Windy Hill Foundation Inc is located in Middleburg, VA. The organization was established in 1992. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Windy Hill Foundation Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windy Hill Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Windy Hill Foundation Inc generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES SUBSIDIZED HOUSING AND PROGRAMS FOR LOW INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED SUBSIDIZED HOUSING AND PROGRAMS FOR LOW INCOME FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert B Dale III Executive Director | Officer | 40 | $102,689 |
Edward Quinn President | OfficerTrustee | 5 | $0 |
Lois Johnson-Mead Vice President | OfficerTrustee | 3 | $0 |
Robert L Banse Secretary | OfficerTrustee | 3 | $0 |
Chris Patusky Treasurer | OfficerTrustee | 3 | $0 |
Bob Foosaner Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Community Living And Resident Services L Resident Services | 12/30/18 | $262,425 |
Good Works Lp Management Fee | 12/30/18 | $143,760 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $6,625 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $654,445 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $661,070 |
Total Program Service Revenue | $320,271 |
Investment income | $111,416 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $81,934 |
Net Income from Fundraising Events | -$1,508 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,244,616 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $97,313 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $102,689 |
Compensation of current officers, directors, key employees. | $46,210 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $90,438 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $16,408 |
Fees for services: Management | $50,783 |
Fees for services: Legal | $8,022 |
Fees for services: Accounting | $36,809 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $8,376 |
Fees for services: Other | $3,485 |
Advertising and promotion | $0 |
Office expenses | $35,495 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $87,710 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $135,694 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $207,143 |
Insurance | $27,029 |
All other expenses | $9,599 |
Total functional expenses | $1,333,478 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $565,864 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $13,127 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $3,143,021 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $15,051 |
Net Land, buildings, and equipment | $3,422,138 |
Investments—publicly traded securities | $1,309,615 |
Investments—other securities | $0 |
Investments—program-related | $2,497,245 |
Intangible assets | $0 |
Other assets | $334,719 |
Total assets | $11,300,780 |
Accounts payable and accrued expenses | $32,806 |
Grants payable | $0 |
Deferred revenue | $55,000 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,839,163 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $40,202 |
Total liabilities | $2,967,171 |
Net assets without donor restrictions | $6,524,588 |
Net assets with donor restrictions | $1,809,021 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $11,300,780 |
Over the last fiscal year, we have identified 2 grants that Windy Hill Foundation Inc has recieved totaling $50,000.
Awarding Organization | Amount |
---|---|
Fourten Foundation Harrison, NY PURPOSE: THE PLAINS POST OFFICE PROJECT | $25,000 |
Graham Family Foundation Inc Middleburg, VA PURPOSE: GENERAL PURPOSES | $25,000 |
Beg. Balance | $1,419,622 |
Earnings | $193,057 |
Admin Expense | $8,376 |
Other Expense | $105,004 |
Ending Balance | $1,499,299 |
Organization Name | Assets | Revenue |
---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Montgomery Housing Partnership Inc Silver Spring, MD | $117,127,971 | $17,924,784 |
Enterprise Community Loan Fund Inc Columbia, MD | $332,804,742 | $25,996,753 |
Shelter House Inc Reston, VA | $6,743,159 | $14,877,410 |
Alexandria Housing Development Corporation Alexandria, VA | $129,711,642 | $8,689,601 |
Habitat For Humanity Of Greater Nashville Nashville, TN | $71,491,096 | $16,513,254 |
National Lutheran Inc Frederick, MD | $5,736,572 | $7,111,650 |
Transitional Housing Corporation Washington, DC | $11,247,775 | $11,673,050 |
Virginia Supportive Housing Richmond, VA | $30,778,021 | $11,444,363 |
Habitat For Humanity International Inc Memphis, TN | $13,622,959 | $12,248,424 |
Redwood Housing Inc North Bethesda, MD | $20,814,666 | $9,748,902 |
Housing Partnership Inc Louisville, KY | $43,644,315 | $10,025,390 |