2024-11-15T12:12:30-06:00 2023-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-01-01 931055994 FARMWORKER HOUSING DEVELOPMENT CORPRORATION FARM 5039811618 1274 FIFTH STREET 1-A WOODBURN OR 97071 MARIA ELENA GUERRA EXECUTIVE DIRECTOR 5039811618 2024-11-14 1 0 JESSICA COOPER P01011828 3178485700 2023 2024-10-15 13:58:12Z MARIA ELENA GUERRA 1274 FIFTH STREET 1-A WOODBURN OR 97071 12758212 0 X WWW.FHDC.ORG X 1991 OR RECOGNIZING THE VITAL CONTRIBUTION OF FARMWORKERS TO OUR ECONOMY, THE MISSION OF FHDC IS TO DEVELOP FARMWORKER LEADERSHIP FOR STRONGER AND MORE SECURE FAMILIES AND COMMUNITIES THROUGH AFFORDABLE HOUSING, SOCIAL SERVICES, EDUCATION AND ECONOMIC DEVELOPMENT. WE CARRY OUT THIS MISSION BY PURSUING THESE GOALS: > TO DEVELOP AND MANAGE AFFORDABLE HOUSING LOCATED WITHIN URBAN GROWTH BOUNDARIES; > TO PROVIDE SOCIAL SERVICES THAT PROMOTE PERSONAL AND ECONOMIC SELF-SUFFICIENCY; > TO INCLUDE FARMWORKERS IN DECISION-MAKING AND ONGOING PROJECT MANAGEMENT; > TO DEVELOP AND SUPPORT THE LEADERSHIP OF FARMWORKERS WITHIN THE LARGER COMMUNITY; AND > TO BUILD AND STRENGTHEN COMMUNITY PARTNERSHIP 11 11 13 50 0 0 2972134 5760211 4553444 6870866 212175 127135 693219 0 8430972 12758212 0 0 0 0 883338 2124411 0 0 13062 2872457 7009457 3755795 9133868 4675177 3624344 41729845 95514636 13428724 36949401 28301121 58565235 X RECOGNIZING THE VITAL CONTRIBUTION OF FARMWORKERS TO OUR ECONOMY, THE MISSION OF FHDC IS TO DEVELOP FARMWORKER LEADERSHIP FOR STRONGER AND MORE SECURE FAMILIES AND COMMUNITIES THROUGH AFFORDABLE HOUSING, SOCIAL SERVICES, EDUCATION AND ECONOMIC DEVELOPMENT. WE CARRY OUT THIS MISSION BY PURSUING THESE GOALS: > TO DEVELOP AND MANAGE AFFORDABLE HOUSING LOCATED WITHIN URBAN GROWTH BOUNDARIES; > TO PROVIDE SOCIAL SERVICES THAT PROMOTE PERSONAL AND ECONOMIC SELF-SUFFICIENCY; > TO INCLUDE FARMWORKERS IN DECISION-MAKING AND ONGOING PROJECT MANAGEMENT; > TO DEVELOP AND SUPPORT THE LEADERSHIP OF FARMWORKERS WITHIN THE LARGER COMMUNITY; AND > TO BUILD AND STRENGTHEN COMMUNITY PARTNERSHIP 0 0 3266527 5394357 FHDC PROVIDES AFTER SCHOOL AND EARLY CHILDHOOD EDUCATION PROGRAMS THAT PROMOTE SCHOOL READINESS, REDUCE DROPOUT RATES, AND ENCOURAGE HIGH SCHOOL GRADUATION. FHDC BELIEVES EDUCATION LEADS TO A GREATER CIVIC PARTICIPATION AND HEALTHIER COMMUNITIES. THE CIPRIANO FERREL EDUCATION CENTER IS A MULTI-PURPOSE COMMUNITY FACILITY DEVELOPED AND OWNED BY FHDC TO SERVE PRIMARILY THE EDUCATIONAL NEEDS OF NUEVO AMANECER RESIDENTS, A FARMWORKER MULTI-FAMILY DEVELOPMENT IN WOODBURN, OREGON. THE FACILITY IS ALSO AVAILABLE TO OTHER RESIDENTS AND THE COMMUNITY. 5492620 1476509 FHDC OWNS AND OPERATES FARMWORKER HOUSING IN WOODBURN, STAYTON, SUBLIMITY, SILVERTON, LEBANON, SALEM, AND INDEPENDENCE, OREGON. SUMMERSET VILLAGE, WESTSIDE HOUSING APARTMENTS, COLONIA AMISTAD, COLONIA JARDINES, COLONIA PAZ PHASE I, COLONIA LIBERTAD, NUEVO AMANECER IV, COLONIA UNIDAD APARTMENTS, NUEVO AMNECER NEXT GENERATION, RD NUEVO AMANECER APARTMENTS, AND COLONIA PAZ PHASE II ARE PROPERTIES THAT CONSIST OF 21, 22, 37, 19, 24, 47, 40, 56, 49, 40, AND 116 RENTAL UNITS, RESPECTIVELY. DUE TO THE REQUIREMENTS OF THE VARIOUS SOURCES OF FUNDING USED IN FINANCING AFFORDABLE HOUSING, FHDC IS REQUIRED TO MAINTAIN THE HOUSING FOR AFFORDABLE PURPOSES OVER VARYING AMOUNTS OF TIME UP TO 50 YEARS. 8759147 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 41 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 OR X MARIA ELENA GUERRA 5039811618 1274 FIFTH ST WOODBURN OR 97071 ELIAS VILLEGAS DIRECTOR 1.00 1.00 X 0 0 0 REYNA LOPEZ VICE PRESIDENT 1.00 1.00 X X 0 0 0 MARK J WILK DIRECTOR 1.00 1.00 X 0 0 0 LARRY KLEINMAN TREASURER 1.00 1.00 X X 0 0 0 WENDY VELIZ PRESIDENT 1.00 1.00 X X 0 0 0 PALOMA DALE SECRETARY 1.00 1.00 X X 0 0 0 MONICA AVILA DIRECTOR 1.00 1.00 X 0 0 0 ANNETTE CAMPISTA DIRECTOR 1.00 1.00 X 0 0 0 MIGUEL ARELLANO DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER WAGLEY DIRECTOR 1.00 1.00 X 0 0 0 AMANDA SAUL DIRECTOR 1.00 1.00 X 0 0 0 MARIA ELENA GUERRA EXECUTIVE DIRECTOR 40.00 1.00 X 108570 0 0 108570 0 0 1 0 0 0 0 5097162 663049 5760211 RENTAL INCOME 531110 4293847 4293847 STATE CREDITS 531110 2090000 2090000 OTHER HOUSING INCOME 531110 132354 132354 COMMERCIAL RENTAL 531190 125939 125939 DEVELOPER FEES 531390 100000 100000 128726 128726 6870866 127135 127135 12758212 6870866 0 127135 108570 108570 864604 708325 145263 11016 229071 176568 51632 871 922166 907832 13311 1023 24954 24954 2273 2273 206704 186189 20515 401451 396451 5000 25534 16581 8953 83899 69415 14484 82121 71570 10551 1321465 1321465 41502 35356 6146 281718 281718 3671404 3671404 332283 301142 31141 ADMINISTRATIVE EXPENSES 364590 334881 29709 TAXES AND INSURANCE 94948 94948 FUNDRAISER 74309 74309 ADMINISTRATIVE 152 152 150 150 9133868 8759147 361659 13062 2534805 4475984 1780006 1541530 312447 12508 2529473 2545602 94167 108608873 27678328 14175689 80930545 5856245 695546 14418376 5341558 41729845 95514636 2660779 190381 924135 9712575 35579315 131235 1179705 13428724 36949401 X 27648384 58364806 652737 200429 28301121 58565235 41729845 95514636 X 3624344 26639770 X 0 1 X 1 1 1 X 811014 30350596 48495406 2972134 5642711 88271861 811014 30350596 48495406 2972134 5642711 88271861 88271861 50546 116606 176137 212175 122893 678357 259592 1501430 52849 146933 39810 2000614 90950832 21927716 0.97050 0.97010 X FORM 990, SCHEDULE A, PART II, LINE 1(D): THE AMOUNT REPORTED ON THE 2022 FORM 990, SCHEDULE A, PART II LINE 1 FOR TOTAL GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED WAS ENTERED IN ERROR. THE AMOUNT HAS BEEN CORRECTED ON LINE 1(E) ON THE 2023 SCHEDULE A. THIS CORRECTION DID NOT ALTER THE PUBLIC SUPPORT PERCENTAGE FOR 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4002700 4002700 94558533 26326682 68231851 6768549 100461 6668088 3279091 1251185 2027906 80930545 REPLACEMENT RESERVES 3003907 DEPOSITS 148741 TENANT SECURITY DEPOSITS 340196 PREPAID EXPENSES 374063 NOTES RECEIVABLE 43770 OPERATING RESERVES 1430881 5341558 INTEREST PAYABLE 245408 DEFERRED REVENUE 41071 RESIDENT SECURITY DEPOSITS 337797 DEFERRED GRANT 421557 PREPAID RENT 21870 ACCRUED EXPENSES 112002 1179705 12758212 0 12758212 0 12758212 9133868 0 9133868 0 9133868 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE PERFORMS THE INITIAL REVIEW THEN THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS MONITORED ANNUALLY IN ACCORDANCE WITH BOARD POLICY AND QUESTIONNAIRES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SHALL GATHER APPROPRIATE DATA TO ENSURE THAT THE COMPENSATION IS COMPARABLE AND REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 IT IS THE BOARD'S POLICY TO MAKE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: AUDITED FINANCIAL STATEMENTS CHANGE TO INCLUDE MORE COMPONENT ENTITIES 17,439,533. CONTRIBUTION TO COMPONENT ENTITY 9,200,237. 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