2024-11-15T14:44:55-08:00 2023-12-31 541950231 DOOLEY & VICARS 21 S SHEPPARD ST RICHMOND VA 23221 990 2023-01-01 541128998 Foothills Housing Corporation FOOT 5403412805 47 Garrett Street Warrenton VA 20186 JOHN REID Executive Director 5403412805 2024-11-15 true true Thomas E Turner CPA P01275584 8043552808 2024-11-15 2023 2024-10-15 13:58:12Z Maximilian A Tufts Jr 11 Culpeper Street Warrenton VA 20188 3730925 false X http://foothillshousingcorporation.com/ X 1970 VA Providing safe, decent & affordable housing opportunities. 7 7 5 5 0 0 201754 1125425 2303614 2576439 29061 0 2505368 3730925 0 0 591583 613764 0 0 1663253 3026595 2254836 3640359 250532 90566 9847545 16484875 7041809 13931941 2805736 2552934 Providing safe, decent & affordable housing opportunities. false false 1074373 0 1125425 Assistance in meeting the needs of approximately 125 low to moderate income homeowners, individuals and families. Assistance provided through emergency home repairs, accessibility disability ramps and modifications, and assistance with repairs and improvements to their homes to ensure a healthy and safe environment for the occupants. 2493391 0 2300075 Providing affordable housing at below market rents for senior living, families & individuals that qualify as low to moderate income. Includes Properties Oaks I & II apartments, Stuart Street townhomes, Countryside apartments, & Fletcherville estates. The FHC property portfolio provides 164 homes of affordable housing, in 2022 sheltering 205 people. 3567764 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false true 44 0 true 5 true false false false false false true true false false false false false false false X 7 7 false false false false false false false true true false false false true true true true false true true false X Corporation 5714801730 47 Garrett Street Suite 205 Warrenton VA 20186 John Wayland President Emeritus 0.00 X 0 0 0 Maximilian A Tufts Jr President 2.00 X X 0 0 0 Robert Lee Vice President 1.00 X X 0 0 0 Sarah Godfrey Treasurer 2.00 X X 0 0 0 Huntley Thorpe Secretary 1.00 X X 0 0 0 Laura Fox Director 1.00 X 0 0 0 Barbara Sharp Director 1.00 X 0 0 0 Ken Alm Director 1.00 X 0 0 0 John Reid Executive Director 40.00 X 79995 0 14192 79995 0 14192 false false false CJ Tree 10033 Schoolhouse Lane Rixeyville VA 22737 Landscaping 124082 Dominion Construction 341 Academy Hill RD Warrenton VA 20186 Construction 662972 2 78785 1046640 1125425 Program Service Fees 522390 580201 0 0 Rental Income 531110 1963672 0 0 Other Income 531110 32566 0 0 2576439 29061 0 0 3730925 2605500 0 0 558920 511041 47879 0 32904 27574 5330 0 21940 18740 3200 0 199867 199867 0 0 1214 1214 0 0 96654 96654 0 0 54703 47978 6725 0 16348 8174 8174 0 738177 738177 0 0 319313 319313 0 0 79158 77871 1287 0 Telephone 17962 17962 0 0 Rental Operations and Maintenance 488517 488517 0 0 Rental Project Utilities 196572 196572 0 0 Direct Program Expenses 818110 818110 0 0 3640359 3567764 72595 0 1262547 1127376 115996 824858 4513385 22196 23682 15939105 7310308 7890413 8628797 556393 1366777 9847545 16484875 76172 306578 1862 0 6808690 13563612 155085 61751 7041809 13931941 X 2805736 2552934 0 2805736 2552934 9847545 16484875 90566 -343369 X false false true false X 0 0 38604 114048 169964 201754 1125425 1649795 1765791 1966590 1921071 2303613 2576439 10533504 0 0 1804395 2080638 2091035 2505367 3701864 12183299 0 0 0 12183299 9902 2226 743 0 29061 41932 9902 2226 743 0 29061 41932 12225231 0.99660 0.99340 0.00340 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2425800 2425800 13513305 7310308 6202997 8628797 Funded Reserves 710545 Escrow Deposits 24755 Due From 631477 1366777 Accrued Interest 1336 Security Deposits 162020 Accrued Expenses 18297 Deferred Loan Costs -37902 Lease -82000 61751 Pt VI, Line 11b The Executive Director and Chief Finance Officer review and approve the 990. Pt VI, Line 12c Each Board member annually signs a conflict of interest Pt VI, Line 12c disclosure. Pt VI, Line 15a The Board uses regional comparisons to set compensation. Pt VI, Line 15b The Board uses regional comparisons to set compensation. Pt VI, Line 19 All required public disclosure documents are available Stuart Street LLC 47 Garrett Street Suite 205 Warrenton VA 20186 Rental Real Estate VA Foothills Housing Corporation Countryside Associates LLC 47 Garrett Street Suite 205 Warrenton VA 20186 Rental Real Estate VA Foothills Housing Corporation Oak Springs LLC 47 Garrett Street Suite 205 Warrenton VA 20186 Rental Real Estate VA Foothills Housing Corporation Oaks II Associates LLC 47 Garrett Street Suite 205 Warrenton VA 20186 Rental Real Estate Foothills Housing Corporation Foothills Housing Property Management LLC 47 Garrett Street Suite 205 Warrenton VA 20186 Rental Real Estate Foothills Housing Corporation Fletcherville Estates LLC 47 Garrett Street Suite 205 Warrenton VA 20186 Rental Real Estate Foothills Housing Corporation false false false false false false false false false false false false false false false false false false false