600,138
Total Revenue per Form 990
$588,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,538
Salaries, Compensation, and Employee Benefits$265,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,379$15,264-$152,643
Other Salaries and Wages$85,105$9,456-$94,561
Depreciation Depletion$72,956--$72,956
Fees for Services Other$54,269--$54,269
Insurance$16,966$5,656-$22,622
Payroll Taxes$16,889$1,876-$18,765
All Other Expenses$5,722$6,517-$12,239
Other Expenses$18,962$10,915-$10,915
Travel$5,288$587-$5,875
Office Expenses$2,386$1,847-$4,233
Fees for Services Accounting-$2,631-$2,631
Advertising$2,215--$2,215
Total Functional Expenses$679,758$54,749$0$734,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$746,507
Expenses per Audited Statements$734,507
Total Expenses per Form 990$734,507
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$765--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,447
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
144 RESOURCE LANE, LOUISA, VA 23093

Signing Officer

Name
Kimberly Hyland
Title
Executive Director
Phone
5409673483
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hyland
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
5

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”

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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02592302
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02562351
IRS990/NetAssetsOrFundBalancesBOYAmt03201436
IRS990/NetAssetsOrFundBalancesEOYAmt03055067
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035566
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03201436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03055067
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01847
IRS990/OfficeExpensesGrp/ProgramServicesAmt02386
IRS990/OfficeExpensesGrp/TotalAmt04233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0432164
IRS990/OtherAssetsTotalGrp/EOYAmt0145036
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1RENTAL PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc2GRANTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010915
IRS990/OtherExpensesGrp/ProgramServicesAmt0218354
IRS990/OtherExpensesGrp/ProgramServicesAmt143267
IRS990/OtherExpensesGrp/ProgramServicesAmt218962
IRS990/OtherExpensesGrp/TotalAmt0218354
IRS990/OtherExpensesGrp/TotalAmt143267
IRS990/OtherExpensesGrp/TotalAmt218962
IRS990/OtherExpensesGrp/TotalAmt310915
IRS990/OtherLiabilitiesGrp/BOYAmt07292
IRS990/OtherLiabilitiesGrp/EOYAmt08447
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03793
IRS990/OtherRevenueTotalAmt03793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085105
IRS990/OtherSalariesAndWagesGrp/TotalAmt094561
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02726295
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02622086
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01876
IRS990/PayrollTaxesGrp/ProgramServicesAmt016889
IRS990/PayrollTaxesGrp/TotalAmt018765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012288
IRS990/PrincipalOfficerNm0KIMBERLY HYLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL PROPERTIES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RAMP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21704
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL HOME PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090761
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02975
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTALS TO LOW-INCOME INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142978
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0222410
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS CONSTRUCTION PROJECTS AND OTHER HOUSING PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0441019
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076937
IRS990/PYOtherExpensesAmt0366455
IRS990/PYOtherRevenueAmt0890
IRS990/PYProgramServiceRevenueAmt0300737
IRS990/PYRevenuesLessExpensesAmt0-30870
IRS990/PYSalariesCompEmpBnftPaidAmt0251237
IRS990/PYTotalExpensesAmt0617692
IRS990/PYTotalRevenueAmt0586822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0765
IRS990/ReconcilationRevenueExpnssAmt0-146369
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01063634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01276474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01449871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97680
IRS990ScheduleA/PublicSupportPY170Pct00.97890
IRS990ScheduleA/PublicSupportTotal170Amt01276474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01276474
IRS990ScheduleA/TotalSupportAmt01306829
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01272466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0848508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02120974
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117274
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesSubtotalAmt0734507
IRS990ScheduleD/LandGrp/BookValueAmt0495268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0495268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueSubtotalAmt0588138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01777991
IRS990ScheduleD/TotalExpensesPerForm990Amt0734507
IRS990ScheduleD/TotalLiabilityAmt08447
IRS990ScheduleD/TotalRevenuePerForm990Amt0588138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS CONSTRUCTION PROJECTS AND OTHER HOUSING PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS 990 PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES COMPENSATION OF ALL FOUNDATION EMPLOYEES AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05837891
IRS990/TotalAssetsEOYAmt05651035
IRS990/TotalAssetsGrp/BOYAmt05837891
IRS990/TotalAssetsGrp/EOYAmt05651035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289622
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679758

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,651,035
Liabilities
$2,595,968
Net assets
$3,055,067
Revenue
$588,138
Expenses
$734,507
Net income
-$146,369
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
2023Detailed filing. Detailed filing data is available for this year.$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