WESLEY ASI OF NORTHERN VIRGINIA: Form 990, tax year 2022
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- Organization
- WESLEY ASI OF NORTHERN VIRGINIA (EIN 33-0998489)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349315242
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T13:38:53-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2311 HUNTINGTON AVENUE | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAMILAH MCAFEE | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 7036423830 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAMILAH | PersonFirstNm |
| Person Last | MCAFEE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
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 | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KAMILAH MCAFEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2311 HUNTINGTON AVENUE | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $240,393 | 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 | $5,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $242,335 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $235,327 | CYProgramServiceRevenueAmt |
| PY Investment Income | $123 | PYInvestmentIncomeAmt |
| CY Investment Income | $66 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $242,458 | PYTotalRevenueAmt |
| CY Total Revenue | $240,393 | 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 | $91,247 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $86,407 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $200,783 | PYOtherExpensesAmt |
| CY Other Expenses | $218,164 | CYOtherExpensesAmt |
| PY Total Expenses | $292,030 | PYTotalExpensesAmt |
| CY Total Expenses | $304,571 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$49,572 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$64,178 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,133,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,058,242 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,981,415 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,969,894 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$847,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$911,652 | 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 | $268,025 | ExpenseAmt |
| Revenue | $235,327 | RevenueAmt |
| Desc | PROVIDES 22 UNITS OF LOW-INCOME HOUSING AND SERVICES TO PERSONS WITH DISABILITIES | Desc |
| Total Program Service Expenses | $268,025 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 2311 HUNTINGTON AVENUE | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22303 | 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 | $245,000 | $23,602 |
| 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 | |||||||
| STAFF LIAISON | 2.00 | 40.00 | Yes (X) | $0 | $137,453 | $12,643 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $382,453 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,245 | 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 |
| Related Organizations | $5,000 | RelatedOrganizationsAmt |
| Total Contributions | $5,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL ASSISTANCE PAYM | 531110 | $173,757 | $173,757 |
| RENTAL INCOME | 531110 | $61,073 | $61,073 |
| TENANT CHARGES | 531110 | $317 | $317 |
| LAUNDRY & VENDING | 531110 | $180 | $180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $235,327 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66 | TotalRevenueColumnAmt |
| Exclusion | $66 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $235,327 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66 | 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 | $73,298 | TotalAmt |
| Program Services | $73,298 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,663 | TotalAmt |
| Program Services | $10,663 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,446 | TotalAmt |
| Program Services | $2,446 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,396 | TotalAmt |
| Management And General | $23,396 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,158 | TotalAmt |
| Program Services | $2,158 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,150 | TotalAmt |
| Management And General | $13,150 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,300 | TotalAmt |
| Program Services | $6,300 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,364 | TotalAmt |
| Program Services | $2,364 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,447 | TotalAmt |
| Program Services | $105,447 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364 | TotalAmt |
| Program Services | $364 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,034 | TotalAmt |
| Program Services | $61,034 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867 | TotalAmt |
| Program Services | $867 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TAXES, LICENSES & PERMI | $1,294 | $1,294 |
| BAD DEBTS | $1,289 | $1,289 |
| OTHER RENTING EXPENSES | $292 | $292 |
| FINANCIAL EXPENSES | $209 | $209 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,571 | TotalAmt |
| Program Services | $268,025 | ProgramServicesAmt |
| Management And General | $36,546 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,823 | BOYAmt |
| EOY | $4,744 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,366 | BOYAmt |
| EOY | $132,947 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571 | BOYAmt |
| EOY | $359 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,976,262 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,064,115 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,973,181 | BOYAmt |
| EOY | $1,912,147 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000 | BOYAmt |
| EOY | $7,009 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,133,941 | BOYAmt |
| EOY | $2,058,242 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,995 | BOYAmt |
| EOY | $9,835 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,173 | BOYAmt |
| EOY | $883 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,950 | BOYAmt |
| EOY | $6,129 | 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 | $418,247 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,981,415 | BOYAmt |
| EOY | $2,969,894 | 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 | -$847,474 | BOYAmt |
| EOY | -$911,652 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$847,474 | BOYAmt |
| EOY | -$911,652 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,133,941 | BOYAmt |
| EOY | $2,058,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$64,178 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $5,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,327 | CurrentTaxYearAmt |
| Total | $1,163,799 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,327 | CurrentTaxYearAmt |
| Total | $1,168,799 | 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 Minus4 Years | $6,552 | CurrentTaxYearMinus4YearsAmt |
| Total | $6,552 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,552 | CurrentTaxYearMinus4YearsAmt |
| Total | $6,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,162,247 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66 | CurrentTaxYearAmt |
| Total | $859 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66 | CurrentTaxYearAmt |
| Total | $859 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $28,817 | CurrentTaxYearMinus2YearsAmt |
| Total | $28,817 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,393 | CurrentTaxYearAmt |
| Total | $1,198,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $964,518 | DepreciationAmt |
| Book Value | $1,383,757 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,597 | DepreciationAmt |
| Book Value | $3,390 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,912,147 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO WHDC | Desc |
| Amt | $418,247 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $418,247 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $240,393 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $240,393 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $240,393 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $304,571 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $304,571 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $304,571 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE AMOUNT OF $7,009, AS OF DECEMBER 31, 2022, 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, 2022. 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 2019 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHELLEY MURPHY | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $245,000 | $0 | $0 | $0 | $0 | $0 | $9,800 | $0 | $13,802 | $0 | $268,602 | $0 | $0 |
| DARRYL L LEEDOM | ||||||||||||||
| STAFF LIAISON | $0 | $137,453 | $0 | $0 | $0 | $0 | $0 | $4,725 | $0 | $7,918 | $0 | $150,096 | $0 | $0 |
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, 2022, PROPERTY MANAGEMENT FEES TOTALING $23,396 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 $22,347 REPAIRS & MAINTENANCE $65,273 REAL ESTATE TAXES $10,582 PROPERTY & LIABILITY INSURANCE $7,245 TOTAL OCCUPANCY EXPENSE $105,447 |
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 | |||||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 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 | |||||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 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 | |||||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 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 | |||||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 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 | |||||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 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 | |||||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 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 | |||||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 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 | |||||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 510155779 | PROVIDES SERVICES IN ASSISTING THE DEVELOPMENT OF AFFORDABLE HOUSING | VA | 501 (C) (3) | 7 | 0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (22 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 | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 831740385 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A | 0 | 0 |
| ANCHOR PRESERVATION MANAGER | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 352637696 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A | 0 | 0 |
| CG1 RESTORATION LIMITED PARTNERSHIP | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 812653170 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A | 0 | 0 |
| NEW WESLEY KNIGHTSBRIDGE LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 833298306 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A | 0 | 0 |
| NEW WEXFORD BOND LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 810786854 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A | 0 | 0 |
| NEW WEXFORD LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 474198056 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A | 0 | 0 |
| SENSENY PLACE APARTMENTS LP | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 843408053 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A | 0 | 0 |
| THE COMMONS AT WHITFIELD LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 844515728 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A | 0 | 0 |
| WESLEY BROOKLAND LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 814118545 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A | 0 | 0 |
| WESLEY COLONIAL VILLAGE II LIMITED PARTNERSHIP | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 271247402 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A | 0 | 0 |
| WESLEY COPPERMINE LIMITED PARTNERSHIP | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 542042022 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A | 0 | 0 |
| WESLEY FAIRLINGTON LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 833395060 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A | 0 | 0 |
| WESLEY HAMPSHIRE LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 870886364 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A | 0 | 0 |
| WESLEY HUNTINGTON A LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 832353887 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A | 0 | 0 |
| WESLEY HUNTINGTON B LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 842137048 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A | 0 | 0 |
| WESLEY LEWINSVILLE LP | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 473246240 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A | 0 | 0 |
| WESLEY LYNWATTERS LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 542323392 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A | 0 | 0 |
| WESLEY NEW TRENTON LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 843768046 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A | 0 | 0 |
| WESLEY NOTABENE LIMITED PARTNERSHIP | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 202552331 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A | 0 | 0 |
| WESLEY PARCVIEW LIMITED PARTNERSHIP | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 205528855 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A | 0 | 0 |
| WESLEY QUARRY STATION LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 872377425 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A | 0 | 0 |
| WESLEY STRAWBRIDGE LIMITED PARTNERSHIP | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 263133729 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (25 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 | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 541616313 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C | 0 |
| CG1 JOINT VENTURE GP LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 812627585 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C | 0 |
| KA DEVELOPMENT COMPANY | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 412124751 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C | 0 |
| NEW WESLEY KNIGHTSBRDIGE MANAGING MEMBER LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 851946014 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C | 0 |
| NEW WEXFORD BOND MANAGING MEMBER LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 810781257 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C | 0 |
| NEW WEXFORD MANAGING MEMBER LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 474212687 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C | 0 |
| THE COMMONS AT WHITEFIELD MM LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 863228959 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C | 0 |
| WESLEY 18TH STREET LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 271247363 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C | 0 |
| WESLEY BEVERLY INC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 263311388 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C | 0 |
| WESLEY CEDAR LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 844303965 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C | 0 |
| WESLEY COMMONWEALTH LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 473618894 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C | 0 |
| WESLEY COPPERMINE INC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 542025850 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C | 0 |
| WESLEY FAIRLINGTON MANAGING MEMBER LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 850912369 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C | 0 |
| WESLEY HAMPSHIRE MM LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 870981638 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C | 0 |
| WESLEY HOLMES RUN INC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 205528728 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C | 0 |
| WESLEY HUNTINGTON A MM LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 834389848 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C | 0 |
| WESLEY HUNTINGTON B MM LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 842129004 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C | 0 |
| WESLEY LINCOLN INC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 263133685 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C | 0 |
| WESLEY LV GP LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 473238064 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C | 0 |
| WESLEY LYNHAVEN HOUSING CORPORATION | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 481270045 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C | 0 |
| WESLEY NEW TRENTON MANAGING MEMBER LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 843790632 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C | 0 |
| WESLEY PQ LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 474324244 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C | 0 |
| WESLEY QUARRY STATION MANAGING MEMBER LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 874372213 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C | 0 |
| WESLEY SENSENY PLACE MANAGING MEMBER LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 852400281 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C | 0 |
| WESLEY TA BROOKLAND MM LLC | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22303 | 823196015 | 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 | Yes (1) | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA | ||
| E | $418,247 | ACCRUAL |
| WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA | ||
| M | $23,396 | ACCRUAL |
| WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA | ||
| E | $669,000 | ACCRUAL |
| WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA | ||
| C | $5,000 | ACCRUAL |
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