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Foothills Housing Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.73M (2023)

Expenses
$3.64M (2023)

Total Assets
$16.5M (2023)

Total Liabilities
$13.9M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,730,925
Expenses
$3,640,359
Net Income
$90,566
Net Assets
$2,552,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,125,425
30.2%
Program Services $2,576,439
69.1%
Investment Income $29,061
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $558,920
15.4%
Assets/Debt
Total Assets $16,484,875
Total Liabilities $13,931,941
Net Assets $2,552,934
Compensation
Key Employees and Officers Compensation Related Other
John Reid (Executive Director) $79,995 $0 $14,192
John Wayland (President Emeritus) $0 $0 $0
Maximilian A Tufts Jr (President) $0 $0 $0
Robert Lee (Vice President) $0 $0 $0
Sarah Godfrey (Treasurer) $0 $0 $0
Huntley Thorpe (Secretary) $0 $0 $0
Laura Fox (Director) $0 $0 $0
Barbara Sharp (Director) $0 $0 $0
Ken Alm (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,505,368
Expenses
$2,254,836
Net Income
$250,532
Net Assets
$2,805,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,754
8.1%
Program Services $2,303,614
91.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $545,899
24.2%
Assets/Debt
Total Assets $9,847,545
Total Liabilities $7,041,809
Net Assets $2,805,736
Compensation
Key Employees and Officers Compensation Related Other
John Reid (Executive Director) $78,602 $0 $0
John Wayland (President Emeritus) $0 $0 $0
Maximilian A Tufts Jr (President) $0 $0 $0
Robert Lee (Vice President) $0 $0 $0
Sarah Godfrey (Treasurer) $0 $0 $0
Huntley Thorpe (Secretary) $0 $0 $0
Laura Fox (Director) $0 $0 $0
Barbara Sharp (Director) $0 $0 $0
Ken Alm (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,084,926
Expenses
$2,106,515
Net Income
-$21,589
Net Assets
$2,555,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,964
8.2%
Program Services $1,914,219
91.8%
Investment Income $743
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,063,378
Total Liabilities $7,508,174
Net Assets $2,555,204
Compensation
Key Employees and Officers Compensation Related Other
Grant Pearse (Chief Financial Officer) $87,918 $0 $0
John Reid (Executive Director) $78,217 $0 $0
John Wayland (President Emeritus) $0 $0 $0
Maximilian A Tufts Jr (President) $0 $0 $0
Robert Lee (Vice President) $0 $0 $0
Sarah Godfrey (Treasurer) $0 $0 $0
Huntley Thorpe (Secretary) $0 $0 $0
Laura Fox (Director) $0 $0 $0
Pat Washington (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,023,949
Expenses
$1,778,301
Net Income
$245,648
Net Assets
$2,576,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,048
5.6%
Program Services $1,907,675
94.3%
Investment Income $2,226
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $349,276
19.6%
Assets/Debt
Total Assets $10,131,742
Total Liabilities $7,554,949
Net Assets $2,576,793
Compensation
Key Employees and Officers Compensation Related Other
John Reid (Executive Director) $96,850 $0 $9,677
Grant Pearse (Chief Financial Officer) $96,160 $0 $2,885
John Wayland (President Emeritus) $0 $0 $0
Maximilian A Tufts Jr (President) $0 $0 $0
Robert Lee (Vice President) $0 $0 $0
Sarah Godfrey (Treasurer) $0 $0 $0
Huntley Thorpe (Secretary) $0 $0 $0
Laura Fox (Director) $0 $0 $0
Pat Washington (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,879,727
Expenses
$1,810,061
Net Income
$69,666
Net Assets
$2,331,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,085
4.4%
Program Services $1,786,740
95.1%
Investment Income $9,902
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,427
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $84,803
4.7%
Assets/Debt
Total Assets $10,046,343
Total Liabilities $7,715,198
Net Assets $2,331,145
Compensation
Key Employees and Officers Compensation Related Other
Grant Pearse (Chief Financial Officer) $95,910 $0 $3,127
John Reid (Executive Director) $92,886 $0 $9,312
John Wayland (President) $0 $0 $0
Maximilian A Tufts Jr (Vp & Secretary) $0 $0 $0
Sarah Godfrey (Treasurer) $0 $0 $0
Robert Lee (Director) $0 $0 $0
Huntley Thorpe (Director) $0 $0 $0
Laura Fox (Director) $0 $0 $0
Pat Washington (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,405,605
Expenses
$1,360,771
Net Income
$44,834
Net Assets
$2,103,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,909
8.5%
Program Services $1,233,259
87.7%
Investment Income $52,437
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $177,263
13.0%
Assets/Debt
Total Assets $9,823,695
Total Liabilities $7,719,855
Net Assets $2,103,840
Compensation
Key Employees and Officers Compensation Related Other
John Reid (Executive Dir.) $68,130 $0 $19,713
John Wayland (President) $0 $0 $0
Maximilian A Tufts Jr (Vp & Secretary) $0 $0 $0
Sarah Godfrey (Treasurer) $0 $0 $0
Robert Lee (Director) $0 $0 $0
Huntley Thorpe (Director) $0 $0 $0
Laura Fox (Director) $0 $0 $0
Pat Washington (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,717,632
Expenses
$2,174,068
Net Income
-$456,436
Net Assets
$2,241,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,448
7.1%
Program Services $1,586,533
92.4%
Investment Income $9,651
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $285,750
13.1%
Assets/Debt
Total Assets $7,807,865
Total Liabilities $5,565,916
Net Assets $2,241,949
Compensation
Key Employees and Officers Compensation Related Other
John Reid (Executive Dir.) $84,000 $0 $0
John Wayland (President) $0 $0 $0
Maximilian A Tufts Jr (Vp & Secretary) $0 $0 $0
Sarah Godfrey (Treasurer) $0 $0 $0
Robert Lee (Director) $0 $0 $0
Huntley Thorpe (Director) $0 $0 $0
Laura Fox (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,574,589
Expenses
$1,543,991
Net Income
$30,598
Net Assets
$2,326,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,977
5.5%
Program Services $1,487,571
94.5%
Investment Income $1,041
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,000
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $146,625
9.5%
Assets/Debt
Total Assets $7,187,984
Total Liabilities $4,861,529
Net Assets $2,326,455
Compensation
Key Employees and Officers Compensation Related Other
John Reid (Executive Dir.) $66,000 $0 $0
John Wayland (President) $0 $0 $0
Maximilian A Tufts Jr (Vp & Secretary) $0 $0 $0
Sarah Godfrey (Treasurer) $0 $0 $0
Robert Lee (Director) $0 $0 $0
Huntley Thorpe (Director) $0 $0 $0
Laura Fox (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,452,562
Expenses
$1,795,920
Net Income
-$343,358
Net Assets
$1,458,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,230
8.7%
Program Services $1,324,849
91.2%
Investment Income $1,483
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,000
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $104,528
5.8%
Assets/Debt
Total Assets $9,758,047
Total Liabilities $8,299,666
Net Assets $1,458,381
Compensation
Key Employees and Officers Compensation Related Other
John Reid (Executive Dir.) $65,500 $0 $0
John Wayland (President) $0 $0 $0
Maximilian A Tufts Jr (Vp & Secretary) $0 $0 $0
Sarah Godfrey (Treasurer) $0 $0 $0
Robert Lee (Director) $0 $0 $0
Huntley Thorpe (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,950,266
Expenses
$2,418,181
Net Income
-$467,915
Net Assets
$1,724,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,127
6.7%
Program Services $1,774,476
91.0%
Investment Income $44,663
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $142,120
5.9%
Assets/Debt
Total Assets $8,342,196
Total Liabilities $6,617,331
Net Assets $1,724,865

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,010
Expenses
$446,635
Net Income
-$37,625
Net Assets
$1,221,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,300
13.5%
Program Services $353,634
86.5%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,000
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,390,299
Total Liabilities $5,168,665
Net Assets $1,221,634
Compensation
Key Employees and Officers Compensation Related Other
John Reid (Executive Dir.) $37,000 $0 $0
John Wayland (President) $0 $0 $0
Maximilian A Tufts Jr (Vp) $0 $0 $0
William Barr (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$526,798
Expenses
$416,299
Net Income
$110,499
Net Assets
$3,061,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,500
22.5%
Program Services $135,773
25.8%
Investment Income $253,388
48.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,137
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,400
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $78,376
18.8%
Assets/Debt
Total Assets $4,688,255
Total Liabilities $1,626,412
Net Assets $3,061,843

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$684,237
Expenses
$739,307
Net Income
-$55,070
Net Assets
$2,518,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $349,764
51.1%
Program Services $94,462
13.8%
Investment Income $142,872
20.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,606
14.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,533
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $193,010
26.1%
Assets/Debt
Total Assets $4,696,558
Total Liabilities $2,178,324
Net Assets $2,518,234

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$729,615
Expenses
$662,315
Net Income
$67,300
Net Assets
$2,557,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $358,616
49.2%
Program Services $370,347
50.8%
Investment Income $1,172
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$520
Notable Expenses Percent of Total Expenses
Executive Compensation $50,000
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $191,100
28.9%
Assets/Debt
Total Assets $4,262,876
Total Liabilities $1,705,428
Net Assets $2,557,448

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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