Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.10x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$9,480,821
Down $177,842 (-1.8%) from 2011
Net Assets
Up-$952,973
Up $141,179 (+13%) from 2011
Liabilities
Down$10,433,794
Down $319,021 (-3.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,336,862
Up $181,310 (+5.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2011 to Mar 31, 2012
- Signed
- Nov 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,478,041
Mission and Program Overview
Mission
HADC Ridgeway, through the acquisition, construction, rehabilitation, and operation of a variety of rental housing will strive to:-Aid low and moderate income households-Advance equal housing opportunity-Combat community deterioration and blight through programs fostering housing and economic development to encourage and strengthen integration in housing-Provide quality senior housing options that offer comfortable living environments, with programs and services that encourage continued independence and active retirement with preventive and supportive health care
Filing and Contact Details
Filer
- EIN
- 41-1897376
Raw XML AppendixShowing 400 of 607 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CERTAIN REVENUE ITEMS OF THE COMPANY ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE COMPANY UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES. AS OF THE DATE OF ADOPTION AND AS OF MARCH 31, 2012 AND 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE COMPANY 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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| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 665703 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 9090 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 278576 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 76234 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | DEBT SERVICE RESERVE |
| IRS990ScheduleD/OtherSecurities/Description | 1 | REPAIR & REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherSecurities/Description | 2 | BOND RESERVE |
| IRS990ScheduleD/OtherSecurities/Description | 3 | TAX & INSURANCE ESCROW RESERVE |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3478041 |
| IRS990ScheduleD/TotalExpenses | 0 | 3336862 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3336862 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7851101 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1029603 |
| IRS990ScheduleD/TotalRevenue | 0 | 3478041 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3478041 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3336862 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3478041 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 264008 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE FILING ORGANIZATION RELIED ON HOUSING ALTERNATIVE DEVELOPMENT CORPORATION (HADC), A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP FINANCIAL OFFICIAL. THIS IS FOR THE CONVENIENCE OF THE FILING ORGANIZATION. HADC'S PROCESS IS TO DELEGATE THIS RESPONSIBILITY TO THE COMPENSATION COMMITTEE WHICH SHALL COMMISSION, ON A PERIODIC BASIS BUT IN NO EVENT LESS OFTEN THAN EVERY TWO YEARS, A REVIEW BY AN INDEPENDENT CONSULTING FIRM TO VALUATE THE ORGANIZATIONS EXECUTIVE COMPENSATION PROGRAM AGAINST THE COMPETITIVE MARKET AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PAUL ABZUG |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 19992 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 284000 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 64902PAN9 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2006-09-05 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | REFINANCE AND NEW PROJECTS |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 659700 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 4499609 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI | 0 | 0.00000 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PrcntgePrvtBusinessUseByOthers | 0 | 0.00000 |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 164436 |
| IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse | 0 | 0.00000 |
| IRS990ScheduleK/Form990ScheduleKPartII/RefundingEscrow | 0 | 3920905 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 9244650 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 416005412 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,480,821
- Liabilities
- $10,433,794
- Net assets
- -$952,973
- Revenue
- -
- Expenses
- $3,336,862
- Net income
- -