WESLEY ASI OF NORTHERN VIRGINIA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WESLEY ASI OF NORTHERN VIRGINIA (EIN 33-0998489)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-12
IRS object ID: 202212559349300001
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-12T01:56:37-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 EAST PRATT STREET 4TH FLOOR	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330998489	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WESLEY ASI OF NORTHERN VIRGINIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WESL	BusinessNameControlTxt
Phone	7036423830	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5515 CHEROKEE AVENUE 204	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22312	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHELLEY MURPHY	PersonNm
Person Title	SECRETARY	PersonTitleTxt
Phone	7036423830	PhoneNum
Signature	2022-09-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHELLEY	PersonFirstNm
Person Last	MURPHY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAMIEN NICKLE CPA	PreparerPersonNm
PTIN	P00802786	PTIN
Phone	4107834900	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHELLEY MURPHY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5515 CHEROKEE AVENUE 204	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22312	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$242,458	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	PROVIDE LOW-INCOME HOUSING AND SERVICES TO HANDICAPPED PEOPLE LIVING IN 22 UNITS.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$225,645	PYProgramServiceRevenueAmt
CY Program Service Revenue	$242,335	CYProgramServiceRevenueAmt
PY Investment Income	$239	PYInvestmentIncomeAmt
CY Investment Income	$123	CYInvestmentIncomeAmt
PY Other Revenue	$28,817	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$254,701	PYTotalRevenueAmt
CY Total Revenue	$242,458	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$90,659	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$91,247	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$209,471	PYOtherExpensesAmt
CY Other Expenses	$200,783	CYOtherExpensesAmt
PY Total Expenses	$300,130	PYTotalExpensesAmt
CY Total Expenses	$292,030	CYTotalExpensesAmt
PY Revenues Less Expenses	-$45,429	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$49,572	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,170,437	TotalAssetsBOYAmt
Total Assets EOY	$2,133,941	TotalAssetsEOYAmt
Total Liabilities BOY	$2,968,339	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,981,415	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$797,902	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$847,474	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE LOW INCOME HOUSING AND SERVICES FOR PERSONS WITH DISABILITIES IN A 22 UNIT FACILITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$256,140	ExpenseAmt
Revenue	$242,335	RevenueAmt
Desc	PROVIDES 22 UNITS OF LOW-INCOME HOUSING AND SERVICES TO PERSONS WITH DISABILITIES	Desc
Total Program Service Expenses	$256,140	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WESLEY HOUSING DEVELOPMENT CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7036423830	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5515 CHEROKEE AVE SUITE 204	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22312	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SHELLEY MURPHY
ASSISTANT SECRETARY	2.00	40.00	Yes (X)	Yes (X)	$0	$258,963	$23,539
DRCLISHIA L TAYLOR
BOARD MEMBER	0.20		Yes (X)		$0	$0	$0
JOHNWGIBB
PRESIDENT	0.20		Yes (X)	Yes (X)	$0	$0	$0
DARRYL L LEEDOM
BOARD MEMBER	2.00	40.00	Yes (X)		$0	$120,529	$12,739

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$379,492	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,278	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL ASSISTANCE PAYM	531110	$177,490	$177,490
RENTAL INCOME	531110	$62,663	$62,663
LAUNDRY & VENDING	531110	$1,769	$1,769
TENANT CHARGES	531110	$413	$413

Field	Value	IRS element (for citing)
Total Program Service Revenue	$242,335	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123	TotalRevenueColumnAmt
Exclusion	$123	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$242,458	TotalRevenueColumnAmt
Related Or Exempt Func Income	$242,335	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$123	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$77,914	TotalAmt
Program Services	$77,914	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,592	TotalAmt
Program Services	$10,592	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,741	TotalAmt
Program Services	$2,741	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$24,215	TotalAmt
Management And General	$24,215	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,016	TotalAmt
Program Services	$1,016	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,675	TotalAmt
Management And General	$11,675	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$124	TotalAmt
Program Services	$124	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,513	TotalAmt
Program Services	$6,513	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,043	TotalAmt
Program Services	$2,043	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$89,583	TotalAmt
Program Services	$89,583	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,082	TotalAmt
Program Services	$2,082	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$60,874	TotalAmt
Program Services	$60,874	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$834	TotalAmt
Program Services	$834	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
TAXES, LICENSES & PERMI	$1,354	$1,354
OTHER RENTING EXPENSES	$407	$407
FINANCIAL EXPENSES	$63	$63

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$292,030	TotalAmt
Program Services	$256,140	ProgramServicesAmt
Management And General	$35,890	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,134	BOYAmt
EOY	$7,823	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$129,444	BOYAmt
EOY	$143,366	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$706	BOYAmt
EOY	$2,571	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,976,262	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,003,081	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,026,376	BOYAmt
EOY	$1,973,181	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,777	BOYAmt
EOY	$7,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,170,437	BOYAmt
EOY	$2,133,941	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,522	BOYAmt
EOY	$13,995	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,495	BOYAmt
EOY	$3,173	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$6,025	BOYAmt
EOY	$5,950	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,534,800	BOYAmt
EOY	$2,534,800	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$423,497	BOYAmt
EOY	$423,497	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,968,339	BOYAmt
EOY	$2,981,415	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$797,902	BOYAmt
EOY	-$847,474	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$797,902	BOYAmt
EOY	-$847,474	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,170,437	BOYAmt
EOY	$2,133,941	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$49,572	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$225,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$223,644	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$236,848	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$225,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$242,335	CurrentTaxYearAmt
Total	$1,154,038	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$225,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$223,644	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$236,848	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$225,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$242,335	CurrentTaxYearAmt
Total	$1,154,038	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$6,552	CurrentTaxYearMinus3YearsAmt
Total	$6,552	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$6,552	CurrentTaxYearMinus3YearsAmt
Total	$6,552	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,147,486	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$239	CurrentTaxYearMinus1YearAmt
Current Tax Year	$123	CurrentTaxYearAmt
Total	$1,248	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$239	CurrentTaxYearMinus1YearAmt
Current Tax Year	$123	CurrentTaxYearAmt
Total	$1,248	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$28,817	CurrentTaxYearMinus1YearAmt
Total	$28,817	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$226,021	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$224,068	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$236,855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$254,701	CurrentTaxYearMinus1YearAmt
Current Tax Year	$242,458	CurrentTaxYearAmt
Total	$1,184,103	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96910	PublicSupportCY509Pct
Public Support PY509	0.96170	PublicSupportPY509Pct
Investment Income CY	0.00110	InvestmentIncomeCYPct
Investment Income PY	0.00130	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$525,000	OtherCostOrOtherBasisAmt
Book Value	$525,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,348,275	OtherCostOrOtherBasisAmt
Depreciation	$904,138	DepreciationAmt
Book Value	$1,444,137	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,987	OtherCostOrOtherBasisAmt
Depreciation	$98,943	DepreciationAmt
Book Value	$4,044	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,973,181	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO WHDC	Desc
Amt	$423,497	Amt

Field	Value	IRS element (for citing)
Total Liability	$423,497	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$242,458	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$242,458	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$242,458	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$292,030	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$292,030	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$292,030	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 2B:

THE AMOUNT OF $7,000, AS OF DECEMBER 31, 2021, ON THE STATEMENT OF FINANCIAL POSITION, REPRESENTS FUNDS EPOSITED 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 4% BELOW THE FEDERAL RESERVE BOARD DISCOUNT RATE AS OF JANUARY 1 OF EACH YEAR. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK.

PART X, LINE 2:

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 CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2021. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION WILL BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS.WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2018 REMAIN OPEN.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SHELLEY MURPHY	PersonNm
Title	ASSISTANT SECRETARY	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$258,963	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$9,737	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$13,802	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$282,502	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE CORPORATION IS OBLIGATED UNDER THE TERMS OF A MANAGEMENT AGREEMENT WITH WESLEY PROPERTY MANAGEMENT COMPANY, LLC (WPMC), AN AFFILIATE ORGANIZATION. UNDER THE TERMS OF THE AGREEMENT, THE CORPORATION WILL PAY A FEE TOTALING 10% OF GROSS RENTAL COLLECTIONS TO WPMC FOR PROPERTY MANAGEMENT SERVICES. THE CALCULATED FEE IS PAID ON A MONTHLY BASIS. DURING THE YEAR ENDED DECEMBER 31, 2021, PROPERTY MANAGEMENT FEES TOTALING $24,215 WERE CHARGED TO OPERATIONS.
FORM 990, PART VI, SECTION A, LINE 7A	BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE MEMBERS. ALL DIRECTORS MUST BE MEMBERS OR DIRECTORS OF WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA (WHDC) AND ACCESSIBLE SPACE, INC. IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION ARTICLE IV AND BYLAWS ARTICLE II 2.2.
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT TAX RETURN IS SENT TO THE GOVERNING BODY (BOARD OF DIRECTORS). THE BOARD OF DIRECTORS REVIEWS THE RETURN AND RESOLVES ANY QUESTIONS. THE BOARD OF DIRECTORS SENDS APPROVAL TO THE TAX PREPARER TO FINALIZE THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES EACH DIRECTOR AND/OR OFFICER TO ANNUALLY DISCLOSE HIS/HER KNOWLEDGE AND UNDERSTANDING OF THE POLICY WHICH INCLUDES THE DUTY OF THE DIRECTOR AND/OR OFFICER TO DISCLOSE TO THE BOARD OF DIRECTORS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS (EXCLUDING ANY MEMBER WHICH IS PARTY TO THE CONFLICT) IS RESPONSIBLE FOR REVIEWING THE POTENTIAL CONFLICT AND MAKING THE DETERMINATION IF AN ACTUAL CONFLICT OF INTEREST EXISTS. UPON KNOWLEDGE THAT A CONFLICT WAS NOT PROPERLY DISCLOSED TO THE BOARD OF DIRECTORS, APPROPRIATE CORRECTIVE AND DISCIPLINARY ACTIONS SHALL BE TAKEN. INDIVIDUALS PARTY TO ANY CONFLICTS OF INTEREST SHALL BE PRECLUDED FROM VOTING ON ANY MATTERS ASSOCIATED WITH THE ARRANGEMENT OR TRANSACTION INVOLVING SUCH CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE:	UTILITIES $21,334 REPAIRS & MAINTENANCE $51,437 REAL ESTATE TAXES $10,060 PROPERTY & LIABILITY INSURANCE $6,752 TOTAL OCCUPANCY EXPENSE $89,583

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
ACT V INC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	541527218	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	501 (C) (3)	10	WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA	0
CIRCLE PROPERTIES INC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	541149593	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES - 74 UNITS	VA	501 (C) (4)		WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA	0
PERRY S HALL INC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	541358850	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	501 (C) (3)	10	WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA	0
SEVEN CORNERS APT INC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	541246483	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	501 (C) (4)		WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA	0
WESLEY AGAPE HOUSE INC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	541667617	HOUSING AND SERVICES FOR PEOPLE DISABLED AS A RESULT OF HIV - 12 UNITS	VA	501 (C) (3)	10	WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA	0
WILLIAM WATTERS INC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	541414755	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES - 74 UNITS	VA	501 (C) (3)	12 TYPE I	WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA	0
WESLEY RYDELL CORPORATION
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	205289427	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES -98 UNITS	VA	501 (C) (3)	10	WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA	0
WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	510155779	PROVIDES SERVICES IN ASSISTING THE DEVELOPMENT OF AFFORDABLE HOUSING	VA	501 (C) (3)	7		0	N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (23 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
ANCHOR PRESERVATION LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	831740385	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A	0	0
ANCHOR PRESERVATION MANAGER
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	352637696	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A	0	0
CG1 RESTORATION LIMITED PARTNERSHIP
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	812653170	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A	0	0
NEW WESLEY KNIGHTSBRIDGE LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	833298306	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A	0	0
NEW WEXFORD BOND LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	810786854	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A	0	0
NEW WEXFORD LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	474198056	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A	0	0
SENSENY PLACE APARTMENTS LP
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	843408053	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A	0	0
THE COMMONS AT WHITFIELD LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	844515728	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A	0	0
WESLEY BROOKLAND LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	814118545	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A	0	0
WESLEY COLONIAL VILLAGE II LIMITED PARTNERSHIP
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	271247402	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A	0	0
WESLEY COPPERMINE LIMITED PARTNERSHIP
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	542042022	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A	0	0
WESLEY FAIRLINGTON LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	833395060	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A	0	0
WESLEY HAMEL LEWINSVILLE LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	471959598	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A	0	0
WESLEY HAMPSHIRE LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	870886364	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A	0	0
WESLEY HUNTINGTON A LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	832353887	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A	0	0
WESLEY HUNTINGTON B LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	842137048	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A	0	0
WESLEY LEWINSVILLE LP
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	473246240	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A	0	0
WESLEY LYNWATTERS LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	542323392	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A	0	0
WESLEY NEW TRENTON LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	843768046	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A	0	0
WESLEY NOTABENE LIMITED PARTNERSHIP
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	202552331	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A	0	0
WESLEY PARCVIEW LIMITED PARTNERSHIP
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	205528855	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A	0	0
WESLEY STRAWBRIDGE LIMITED PARTNERSHIP
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	263133729	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A	0	0
WESLEY WHITEFIELD LIMITED PARTNERSHIP
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	651207051	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (24 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
ACT INC
5517 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	541616313	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	N/A	C	0
CG1 JOINT VENTURE GP LLC
5518 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	812627585	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	N/A	C	0
KA DEVELOPMENT COMPANY
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	412124751	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	N/A	C	0
NEW WESLEY KNIGHTSBRDIGE MANAGING MEMBER LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	851946014	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	N/A	C	0
NEW WEXFORD BOND MANAGING MEMBER LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	810781257	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	N/A	C	0
NEW WEXFORD MANAGING MEMBER LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	474212687	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	N/A	C	0
WESLEY 18TH STREET LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	271247363	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	N/A	C	0
WESLEY BEVERLY INC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	263311388	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	N/A	C	0
WESLEY CEDAR LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	844303965	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	N/A	C	0
WESLEY COMMONWEALTH LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	473618894	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	N/A	C	0
WESLEY COPPERMINE INC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	542025850	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	N/A	C	0
WESLEY FAIRLINGTON MANAGING MEMBER LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	850912369	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	N/A	C	0
WESLEY HAMPSHIRE MM LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	870981638	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	N/A	C	0
WESLEY HOLMES RUN INC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	205528728	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	N/A	C	0
WESLEY HUNTINGTON A MM LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	834389848	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	N/A	C	0
WESLEY HUNTINGTON B MM LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	842129004	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	N/A	C	0
WESLEY LINCOLN INC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	263133685	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	N/A	C	0
WESLEY LV GP LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	473238064	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	N/A	C	0
WESLEY LYNHAVEN HOUSING CORPORATION
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	481270045	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	N/A	C	0
WESLEY NEW TRENTON MANAGING MEMBER LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	843790632	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	N/A	C	0
WESLEY PQ LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	474324244	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	N/A	C	0
WESLEY SENSENY PLACE MANAGING MEMBER LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	852400281	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	N/A	C	0
WESLEY TA BROOKLAND MM LLC
5516 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	823196015	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	N/A	C	0
WHITEFIELD COMMONS INC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	521367144	HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES	VA	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA
E	$423,497	ACCRUAL
WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA
M	$24,215	ACCRUAL
WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA
E	$669,000	ACCRUAL

WESLEY ASI OF NORTHERN VIRGINIA: Form 990, tax year 2021

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Form 990 IRS990

US Address USAddress

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

US Address USAddress

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

Investment Income InvestmentIncomeGrp

Total Revenue TotalRevenueGrp

Other Salaries And Wages OtherSalariesAndWagesGrp

Other Employee Benefits OtherEmployeeBenefitsGrp

Payroll Taxes PayrollTaxesGrp

Fees For Services Management FeesForServicesManagementGrp

Fees For Services Legal FeesForServicesLegalGrp

Fees For Services Accounting FeesForServicesAccountingGrp

Advertising AdvertisingGrp

Office Expenses OfficeExpensesGrp

Information Technology InformationTechnologyGrp

Occupancy OccupancyGrp

Travel TravelGrp

Depreciation Depletion DepreciationDepletionGrp

Insurance InsuranceGrp

Other Expenses OtherExpensesGrp (3 entries)

Total Functional Expenses TotalFunctionalExpensesGrp

Cash Non Interest Bearing CashNonInterestBearingGrp

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Accounts Receivable AccountsReceivableGrp

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Other Assets Total OtherAssetsTotalGrp

Total Assets TotalAssetsGrp

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Deferred Revenue DeferredRevenueGrp

Escrow Account Liability EscrowAccountLiabilityGrp

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Other Liabilities OtherLiabilitiesGrp

Total Liabilities TotalLiabilitiesGrp

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FS Audited Basis FSAuditedBasisGrp

Schedule A IRS990ScheduleA

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Total509 Total509Grp

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Substantial Contributors Amt SubstantialContributorsAmtGrp

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Gross Investment Income509 GrossInvestmentIncome509Grp

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Other Income509 OtherIncome509Grp

Total Support Calendar Year TotalSupportCalendarYearGrp

Schedule D IRS990ScheduleD

Land LandGrp

Buildings BuildingsGrp

Other Land Buildings OtherLandBuildingsGrp

Other Liabilities Org OtherLiabilitiesOrgGrp

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Schedule J IRS990ScheduleJ

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (23 entries)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (24 entries)

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Comments