Civic Intelligence

Housing Alternatives Development Company

990 • Fiscal year 2012 • EIN 41-1670818

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 12, 2012

Organization ProfileN/A
18336 Minnetonka Blvd Ste C55391
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,174,744

Flat from 2012

Net Assets

Flat

$4,053,327

Flat from 2012

Liabilities

Flat

$12,121,417

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,484,583

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $16,486,964Liabilities 2011: $12,244,893Net Assets 2011: $4,242,0712011Assets 2012: $16,174,744Liabilities 2012: $12,121,417Net Assets 2012: $4,053,3272012Assets 2012: $16,174,744Liabilities 2012: $12,121,417Net Assets 2012: $4,053,3272012Assets 2013: $17,273,479Liabilities 2013: $13,066,982Net Assets 2013: $4,206,4972013Assets 2014: $16,756,316Liabilities 2014: $12,265,416Net Assets 2014: $4,490,9002014Assets 2015: $16,386,044Liabilities 2015: $10,664,115Net Assets 2015: $5,721,9292015Assets 2016: $16,160,288Liabilities 2016: $10,582,856Net Assets 2016: $5,577,4322016Assets 2017: $22,668,934Liabilities 2017: $16,094,030Net Assets 2017: $6,574,9042017Assets 2018: $23,054,317Liabilities 2018: $16,433,556Net Assets 2018: $6,620,7612018Assets 2019: $22,139,960Liabilities 2019: $16,279,780Net Assets 2019: $5,860,1802019Assets 2020: $20,723,906Liabilities 2020: $16,146,396Net Assets 2020: $4,577,5102020Assets 2021: $23,200,988Liabilities 2021: $17,439,931Net Assets 2021: $5,761,0572021Assets 2022: $21,981,547Liabilities 2022: $16,704,125Net Assets 2022: $5,277,4222022Assets 2023: $19,988,428Liabilities 2023: $16,342,847Net Assets 2023: $3,645,5812023Assets 2024: $22,508,185Liabilities 2024: $15,945,604Net Assets 2024: $6,562,5812024Assets 2025: $22,712,514Liabilities 2025: $15,676,790Net Assets 2025: $7,035,7242025

Highlighted filing

2012

Assets$16,174,744
Liabilities$12,121,417
Net Assets$4,053,327
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,817,6462011Expenses 2012: $3,484,5832012Revenue 2012: $3,264,211Expenses 2012: $3,484,583Net Income 2012: -$220,3722012Revenue 2013: $3,191,951Expenses 2013: $2,871,518Net Income 2013: $320,4332013Revenue 2014: $2,736,840Expenses 2014: $2,981,538Net Income 2014: -$244,6982014Revenue 2015: $2,688,912Expenses 2015: $2,877,285Net Income 2015: -$188,3732015Revenue 2016: $2,819,173Expenses 2016: $3,041,210Net Income 2016: -$222,0372016Revenue 2017: $3,082,917Expenses 2017: $3,289,440Net Income 2017: -$206,5232017Revenue 2018: $3,439,313Expenses 2018: $4,063,127Net Income 2018: -$623,8142018Revenue 2019: $4,480,116Expenses 2019: $4,982,705Net Income 2019: -$502,5892019Revenue 2020: $5,221,993Expenses 2020: $5,348,958Net Income 2020: -$126,9652020Revenue 2021: $5,757,686Expenses 2021: $6,162,372Net Income 2021: -$404,6862021Revenue 2022: $6,818,305Expenses 2022: $6,525,877Net Income 2022: $292,4282022Revenue 2023: $6,256,124Expenses 2023: $6,469,837Net Income 2023: -$213,7132023Revenue 2024: $9,225,828Expenses 2024: $7,042,514Net Income 2024: $2,183,3142024Revenue 2025: $9,303,378Expenses 2025: $7,409,135Net Income 2025: $1,894,2432025

Highlighted filing

2012

Revenue-
Expenses$3,484,583
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$3,283,162
Mission and Program Overview

Mission

Housing Alternatives Development Company (HADC) and its affiliates, through the acquisition, construction, rehabilitation, and operation of a variety of rental housing will strive to:Continued on Schedule O...

Filing and Contact Details

Filer

EIN
41-1670818
Raw XML AppendixShowing 400 of 652 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0THE COMPANY WAS FORMED FOR THE PURPOSE OF OWNING, MANAGING, AND OPERATING LOW TO MODERATE INCOME HOUSING.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION AND ITS AFFILIATES UNDERGO AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES. AS OF MARCH 31, 2012 AND 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE CORPORATION AND ITS AFFILIATES WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008 AND STATE EXAMINATIONS FOR YEARS BEFORE 2008.
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,174,744
Liabilities
$12,121,417
Net assets
$4,053,327
Revenue
-
Expenses
$3,484,583
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.7$15.7$7.04$9.30$7.41$1.89
2024Detailed filing. Detailed filing data is available for this year.$22.5$15.9$6.56$9.23$7.04$2.18
2023Detailed filing. Detailed filing data is available for this year.$20.0$16.3$3.65$6.26$6.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$22.0$16.7$5.28$6.82$6.53$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$17.4$5.76$5.76$6.16$0.40
2020Detailed filing. Detailed filing data is available for this year.$20.7$16.1$4.58$5.22$5.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$22.1$16.3$5.86$4.48$4.98$0.50
2018Detailed filing. Detailed filing data is available for this year.$23.1$16.4$6.62$3.44$4.06$0.62
2017Detailed filing. Detailed filing data is available for this year.$22.7$16.1$6.57$3.08$3.29$0.21
2016Detailed filing. Detailed filing data is available for this year.$16.2$10.6$5.58$2.82$3.04$0.22
2015Detailed filing. Detailed filing data is available for this year.$16.4$10.7$5.72$2.69$2.88$0.19
2014Detailed filing. Detailed filing data is available for this year.$16.8$12.3$4.49$2.74$2.98$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$13.1$4.21$3.19$2.87$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$12.1$4.05$3.48
2012Summary only. Only limited summary data is available for this year.$16.2$12.1$4.05$3.26$3.48$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$12.2$4.24$2.82