Civic Intelligence

Hhadc Incorporated

EIN 54-1691191 • 501(c)3 • Hampton, VA

Profile

Provide low/moderate income housing

PO Box 280Hampton, VA 23669-0280

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.25x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$217,674

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.5%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,754,484

Down $428,330 (-13%) from 2023

Liabilities

Down

$943,777

Down $228,020 (-19%) from 2023

Net Assets

Down

$1,810,707

Down $200,310 (-10.0%) from 2023

Revenue

Down

$755,106

Down $61,152 (-7.5%) from 2023

Expenses

Up

$952,280

Up $223,905 (+31%) from 2023

Net Income

Down

-$197,174

Down $285,057 (-324%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $344,174Liabilities 2011: $1132011Assets 2012: $350,341Liabilities 2012: $6202012Assets 2013: $365,312Liabilities 2013: $9332013Assets 2014: $373,888Liabilities 2014: $7982014Assets 2016: $3,427,459Liabilities 2016: $1,311,802Net Assets 2016: $2,115,6572016Assets 2017: $3,346,199Liabilities 2017: $1,331,025Net Assets 2017: $2,015,1742017Assets 2018: $3,198,163Liabilities 2018: $1,271,858Net Assets 2018: $1,926,3052018Assets 2019: $3,209,470Liabilities 2019: $1,343,703Net Assets 2019: $1,865,7672019Assets 2020: $3,159,594Liabilities 2020: $1,300,425Net Assets 2020: $1,859,1692020Assets 2021: $3,046,876Liabilities 2021: $1,165,635Net Assets 2021: $1,881,2412021Assets 2022: $3,164,487Liabilities 2022: $1,241,353Net Assets 2022: $1,923,1342022Assets 2023: $3,182,814Liabilities 2023: $1,171,797Net Assets 2023: $2,011,0172023Assets 2024: $2,754,484Liabilities 2024: $943,777Net Assets 2024: $1,810,7072024

Highlighted filing

2024

Assets$2,754,484
Liabilities$943,777
Net Assets$1,810,707

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $35,206Expenses 2011: $44,016Net Income 2011: -$8,8102011Revenue 2012: $23,052Expenses 2012: $17,392Net Income 2012: $5,6602012Revenue 2013: $32,433Expenses 2013: $17,775Net Income 2013: $14,6582013Revenue 2014: $24,963Expenses 2014: $16,252Net Income 2014: $8,7112014Revenue 2016: $683,667Expenses 2016: $841,239Net Income 2016: -$157,5722016Revenue 2017: $641,681Expenses 2017: $742,164Net Income 2017: -$100,4832017Revenue 2018: $689,965Expenses 2018: $778,834Net Income 2018: -$88,8692018Revenue 2019: $724,739Expenses 2019: $785,277Net Income 2019: -$60,5382019Revenue 2020: $736,275Expenses 2020: $742,873Net Income 2020: -$6,5982020Revenue 2021: $791,226Expenses 2021: $769,154Net Income 2021: $22,0722021Revenue 2022: $815,408Expenses 2022: $773,515Net Income 2022: $41,8932022Revenue 2023: $816,258Expenses 2023: $728,375Net Income 2023: $87,8832023Revenue 2024: $755,106Expenses 2024: $952,280Net Income 2024: -$197,1742024

Highlighted filing

2024

Revenue$755,106
Expenses$952,280
Net Income-$197,174

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$755,106
Mission and Program Overview

Mission

Provide low/moderate income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,846,150$1,822,446▼ $23,704
Cash and Non-Interest-Bearing Accounts$460,416$82,364▼ $378,052
Prepaid Expenses and Deferred Charges$11,347$61,396▲ $50,049
Accounts Receivable$38,400$26,400▼ $12,000
Total Assets$3,182,814$2,754,484▼ $428,330
Other Assets Total$826,501$761,878▼ $64,623
Liabilities
Other Liabilities$715,493$572,313▼ $143,180
Mortgage Notes Payable Secured by Investment Property$427,834$342,548▼ $85,286
Accounts Payable and Accrued Expenses$28,470$28,916▲ $446
Total Liabilities$1,171,797$943,777▼ $228,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,011,017$1,810,707▼ $200,310
Total Net Assets Fund Balance$2,011,017$1,810,707▼ $200,310
Total Liabilities and Net Assets / Fund Balance$3,182,814$2,754,484▼ $428,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,570,901$2,457,554$4,028,455
Land$251,545-$251,545
Other Assets Org$19,472--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Aaru Ma'atPresident$217,674$217,674
Nancy BurlesonTreasurer$210,620$210,620
Yvonne HodgesSecretary$147,524$147,524
Aaru Ma'at-$48,670$48,670

Board Members and Trustees

NameTitle
--
Nancy Burleson-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$712,280
Investment Income
$42,826
Other Revenue
$0
Change in Net Assets
$-197,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$916,048
Salaries, Compensation, and Employee Benefits$36,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$138,377$0$0$138,377
Depreciation Depletion$106,583$0$0$106,583
All Other Expenses$104,063$0$0$104,063
Other Salaries and Wages$36,232$0$0$36,232
Office Expenses$19,905$0$0$19,905
Interest$17,999$0$0$17,999
Advertising$17,840$0$0$17,840
Fees for Services Accounting$16,178$0$0$16,178
Fees for Services Legal$3,006$0$0$3,006
Other Expenses$2,402$0$0$2,402
Occupancy$254$0$0$254
Total Functional Expenses$952,280$0$0$952,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To Affiates$448,700
Unfunded Pension Obligation$79,902
Deferred Inflows$22,559
Security Deposit Liability$19,473
Accrued Payroll$978
Accrued Interest$701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
HHADC Incorporated
EIN
54-1691191
Phone
7577276337
Address
PO Box 280, Hampton, VA 23669-0280

Signing Officer

Name
Nancy Burleson
Title
Treasurer
Phone
7577276337
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Burleson
Formed
1993
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Dooley & Vicars Certified Public
Address
1100 BOULDERS PARKWAY, NORTH CHESTERFIELD, VA 23225
Preparer
Michael H Vicars
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Treasurer approves the 990.

Pt VI, Line 12C

The parent organization monitors the conflict of interest policy.

Pt VI, Line 15A

No compensation is paid.

Pt VI, Line 15B

No compensation is paid.

Form 990, Part IX, Line 24E

Management Fees 61169. 61169. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 337. 337. 0. 0.

Form 990, Part IX, Line 24E

Tenant Services 862. 862. 0. 0.

Form 990, Part IX, Line 24E

Utilities 41695. 41695. 0. 0.

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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2742406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319472
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Escrows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Operating Escrows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3448700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt579902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposit Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due To Affiates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Unfunded Pension Obligation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01822446
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0761878
IRS990ScheduleD/TotalLiabilityAmt0572313
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2132503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt212257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Aaru Ma'at
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Nancy Burleson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt048670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1210231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2147525
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer approves the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The parent organization monitors the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation is paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation is paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management Fees 61169. 61169. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 337. 337. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tenant Services 862. 862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 41695. 41695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Hampton Shell Gardens LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Hampton Monterey
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Low Income Housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Low Income Housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO Box 280
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO Box 280
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Hampton
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Hampton
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd023669
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd123669
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA

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