Nonprofit · EIN 54-1128998
FOOTHILLS HOUSING CORPORATION
Tax-exempt · WARRENTON, VA 20186
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,377,794 | $2,174,953 | $202,841 | $10,849,819 | $7,531,665 | $3,318,154 |
| December 31, 2023 | 990 | $3,730,925 | $3,640,359 | $90,566 | $16,484,875 | $13,931,941 | $2,552,934 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $217,484
- of which government grants
- $65,300
- Program service revenue
- $2,129,195
- Investment income
- $31,115
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,736
- Other salaries and wages
- $232,545
- Salaries, compensation and benefits (total)
- $400,445
- Professional fundraising fees
- $0
- Legal fees
- $9,896
- Accounting fees
- $79,913
- Occupancy
- $16,390
- Depreciation
- $340,563
- Program services (functional)
- $2,112,832
- Management and general (functional)
- $62,121
Balance sheet and other
- Total assets, start of year
- $16,484,875
- Total assets, end of year
- $10,849,819
- Total liabilities, end of year
- $7,531,665
- Net assets, end of year
- $3,318,154
- Land, buildings and equipment
- $8,511,524
- Net assets without donor restrictions
- $3,318,154
- Gross receipts
- $2,377,794
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1970
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN REID | EXECUTIVE DIRECTOR Officer | 40 | $83,713 | $11,734 |
| MAXIMILLIAN TUFTS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT LEE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SARAH GODFREY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| HUNTLEY THORPE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LAURA FOX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA SHARP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEN ALM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN WAYLAND | PRESIDENT EMERITUS (NON-VOTING) Trustee or director | 0 | $0 | $0 |
| IKE BROADDUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| John Reid | Executive Director Officer | 40 | $79,995 | $14,192 |
| John Wayland | President Emeritus Trustee or director | 0 | $0 | $0 |
| Maximilian A Tufts Jr | President Trustee or director, Officer | 2 | $0 | $0 |
| Robert Lee | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Sarah Godfrey | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Huntley Thorpe | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Laura Fox | Director Trustee or director | 1 | $0 | $0 |
| Barbara Sharp | Director Trustee or director | 1 | $0 | $0 |
| Ken Alm | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 47 GARRETT ST STE 205, WARRENTON, VA 20186-3118
- Principal officer (990 for 2024)
- MAXIMILIAN A TUFTS JR, 47 GARRETT SREET, WARRENTON, VA 20186
- Signed the 990
- JOHN REID, EXCECUTIVE DIRECTOR
- Phone
- (540) 341-2805
- Website
- FHCORP.ORG
- Return prepared by
- YOUNT HYDE & BARBOUR PC
Mission
PROVIDING SAFE, DECENT & AFFORDABLE HOUSING OPPORTUNITIES.
Program accomplishments
- 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.Expenses $212,750
- 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, SHELTERING OVER 200 PEOPLE.Expenses $1,900,082 · revenue $2,129,195
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1128998
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,849,819
- Income (IRS master file)
- $2,377,794
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,377,794 | $2,174,953 | $10,849,819 | IRS |
| 990 | December 2023 | $3,730,925 | $3,640,359 | $16,484,875 | XML |
| 990 | December 2022 | $2,505,368 | $2,254,836 | $9,847,545 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1128998).
Questions about FOOTHILLS HOUSING CORPORATION
- What is the EIN of FOOTHILLS HOUSING CORPORATION?
- The employer identification number (EIN) of FOOTHILLS HOUSING CORPORATION is 54-1128998.
- Is FOOTHILLS HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to FOOTHILLS HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOOTHILLS HOUSING CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOOTHILLS HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOOTHILLS HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FOOTHILLS HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 names MAXIMILIAN A TUFTS JR.
- Who are the officers and directors of FOOTHILLS HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $83,713 (JOHN REID, EXECUTIVE DIRECTOR).
- How much revenue does FOOTHILLS HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,377,794, expenses of $2,174,953 and total assets of $10,849,819 at year end.
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