Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Alexandria Housing Development Corporation
990 • Fiscal year 2015 • EIN 84-1650039
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$23,370,909
Down $272,463 (-1.2%) from 2014
Net Assets
Down$9,626,038
Down $112,032 (-1.2%) from 2014
Liabilities
Down$13,744,871
Down $160,431 (-1.2%) from 2014
Revenue And Expenses
Revenue
Down$1,054,931
Down $2,831,739 (-73%) from 2014
Expenses
Down$1,166,963
Down $768,060 (-40%) from 2014
Net Income
Down-$112,032
Down $2,063,679 (-106%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,054,931
Mission and Program Overview
Mission
The organization's primary exempt purpose is to produce and preserve affordable housing in the city of alexandria, va.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,865,823 | $10,732,221 | ▼ $133,602 |
| Investments Program Related | $8,300,000 | $7,900,000 | ▼ $400,000 |
| Savings and Temporary Cash Investments | $782,548 | $1,184,951 | ▲ $402,403 |
| Cash and Non-Interest-Bearing Accounts | $152,171 | $238,821 | ▲ $86,650 |
| Accounts Receivable | $88,921 | $23,798 | ▼ $65,123 |
| Pledges and Grants Receivable | $33,251 | $17,418 | ▼ $15,833 |
| Intangible Assets | $8,033 | $7,329 | ▼ $704 |
| Prepaid Expenses and Deferred Charges | $7,403 | $5,297 | ▼ $2,106 |
| Total Assets | $23,643,372 | $23,370,909 | ▼ $272,463 |
| Other Assets Total | $3,405,222 | $3,261,074 | ▼ $144,148 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,514,721 | $12,398,406 | ▼ $116,315 |
| Accounts Payable and Accrued Expenses | $1,352,909 | $1,293,144 | ▼ $59,765 |
| Escrow Account Liability | $22,818 | $22,043 | ▼ $775 |
| Other Liabilities | $8,781 | $19,604 | ▲ $10,823 |
| Deferred Revenue | $6,073 | $11,674 | ▲ $5,601 |
| Total Liabilities | $13,905,302 | $13,744,871 | ▼ $160,431 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,381,798 | $9,293,583 | ▼ $88,215 |
| Permanently Rstr Net Assets | $332,455 | $332,455 | → $0 |
| Temporarily Rstr Net Assets | $23,817 | $0 | ▼ $23,817 |
| Total Net Assets Fund Balance | $9,738,070 | $9,626,038 | ▼ $112,032 |
| Total Liabilities and Net Assets / Fund Balance | $23,643,372 | $23,370,909 | ▼ $272,463 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,990,813 | - | $5,990,813 |
| Buildings | $4,646,730 | $548,810 | $5,195,540 |
| Other Land Buildings | $89,452 | $37,510 | $126,962 |
| Equipment | $5,226 | $3,996 | $9,222 |
| Investment Program Related Org | $7,900,000 | - | - |
| Other Assets Org | $215,789 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Jackson | Former Executive Director | FT | $53,397 | $10,564 | $63,961 |
| Jon Frederick | Executive Director | FT | $55,000 | $8,918 | $63,918 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel Abramson | President |
| Robert Burns | Vice President |
| Joseph Ouellette | Member |
| Joseph Resende | Member |
| Lindsey Vick | Member |
| Meghan Glasheen | Member |
| Michael Caison | Member |
| John Corrado | Secretary |
| Catherine Pharis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $256,606
- Program Service Revenue
- $795,429
- Investment Income
- $2,896
- Other Revenue
- $0
- All Other Contributions
- $1,628
- Change in Net Assets
- $-112,032
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $962,689
- Revenue Not Reported on Financial Statements
- $92,242
- Revenue Not Reported on Form 990
- $2,229,178
- Other Revenue Adjustments
- $92,242
- Total Revenue per Audited Statements
- $3,191,867
- Total Revenue per Form 990
- $1,054,931
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $935,665 |
| Salaries, Compensation, and Employee Benefits | $230,798 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $622,052 | - | - | $622,052 |
| Depreciation Depletion | $134,306 | - | - | $134,306 |
| Current Officers, Directors, Trustees, and Key Employees | $54,198 | $73,681 | - | $127,879 |
| Other Salaries and Wages | $53,128 | $26,062 | - | $79,190 |
| Office Expenses | $18,392 | $29,323 | - | $47,715 |
| Fees for Services Management | $31,163 | - | - | $31,163 |
| Fees for Services Accounting | $10,916 | $17,734 | - | $28,650 |
| Interest | - | $20,231 | - | $20,231 |
| Payroll Taxes | $5,467 | $11,347 | - | $16,814 |
| Fees for Services Other | $9,300 | - | - | $9,300 |
| Other Employee Benefits | $6,915 | - | - | $6,915 |
| Advertising | $3,879 | $1,598 | - | $5,477 |
| Insurance | - | $2,831 | - | $2,831 |
| All Other Expenses | $1,161 | $1,026 | - | $2,187 |
| Other Expenses | $3,898 | $1,823 | - | $1,823 |
| Travel | - | $1,620 | - | $1,620 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Fees for Services Legal | - | $300 | - | $300 |
| Total Functional Expenses | $962,274 | $204,689 | $0 | $1,166,963 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,331,379 |
| Expenses Not Reported on Form 990 | $3,349,163 |
| Total Expenses per Form 990 | $1,166,963 |
| Expenses per Audited Statements | $982,216 |
| Expenses Not Reported on Financial Statements | $184,747 |
| Other Expense Adjustments | $184,747 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Trilogy | $11,551 |
| Due to Alexandria Police Dept. | $3,352 |
| Deferred Cable Revenue | $3,241 |
| Rpo Replacement Reserve | $1,460 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Ahdc acquisition i, llc is managed by residential one, llc, an unrelated party, pursuant to the terms of a management agreement dated june 27, 2011. The agreement is for one year and will remain in effect on a month-to-month basis unless terminated pursuant to the agreement. The fee is computed at 4.5% of rental collections, as defined. For the year ended december 31, 2015, property management fees of $30,203 were incurred and $3,203 remain payable. Ahdc rpo unit #1, llc is managed by equity management ii, llc, an unrelated party, pursuant to the terms of a management agreement dated january 1, 2012. The agreement is for one year and will remain in effect on a month-to-month basis unless terminated pursuant to the agreement. The fee is $80 per month and is payable quarterly. For the year ended december 31, 2015, property management fees of $960 were incurred and $240 remain payable.”
Form 990, Part VI, Section B, Line 11
“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 form 990 to be created.”
Form 990, Part VI, Section B, Line 12C
“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 that alexandria housing development corporation 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.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours or upon request.”
Filing and Contact Details
Filer
- Filer Name
- Alexandria Housing Development
- EIN
- 84-1650039
- Phone
- 7037397775
- Address
- 801 NORTH PITT STREET NO 116, ALEXANDRIA, VA 22314
Signing Officer
- Name
- Daniel Abramson
- Title
- President
- Phone
- 7037397775
- Signed
- 2016-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel Abramson
- Formed
- 2004
- Legal Domicile
- Va
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 4
- Volunteers
- 10
Preparer
- Firm
- Hertzbach & Company Pa
- Address
- 800 RED BROOK BLVD SUITE 300, OWINGS MILLS, MD 21117
- Preparer
- Jeffrey M Kleeman
- Phone
- 4103633200
Supplemental Narrative
Additional Explanations
FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE:
“Utilities $140,446 mortgage interest 282,190 repairs & maintenance 132,258 property insurance 17,094 real estate taxes 50,064 total occupancy expense $622,052”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“The amount of $30,324 on the accompanying balance sheet represents funds deposited in a savings account with a balance which should be at least equal to the tenants' security deposits. Virginia rent escrow law requires the corporation to maintain a separate account for deposits paid by the tenants, and to credit the deposits annually with interest at 1% below the current federal rate. Tenant security deposits are held in a federally insured bank.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Elimination of affiliates' revenues 2,229,178.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Elimination of intercompany transactions 92,242.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Elimination of affiliates' expenses 3,349,163.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Elimination of intercompany transactions 184,747.”
Raw XML AppendixShowing 400 of 641 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/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 254978 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1054931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2831 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2831 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8033 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7329 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20231 |
| IRS990/InterestGrp/TotalAmt | 0 | 20231 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2896 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2896 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 8300000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 7900000 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 590316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10865823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10732221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11322537 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PRODUCE AND PRESERVE AFFORDABLE HOUSING IN THE CITY OF ALEXANDRIA, VA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12514721 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12398406 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9738070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9626038 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 622052 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 622052 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29323 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47715 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3405222 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3261074 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6915 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6915 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6999 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4882 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1823 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8781 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19604 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26062 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79190 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16814 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 332455 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 332455 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33251 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17418 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7403 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5297 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL ABRAMSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INTEREST INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL ASSISTANCE PAYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PARTNERSHIP MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 605379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45878 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 605379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION OWNS AND OPERATES A MULTIFAMILY HOUSING PROPERTY IN COOPERATION WITH THE CITY OF ALEXANDRIA. AHDC AS SOLE MEMBER AND DEVELOPER FOR ACQUISITION 1, LLC, HAS WORKED TO EVALUATE AND PURSUE REFINANCING OPTIONS FOR THESE PROPERTIES TO REMAIN AFFORDABLE AS LOW AND VERY LOW INCOME RENTAL UNITS FOR THE NEXT 40 YEARS. HUD HAS APPROVED THE CONCEPT POSED BY AHDC TO REFINANCE THE CURRENT 1ST TRUST FOR 40 YEARS. THE ORGANIZATION INTENDS TO SELL THE REMAINING PROPERTY IN 2017. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 869405 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 702228 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION HAS ACQUIRED A RESIDENTIAL UNIT FOR THE PURPOSE OF PROVIDING RENTAL HOUSING, AT NO COST, TO A RETIRED CITY OF ALEXANDRIA POLICE OFFICER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 960 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 274397 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2295782 |
| IRS990/PYOtherExpensesAmt | 0 | 1698428 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5908055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1951647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236595 |
| IRS990/PYTotalExpensesAmt | 0 | 1935023 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3886670 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112032 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 92241 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 782548 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1184951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 256606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1364418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4877 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8671356 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1364418 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 256606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1364418 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1369295 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4646730 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 548810 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5195540 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5226 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9222 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3349163 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 184747 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 982216 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 7900000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | LOAN RECEIVABLE - APSLP |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5990813 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5990813 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 620997 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2356319 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 30324 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 37645 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 215789 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTEREST RECEIVABLE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,370,909
- Liabilities
- $13,744,871
- Net assets
- $9,626,038
- Revenue
- $1,054,931
- Expenses
- $1,166,963
- Net income
- -$112,032