Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Alexandria Housing Development Corporation
990 • Fiscal year 2010 • EIN 84-1650039
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
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
$10,627,798
No earlier filing loaded for comparison.
Net Assets
$8,299,916
No earlier filing loaded for comparison.
Liabilities
$2,327,882
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$235,272
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Oct 12, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $650,524
Mission and Program Overview
Mission
The organization's primary exempt purpose is to produce and preserve affordable housing in the city of alexandria, va.
Major Activities
- Activity 2
- The organization holds title to certain properties in cooperation with the city of alexandria which helps to facilitate the neighborhood stabilization program. The program rehabilitates housing within the alexandria community; and then resells the properties to low to moderate income homebuyers. There are no gains or losses associated with the sale of these properties. During the calendar year, four properties were provided to individuals through the program. Two properties are being held by the organization as of the year end.
- Activity 3
- The organization has acquired a residential unit for the purpose of providing rental housing, at no cost, to a police officer employed by the city of alexandria.
Filing and Contact Details
Filer
- EIN
- 84-1650039
Raw XML AppendixShowing 400 of 533 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/Activity2/Description | 0 | THE ORGANIZATION HOLDS TITLE TO CERTAIN PROPERTIES IN COOPERATION WITH THE CITY OF ALEXANDRIA WHICH HELPS TO FACILITATE THE NEIGHBORHOOD STABILIZATION PROGRAM. THE PROGRAM REHABILITATES HOUSING WITHIN THE ALEXANDRIA COMMUNITY; AND THEN RESELLS THE PROPERTIES TO LOW TO MODERATE INCOME HOMEBUYERS. THERE ARE NO GAINS OR LOSSES ASSOCIATED WITH THE SALE OF THESE PROPERTIES. DURING THE CALENDAR YEAR, FOUR PROPERTIES WERE PROVIDED TO INDIVIDUALS THROUGH THE PROGRAM. TWO PROPERTIES ARE BEING HELD BY THE ORGANIZATION AS OF THE YEAR END. |
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| IRS990/Activity2/Revenue | 0 | 35000 |
| IRS990/Activity3/Description | 0 | THE ORGANIZATION HAS ACQUIRED A RESIDENTIAL UNIT FOR THE PURPOSE OF PROVIDING RENTAL HOUSING, AT NO COST, TO A POLICE OFFICER EMPLOYED BY THE CITY OF ALEXANDRIA. |
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| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PRODUCE AND PRESERVE AFFORDABLE HOUSING IN THE CITY OF ALEXANDRIA, VA. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. THE PROJECT DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2010. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. EFFECTIVE JANUARY 1, 2009, THE CORPORATION ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (FORMERLY REFERRED TO AS FASB FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE THEN MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. BASED ON ITS EVALUATION, THE CORPORATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES. THE TAX YEARS ENDED DECEMBER 31, 2007 THROUGH DECEMBER 31, 2010 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH THE COMPANY IS SUBJECT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DONATED SERVICES REVENUE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | LOAN RECEIVABLE |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
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| IRS990ScheduleD/OtherAssets/BookValue | 3 | 19644 |
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| IRS990ScheduleD/OtherAssets/BookValue | 5 | 362419 |
| IRS990ScheduleD/OtherAssets/Description | 0 | APSLP LOAN INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEVELOPER FEE RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 3 | REIMBURSEABLE PROJECT COSTS |
| IRS990ScheduleD/OtherAssets/Description | 4 | UTILITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 5 | PROPERTIES HELD FOR SALE |
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| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 372058 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 360 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO CITY OF ALEXANDRIA POLICE DEPT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO CITY OF ALEXANDRIA |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | RPO REPLACEMENT RESERVE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 18630 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 650524 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
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| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 235272 |
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| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND THE ACCOUNTANTS. THE DRAFT IS COMPARED TO THE PRIOR YEARS RETURN AND THE FINANCIAL STATEMENTS. THE EXECUTIVE DIRECTOR OR THE TREASURER GIVES THE APPROVAL FOR THE FINAL VERSION OF THE 990 TO BE CREATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF BOARD OF DIRECTORS OR APPROPRIATE COMMITTEE WITH DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS AHDC IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AFTER INDIVIDUAL CONSULTATION WITH STAFF AND BOARD MEMBERS, THE CHAIRMAN OF THE HIRING COMMITTEE AND THE BOARD PRESIDENT CONDUCTED A SIX MONTH REVIEW OF THE EXECUTIVE DIRECTOR AT THE APPROPRIATE TIME AND OPTED TO PROVIDE AN ADDITIONAL WEEK OF PAID VACATION TIME, AS REQUESTED BY EMPLOYEE, IN RECOGNITION OF HIS EFFORTS TO DATE. AN ANNUAL REVIEW PROCESS WAS BEGUN IN FALL 2010. SINCE THE BOARD WANTED TO CONSIDER POTENTIALLY OFFERING A RANGE OF BENEFITS TO EMPLOYEES, SUBSTANTIAL RESEARCH WAS CONDUCTED TO BETTER UNDERSTAND THE POSSIBLE COSTS AND IMPACTS OF PROVIDING DIFFERENT BENEFITS AS PART OF THE COMPENSATION PACKAGE WITHIN THE ESTABLISHED ORGANIZATIONAL BUDGET. ULTIMATELY, DURING AN EXECUTIVE SESSION OF THE BOARD IN JANUARY 2011, IT WAS DECIDED TO AWARD BONUSES TO THE EXECUTIVE DIRECTOR AND TO THE ASSOCIATE FOR 2010 IN LIEU OF ESTABLISHING OTHER BENEFITS. RAISES OF 3 % WERE ALSO AWARDED FOR 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS OR UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 801 NORTH PITT STREET SUITE 121 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 1 | 801 NORTH PITT STREET SUITE 121 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | ALEXANDRIA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 1 | ALEXANDRIA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 1 | VA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 22314 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 1 | 22314 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 270835400 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 1 | 273390388 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 385900 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 1 | 333818 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 801 NORTH PITT STREET SUITE 121 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | ALEXANDRIA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 22314 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 0 | AHDC POTOMAC STATION INC |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 208564728 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | ALEXANDRIA POTOMAC STATION LIMITED PARTNERSHIP |
| IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership | 0 | 0.00009 |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | RELATED |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | AFFORDABLE HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets | 0 | 9899550 |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome | 0 | -126 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,627,798
- Liabilities
- $2,327,882
- Net assets
- $8,299,916
- Revenue
- -
- Expenses
- $235,272
- Net income
- -