2024-11-15T09:04:58-05:00 2023-12-31 541853459 MITCHELL BURNS & CO PC 110 E MARKET ST STE 200 LEESBURG VA 20176 990 2023-01-01 541244012 WINDY HILL FOUNDATION INC WIND 5406873997 PO BOX 1593 MIDDLEBURG VA 20118 ELOISE REPECZKY EXECUTIVE DIRECTOR 5406873997 2024-11-15 true true KARA J DOYLE P01663423 7037774900 2024-11-15 2023 2024-10-15 13:58:12Z GABRIELLE GALLEGOS PO BOX 1593 MIDDLEBURG VA 20118 2036472 false X WWW.WINDYHILLFOUNDATION.COM X 1983 VA THE ORGANIZATION PROVIDES SUBSIDIZED HOUSING AND PROGRAMS FOR LOW INCOME FAMILIES. 16 16 9 12 206094 23444 1488691 1217844 324937 402510 -154529 -12638 -54847 208910 1604252 1816626 84599 82386 0 241494 377422 0 77909 1114671 1048558 1440764 1508366 163488 308260 11439975 12709086 3367468 4217016 8072507 8492070 THE ORGANIZATION PROVIDES SUBSIDIZED HOUSING AND PROGRAMS FOR LOW INCOME FAMILIES. false false 1199700 82386 402510 THE ORGANIZATION PROVIDED SUBSIDIZED HOUSING AND PROGRAMS FOR LOW INCOME FAMILIES. 1199700 true true false false false false false false false true true false true false true true false true false false false false false false true false false false true false false false false false false false false false false false false false true true true false false false true 13 0 true 9 true true true false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true false false false VA X X ELOISE REPECZKY 5406873997 PO BOX 1593 MIDDLEBURG VA 20118 GABRIELLE GALLEGOS PRESIDENT 4.00 X X 0 0 0 EDWARD QUINN PAST PRESIDE 2.00 X X 0 0 0 CHRISTOPHER PATUSKY TREASURER 2.00 X X 0 0 0 ROBERT L BANSE SECRETARY 1.00 X X 0 0 0 ELOISE REPECZKY EXECUTIVE DI 90.00 X 130000 0 8518 AMY ACORS DIRECTOR 1.00 X 0 0 0 SHANNON DAVIS DIRECTOR 2.00 X 0 0 0 DWIGHT GRANT DIRECTOR 0.00 X 0 0 0 JAY HUBBARD DIRECTOR 0.00 X 0 0 0 CAROLYN HYLTON DIRECTOR 1.00 X 0 0 0 LOIS JOHNSON-MEAD DIRECTOR 1.00 X 0 0 0 THOMAS NORTHRUP DIRECTOR 2.00 X 0 0 0 MARK OHRSTROM DIRECTOR 1.00 X 0 0 0 BONNIE PIPER DIRECTOR 1.00 X 0 0 0 AMY SMITH DIRECTOR 1.00 X 0 0 0 DENNIS STOUT DIRECTOR 1.00 X 0 0 0 THOMAS WISEMAN DIRECTOR 1.00 X 0 0 0 130000 8518 1 false false false 124754 16400 1076690 24933 1217844 AFFORDABLE HOUSING PROGRAM 531110 402510 402510 402510 23727 23727 109627 56894 89098 52733 -89098 -36365 -968 -35397 73854 124754 73854 DEVELOPMENT FEES 230000 206094 206094 MISCELLANEOUS 900002 2816 2816 208910 1816626 404358 206094 -11670 82386 82386 130000 65000 39000 26000 200062 159771 20714 19577 18947 12903 3428 2616 28413 19350 5140 3923 39523 39523 56094 26343 29751 63914 12783 51131 6051 6051 36926 23600 7557 5769 218423 208565 7323 2535 166660 134537 32123 264037 261397 2640 54115 34860 19255 PROGRAM - RESIDENT SERV. 50842 50842 PROGRAM - FINANCIAL EDU. 33968 33968 MISCELLANEOUS EXPENSE 31963 21766 5783 4414 DEVELOPMENT 12691 12691 13351 6055 6912 384 1508366 1199700 230757 77909 519115 1215545 175713 281099 26756 2282 3179265 2387869 17303 38405 12852850 6818126 4012912 6034724 1093161 1127161 2154477 1300405 261273 321596 11439975 12709086 67173 162489 3232717 3989387 67578 65140 3367468 4217016 X 6356642 6640813 1715865 1851257 8072507 8492070 11439975 12709086 X 308260 111303 X X false true X true false X 1428337 1152736 661070 1488691 1217844 5948678 1428337 1152736 661070 1488691 1217844 5948678 672604 5276074 16286 9325 11545 38214 23727 99097 1105848 43175 101058 26469 205094 1481644 -81046 1543 68738 1600 2816 -6349 7523070 405326 0.70130 0.68340 X PART II, LINE 10 -6,349 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1234725 1725 180978 49889 1367539 1499299 -217148 39130 8296 1234725 1419622 193057 105004 8376 1499299 1365796 78209 17212 7171 1419622 1121773 50000 239880 45857 1365796 0.05000 0.95000 true false 2076559 2076559 10251157 6394914 3856243 377558 339089 38469 147576 84123 63453 6034724 INVESTMENT IN WHF-V, INC. 864445 C INVESTMENT IN WHF-II, INC. 300000 C INVESTMENT IN WHF-I, INC. 135960 C 1300405 SECURITY DEPOSITS 38802 LEASE LIABILITY 19209 DUE TO DEVELOPER 5000 PREPAID RENTS 2129 65140 X SCHEDULE D, PAGE 2, 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. SCHEDULE D, PAGE 3, PART X 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. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. WINDY HILL DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX FILING POSTIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINLY, 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, 2023. WINDY HILL'S INCOME TAX RETURNS FOR THE TAX YEARS 2020, 2021, 2022, AND 2023 REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY. GALA 198608 124754 73854 73854 198608 124754 73854 73854 73854 false RENT SUBSIDY 82386 COST FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 WHDC COSTS NETTED 50 WHD COSTS NETTED -50 FORM 990, PAGE 12, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WINDY HILL DEVELOPMENT COMPANY LLC PO BOX 1593 MIDDLEBURG VA 20118 861160810 VA 206144 841436 WHF WINDY HILL FOUNDATION WHF-VIII LLC PO BOX 1593 MIDDLEBURG VA 20118 923927526 VA WHF WINDY HILL FOUNDATION WHF LEVIS HILL LLC PO BOX 1593 MIDDLEBURG VA 20118 932789619 VA WHF WINDY HILL FOUNDATION WHF FOREST LANE LLC PO BOX 1593 MIDDLEBURG VA 20118 990560636 VA WHF WINDY HILL FOUNDATION WHF VIRGINIA LANE LLC PO BOX 1593 MIDDLEBURG VA 20118 990669376 VA WHF WINDY HILL FOUNDATION WHF THE COTTAGES AND PARTON PLACE LLC PO BOX 1593 MIDDLEBURG VA 20118 990713492 VA WHF WINDY HILL FOUNDATION WHF-I INC PO BOX 1593 MIDDLEBURG VA 20118 303454755 VA N/A C CORP -88130 135960 1.00000 false WHF-II INC PO BOX 1593 MIDDLEBURG VA 20118 271991071 VA N/A C CORP 300000 1.00000 false WHF-III INC PO BOX 1593 MIDDLEBURG VA 20118 460623542 VA N/A C CORP 2826 1.00000 false WHF-V INC PO BOX 1593 MIDDLEBURG VA 20118 475588465 VA N/A C CORP 864445 1.00000 false WHF-VII INC PO BOX 1593 MIDDLEBURG VA 20118 VA N/A C CORP false false false false false false false false false false false false false false false false false false false false