Form 990 for tax year 2022
Filed by FARMWORKER HOUSING DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $8,430,972
- Total expenses
- $3,755,795
- Contributions and grants received
- $2,972,134
- Grants paid
- $0
- Program service revenue
- $4,553,444
- Investment income
- $212,175
- Other revenue
- $693,219
- Total assets, end of year
- $41,729,845
- Total liabilities, end of year
- $13,428,724
- Net assets or fund balances, end of year
- $28,301,121
- Program services expenses (Part IX)
- $3,364,870
- Management and general expenses
- $387,590
- Fundraising expenses
- $3,335
- Program service expenses (Part III)
- $3,364,870
Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,723,097
-
1f · All other contributions, gifts and grants
$1,249,037
-
2a · Program service revenue: COMMERCIAL LEASES
total $132,914 · related or exempt $132,914
-
2b · Program service revenue: DEVELOPMENT FEES
total $400,000 · related or exempt $400,000
-
2c · Program service revenue: FEES FROM PARTNERSHIPS
total $245,356 · related or exempt $245,356
-
2d · Program service revenue: TAX CREDIT FEES
total $2,354,119 · related or exempt $2,354,119
-
2e · Program service revenue: TENANT RENTS
total $1,377,556 · related or exempt $1,377,556
-
2f · All other program service revenue
total $43,499 · related or exempt $43,499
-
3 · Investment income
total $212,175 · excluded $212,175
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $146,933 · related or exempt $146,933
-
11b · Other revenue: WITHDRAWAL OF LIMITED PARTNER
total $546,286 · related or exempt $546,286
-
11e · Other revenue, total
$693,219
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $117,221 · program services $101,407 · management and general $15,405 · fundraising $409
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $582,661 · program services $504,743 · management and general $75,817 · fundraising $2,101
-
8 · Pension plan contributions
total $17,146 · program services $14,631 · management and general $2,475 · fundraising $40
-
9 · Other employee benefits
total $92,105 · program services $78,595 · management and general $13,296 · fundraising $214
-
10 · Payroll taxes
total $74,205 · program services $62,573 · management and general $11,355 · fundraising $277
-
11a · Fees: management
total $4,674 · program services $4,674
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $474,678 · program services $393,721 · management and general $80,957
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $87,302 · program services $38,079 · management and general $48,929 · fundraising $294
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $20,787 · program services $12,429 · management and general $8,358
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $131,297 · program services $127,329 · management and general $3,968
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $867,182 · program services $867,182
-
23 · Insurance
total $88,218 · program services $75,361 · management and general $12,857
-
24a · Other expenses: PERATING EXPENSES
total $801,958 · program services $781,599 · management and general $20,359
-
24b · Other expenses: HOUSING OPERATIONS
total $396,361 · program services $302,547 · management and general $93,814
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,320,603 · end of year $2,534,805
-
2 · Savings and temporary cash investments
beginning of year $1,456,704 · end of year $1,780,006
-
3 · Pledges and grants receivable
beginning of year $343,124 · end of year $312,447
-
4 · Accounts receivable
beginning of year $9,649 · end of year $12,508
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $2,605,236 · end of year $2,545,602
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $75,505 · end of year $94,167
-
10a · Land, buildings and equipment: cost or other basis
$25,390,065
-
10b · Land, buildings and equipment: accumulated depreciation
$11,214,376
-
10c · Land, buildings and equipment, net
beginning of year $12,017,293 · end of year $14,175,689
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $6,874,219 · end of year $5,856,245
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $12,786,819 · end of year $14,418,376
-
17 · Accounts payable and accrued expenses
beginning of year $2,517,759 · end of year $2,660,779
-
19 · Deferred revenue
beginning of year $1,089,969 · end of year $924,135
-
23 · Secured mortgages and notes payable
beginning of year $11,182,960 · end of year $9,712,575
-
25 · Other liabilities
beginning of year $72,520 · end of year $131,235
-
27 · Net assets without donor restrictions
beginning of year $22,887,274 · end of year $27,648,384
-
28 · Net assets with donor restrictions
beginning of year $738,670 · end of year $652,737
Mission and programs · 2022
Mission
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
-
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.
Expenses $2,243,140
-
FHDC OWNS AND OPERATES FARMWORKER HOUSING IN WOODBURN, STAYTON, AND SUBLIMITY, OREGON. ESPERANZA COURT, SUMMERSET, AND WESTSIDE HOUSING PROJECTS ARE RENTAL UNITS WITH 12, 24 AND 24 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.
Expenses $1,121,730 · Revenue $4,553,444
As filed on the 2022 return.
Listed in Part VII
-
MARIA ELENA GUERRA
Executive Dir.
- Total calculated
- $117,221
- From this org
- $106,542
- From related orgs
- $0
- Other
- $10,679
- Hours/week
- 40 + 1 related
-
ELIAS VILLEGAS
President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
REYNA LOPEZ
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK J WILK
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LARRY KLEINMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WENDY VELIZ
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PALOMA DALE
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MONICA AVILA
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ANNETTE CAMPISTA
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
EVOLVE WORK FORCE & MULTIFAMILY
501(C)(3) · LOW INCOME HOUSING DEVELOPMENT · OR
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
RD NUEVO AMANECER DEVELOPMENT LLC
LOW INCOME HOUSING DEVELOPMENT · OR
Directly controlled by FARMWORKER HOUSING DEVELOPMENT CORP
-
NUEVO AMANECER NG DEVELOPMENT LLC
LOW INCOME HOUSING DEVELOPMENT · OR
Directly controlled by FARMWORKER HOUSING DEVELOPMENT CORP
-
LOW INCOME HOUSING DEVELOPMENT · OR
Directly controlled by FARMWORKER HOUSING DEVELOPMENT CORP
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
NUEVO AMANECER NEXT GENERATION LP
RELATED · RENTALS · OR · 0.01% owned · share of income -$26 · share of assets $1,687,525 · general or managing partner
Directly controlled by NA
-
NAIV HOUSING LIMITED PARTNERSHIP
RELATED · RENTALS · OR · 0.01% owned · share of income -$35 · share of assets $2,261,879 · general or managing partner
Directly controlled by NA
-
RD NUEVO AMANECER LIMITED PARTNERSHIP
RELATED · RENTALS · OR · 0.01% owned · share of income -$23 · share of assets $3,437,642 · general or managing partner
Directly controlled by NA
-
RELATED · RENTALS · OR · 0.01% owned · share of income -$56 · share of assets $1,945,466 · general or managing partner
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332789349301138
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