WESLEY ASI OF NORTHERN VIRGINIA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: WESLEY ASI OF NORTHERN VIRGINIA (EIN 33-0998489)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-29
IRS object ID: 202003039349301955
Schema version: 2019v5.1
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	2020-10-29T13:20:20-05:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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 NO 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	2020-10-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.59.242.36	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-28	IPDt
IP Tm	11:09:20	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F9BA0E82A6D947CC92540FBC56E8B73643681DA5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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 NO 204	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22312	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$236,855	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	5	VotingMembersGoverningBodyCnt
Voting Members Independent	4	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	$223,644	PYProgramServiceRevenueAmt
CY Program Service Revenue	$236,848	CYProgramServiceRevenueAmt
PY Investment Income	$424	PYInvestmentIncomeAmt
CY Investment Income	$7	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$224,068	PYTotalRevenueAmt
CY Total Revenue	$236,855	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	$78,165	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$85,516	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$177,792	PYOtherExpensesAmt
CY Other Expenses	$216,833	CYOtherExpensesAmt
PY Total Expenses	$255,957	PYTotalExpensesAmt
CY Total Expenses	$302,349	CYTotalExpensesAmt
PY Revenues Less Expenses	-$31,889	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$65,494	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,303,550	TotalAssetsBOYAmt
Total Assets EOY	$2,249,359	TotalAssetsEOYAmt
Total Liabilities BOY	$2,990,529	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,001,832	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$686,979	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$752,473	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	$266,204	ExpenseAmt
Revenue	$236,848	RevenueAmt
Desc	PROVIDES 22 UNITS OF LOW-INCOME HOUSING AND SERVICES TO PERSONS WITH DISABILITIES	Desc
Total Program Service Expenses	$266,204	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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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 (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SHELLEY MURPHY
ASSISTANT SECRETARY	40.00	Yes (X)	Yes (X)	$0	$217,559	$21,531
KAREN W BROWN MED CRC
SECRETARY/ TREASURER	0.20	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL GRAFF JR
PRESIDENT	0.20	Yes (X)	Yes (X)	$0	$0	$0
CLISHIA L TAYLOR
BOARD MEMBER	0.20	Yes (X)		$0	$0	$0
DARRYL L LEEDOM
BOARD MEMBER	0.20	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$217,559	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,531	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	$174,372	$174,372
RENTAL INCOME	531110	$60,345	$60,345
LAUNDRY & VENDING	531110	$1,955	$1,955
TENANT CHARGES	531110	$176	$176

Field	Value	IRS element (for citing)
Total Program Service Revenue	$236,848	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7	TotalRevenueColumnAmt
Exclusion	$7	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$236,855	TotalRevenueColumnAmt
Related Or Exempt Func Income	$236,848	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7	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	$72,482	TotalAmt
Program Services	$72,482	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,160	TotalAmt
Program Services	$7,160	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,874	TotalAmt
Program Services	$5,874	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$23,707	TotalAmt
Management And General	$23,707	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,079	TotalAmt
Program Services	$2,079	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,975	TotalAmt
Management And General	$11,975	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$136	TotalAmt
Program Services	$136	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,201	TotalAmt
Program Services	$8,201	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$80,416	TotalAmt
Program Services	$80,416	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$792	TotalAmt
Program Services	$792	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$58,207	TotalAmt
Program Services	$58,207	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$463	TotalAmt
Management And General	$463	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
OTHER EXPENSES	$24,117	$24,117
FINANCIAL EXPENSES	$5,307	$5,307
TAXES, LICENSES & PERMI	$1,147	$1,147
OTHER RENTING EXPENSES	$286	$286

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$302,349	TotalAmt
Program Services	$266,204	ProgramServicesAmt
Management And General	$36,145	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,526	BOYAmt
EOY	$31,969	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$159,287	BOYAmt
EOY	$147,324	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,603	BOYAmt
EOY	$5	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,948,788	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$883,917	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,118,293	BOYAmt
EOY	$2,064,871	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,841	BOYAmt
EOY	$5,190	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,303,550	BOYAmt
EOY	$2,249,359	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,543	BOYAmt
EOY	$3,124	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,609	BOYAmt
EOY	$235	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$4,423	BOYAmt
EOY	$4,738	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	$440,154	BOYAmt
EOY	$458,935	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,990,529	BOYAmt
EOY	$3,001,832	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	-$686,979	BOYAmt
EOY	-$752,473	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$686,979	BOYAmt
EOY	-$752,473	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,303,550	BOYAmt
EOY	$2,249,359	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$65,494	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	$219,782	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$226,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$225,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$223,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$236,848	CurrentTaxYearAmt
Total	$1,132,292	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$219,782	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$226,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$225,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$223,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$236,848	CurrentTaxYearAmt
Total	$1,132,292	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	$100,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,840	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$6,552	CurrentTaxYearMinus1YearAmt
Total	$114,718	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,840	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$6,552	CurrentTaxYearMinus1YearAmt
Total	$114,718	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,017,574	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$406	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7	CurrentTaxYearAmt
Total	$1,820	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$406	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7	CurrentTaxYearAmt
Total	$1,820	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$220,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$226,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$226,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$224,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$236,855	CurrentTaxYearAmt
Total	$1,134,112	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89720	PublicSupportCY509Pct
Public Support PY509	0.82820	PublicSupportPY509Pct
Investment Income CY	0.00160	InvestmentIncomeCYPct
Investment Income PY	0.00220	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	$2,320,801	OtherCostOrOtherBasisAmt
Depreciation	$785,687	DepreciationAmt
Book Value	$1,535,114	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,987	OtherCostOrOtherBasisAmt
Depreciation	$98,230	DepreciationAmt
Book Value	$4,757	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,064,871	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO WHDC	$435,368
RESIDUAL RECEIPTS LIABILITY	$23,567

Field	Value	IRS element (for citing)
Total Liability	$458,935	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$236,855	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$236,855	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$236,855	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$302,349	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$302,349	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$302,349	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 2B:

THE AMOUNT OF $5,190, AS OF DECEMBER 31, 2019, ON THE STATEMENT OF FINANCIAL POSITION, REPRESENTS FUNDS DEPOSITED IN A SAVINGS ACCOUNT WITH A BALANCE WHICH SHOULD BE AT LEAST EQUAL TO THE TENANTS' SECURITY DEPOSITS. VIRGINIA RENT ESCROW LAW REQUIRES THE CORPORATION TO MAINTAIN A SEPARATE ACCOUNT FOR DEPOSITS PAID BY THE TENANTS, AND TO CREDIT THE DEPOSITS ANNUALLY WITH INTEREST AT 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, 2019. 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 2016 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	$217,559	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	$8,702	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$12,829	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$239,090	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, 2019, PROPERTY MANAGEMENT FEES TOTALING $23,707 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 $24,334 REPAIRS & MAINTENANCE $42,160 REAL ESTATE TAXES $8,916 PROPERTY & LIABILITY INSURANCE $5,006 TOTAL OCCUPANCY EXPENSE $80,416

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 - 162 UNITS	VA	501(C)(3)	LINE 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 - 62 UNITS	VA	501(C)(3)	LINE 10	WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA	0
SEVEN CORNERS APARTMENTS 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 PERSONS WITH HIV AND AIDS - 12 UNITS	VA	501(C)(3)	LINE 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)	LINE 7		0	N/A
WESLEY RYDELL HOUSING 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)	LINE 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 PERSONS WITH DISABILITIES - 22 UNITS	VA	501(C)(3)	LINE 12A, I	WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
ANCHOR PRESERVATION MANAGER
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	352637696	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A
CG1 RESTORATION LIMITED PARTNERSHIP
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	812653170	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A
NEW WEXFORD BOND LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	810786854	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A
NEW WEXFORD LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	474198056	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A
WESLEY BROOKLAND LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	814118545	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A
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
WESLEY COPPERMINE LIMITED PARTNERSHIP
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	542042022	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A
WESLEY HAMEL LEWINSVILLE LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	471959598	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A
WESLEY KNIGHTSBRIDGE LIMITED PARTNERSHIP
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	651207044	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A
WESLEY LYNWATTERS LLC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	542323392	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A
WESLEY NOTABENE LIMITED PARTNERSHIP
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	202552331	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A
WESLEY PARCVIEW LIMITED PARTNERSHIP
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	205528855	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A
WESLEY STRAWBRIDGE LIMITED PARTNERSHIP
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	263133729	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A
WESLEY TRENTON LIMITED PARTNERSHIP
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	202843532	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A
WESLEY WHITEFIELD LIMITED PARTNERSHIP
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	651207051	TO PROVIDE HOUSING FOR LOW INCOME FAMILIES	VA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (17 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 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
TRENTON STREET INC
5515 CHEROKEE AVENUE SUITE 204	ALEXANDRIA	VA	22312	202843852	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 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 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 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 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 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	$435,368	ACCRUAL
WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA
M	$23,707	ACCRUAL
WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA
E	$669,000	ACCRUAL

WESLEY ASI OF NORTHERN VIRGINIA: Form 990, tax year 2019

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

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990 IRS990

US Address USAddress

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

US Address USAddress

Form990 Part VII Section A Form990PartVIISectionAGrp (5 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

Occupancy OccupancyGrp

Travel TravelGrp

Depreciation Depletion DepreciationDepletionGrp

Insurance InsuranceGrp

Other Expenses OtherExpensesGrp (4 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

Total Support Calendar Year TotalSupportCalendarYearGrp

Schedule D IRS990ScheduleD

Land LandGrp

Buildings BuildingsGrp

Equipment EquipmentGrp

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

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 (15 entries)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (17 entries)

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Comments