ALEXANDRIA HOUSING DEVELOPMENT CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALEXANDRIA HOUSING DEVELOPMENT CORPORATION (EIN 84-1650039)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349307623
- Schema version
- 2024v5.2
- 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 B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T10:57:25-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205991824 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC&H GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 RIDGEBROOK ROAD | AddressLine1Txt |
| City | SPARKS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841650039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDRIA HOUSING DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALEX | BusinessNameControlTxt |
| Phone | 7037397775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 MADISON STREET 500 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN FREDERICK | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7037397775 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS DANIEL | PreparerPersonNm |
| PTIN | P01289276 | PTIN |
| Phone | 4104031500 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING ALEXANDRIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN FREDERICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 MADISON STREET 500 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,588,334 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOUSINGALEXANDRIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP AND PRESERVE AFFORDABLE HOUSING IN THE CITY OF ALEXANDRIA, VA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,003,620 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,086,521 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,972,988 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,246,401 | CYProgramServiceRevenueAmt |
| PY Investment Income | $153,691 | PYInvestmentIncomeAmt |
| CY Investment Income | $247,694 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$19,223 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,025 | CYOtherRevenueAmt |
| PY Total Revenue | $14,111,076 | PYTotalRevenueAmt |
| CY Total Revenue | $16,572,591 | 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 | $2,976,848 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,539,535 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $21,877 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $28,396 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $113,436 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,107,511 | PYOtherExpensesAmt |
| CY Other Expenses | $16,778,522 | CYOtherExpensesAmt |
| PY Total Expenses | $19,106,236 | PYTotalExpensesAmt |
| CY Total Expenses | $20,346,453 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,995,160 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,773,862 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $211,634,366 | TotalAssetsBOYAmt |
| Total Assets EOY | $229,371,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $216,592,908 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $238,101,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$4,958,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$8,729,861 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP AND PRESERVE AFFORDABLE HOUSING IN THE CITY OF ALEXANDRIA, VA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,819,908 | ExpenseAmt |
| Revenue | $8,359,977 | RevenueAmt |
| Desc | THE ORGANIZATION ACQUIRED PARKSTONE ALEXANDRIA APARTMENTS ON JANUARY 28, 2020. THE ORGANIZATION OWNS AND OPERATES THIS 326-UNIT APARTMENT COMPLEX LOCATED IN ALEXANDRIA, VIRGINIA. THE ORGANIZATION IS THE SOLE MEMBER AND DEVELOPER FOR AHDC PC DR, LLC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,621,787 | ExpenseAmt |
| Revenue | $4,105,956 | RevenueAmt |
| Desc | IN FEBRUARY 2022, THE ORGANIZATION ACQUIRED THE SQUARE AT 511 (FORMALLY PARK VUE APARTMENTS). THIS ACQUISITION PRESERVED A MARKET RATE PROPERTY FOR PERMANENT AFFORDABILITY. AS A RESULT OF THIS ACQUISITION BY THE ORGANIZATION, ALL 196 UNITS WILL BE PERMANENTLY RESTRICTED TO RENTS NOT TO EXCEED 60% OF AREA MEDIAN INCOME. IN MAY OF 2024, THE ORGANIZATION REFINANCED THE SQUARE AT 511 APARTMENTS. HOUSING ALEXANDRIA WAS ONE OF THE FIRST ORGANIZATIONS TO CLOSE THE AMAZON ACQUISITION LOAN. IN TOTAL, THE ORGANIZATION WAS ABLE TO RETURN TO AMAZON JUST UNDER $20 MILLION FROM THE ORIGINAL ACQUISITION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,545,140 | ExpenseAmt |
| Revenue | $1,315,686 | RevenueAmt |
| Desc | THE SHARED EQUITY HOMEOWNERSHIP PROGRAM WAS FINALIZED IN 2023. THE PROJECT UNDER THIS PROGRAM IS UNDER CONSTRUCTION. HOUSING ALEXANDRIA SEMINARY ROAD DEVELOPMENT WILL MAKE HOMEBUYING MORE AFFORDABLE IN ALEXANDRIA BY BUILDING 36 NEW HOMES FOR FAMILIES. THE ORGANIZATION CONTINUED CONSTRUCTION OF CARDINAL PATH TOWNHOME PROJECT WITH AIMS OF COMPLETION IN 2025. THE DEVELOPMENT USES A SHARED EQUITY HOMEOWNERSHIP MODEL WITH 36 HOMES. THIS WORK ALSO DEVELOPS AN EXPANDED SERVICE SPACE FOR SHELTERED HOMES OF ALEXANDRIA, WHICH PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $438,559 | $382,695 | THE ORGANIZATION ACQUIRED ELLSWORTH APARTMENTS ON SEPTEMBER 5, 2019. THE ORGANIZATION OWNS AND OPERATES THIS 20-UNIT APARTMENT COMPLEX LOCATED IN ALEXANDRIA, VIRGINIA. THE ORGANIZATION IS THE SOLE MEMBER AND DEVELOPER FOR AHDC ELLSWORTH, LLC. |
| $0 | $1,200 | THE ORGANIZATION HAS ACQUIRED A RESIDENTIAL UNIT FOR THE PURPOSE OF PROVIDING RENTAL HOUSING, AT NO COST, TO A RETIRED CITY OF ALEXANDRIA POLICE OFFICER. |
| $0 | $80,887 | GROUNDBREAKING ON THE SANS/NAJA BUILDING BEGAN IN 2023. THE PROJECT WILL CREATE 474 AFFORDABLE HOUSING UNITS, 100 OF WHICH WILL BE AVAILABLE AT A DEEPLY AFFORDABLE 40% MEDIAN AREA INCOME THRESHOLD. THE CITY OF ALEXANDRIA HAS APPROVED $64 MILLION FOR THE PROJECT, AND VIRGINIA HOUSING HAS APPROVED $16.8 MILLION.IN 2024, THE ORGANIZATION LAUNCHED ITS RENT READY PROGRAM IN ALEXANDRIA WITH A FOCUS ON ARLANDRIA, WHERE THE SANS PROJECT WILL BE LOCATED. THIRTEEN CLASSES WERE HOSTED IN THE ARLANDRIA-CHIRILAGUA COMMUNITY, INCLUDING SEVEN INFORMATIONAL SESSIONS AND SIX SKILL-BUILDING COURSES. THE GOAL OF RENT READY IS TO HELP THE OVER 230 ENROLLED FAMILIES INCREASE THE COMPLETION RATE FOR APPLICATIONS TO ENSURE INDIVIDUALS AND FAMILIES FACE MINIMAL ISSUES WHEN MOVING IN, FACILITATING ACCESS TO AFFORDABLE AND SMOOTH HOUSING TRANSITIONS. IN THE END OF 2024, THE ORGANIZATION CLOSED ON FINANCING FOR PHASE 1 OF THE SANS PROJECT. THE REAL ESTATE TEAM SIGNED UP APPROXIMATELY $50 MILLION IN EQUITY AND OVER $70 MILLION IN CONSTRUCTION-TO-PERMANENT DEBT. THIS IS IN ADDITION TO FINANCIAL SUPPORT FROM THE CITY OF ALEXANDRIA, WHICH TOTALS $78 MILLION FOR THE ENTIRE PROJECT. THE SANS/NAJA DEVELOPMENT IS EXPECTED TO BE COMPLETED IN 2026. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $438,559 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $464,782 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,425,394 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | JONATHAN FREDERICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7037397775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 MADISON STREET 500 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DANIEL ABRAMSON | |||||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA STACY | |||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN CORRADO | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALYSON MINITER | |||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CAISON | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES PITTMAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE RESENDE | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE WHITE | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JON FREDERICK | |||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | $249,861 | $0 | $30,446 | |||
| AARON REMOLONA | |||||||||
| DIRECTOR OF SPECIAL PROJECTS | 40.00 | 0.00 | $166,751 | $0 | $16,143 | Yes (X) | |||
| ELISA MONDRAGON | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | $181,898 | $0 | $22,068 | Yes (X) | |||
| FANG BUCHANAN | |||||||||
| CONTROLLER | 40.00 | 0.00 | $136,849 | $0 | $5,852 | Yes (X) | |||
| MATTHEW RHODES | |||||||||
| SENIOR REAL ESTATE PROJECT MANAGER | 40.00 | 0.00 | $124,152 | $0 | $5,614 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $859,511 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $80,123 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WHITING-TURNER CONTRACTING COMPANY | |||||
| 300 E JOPPA ROAD 8TH FLOOR | TOWSON | MD | 21286 | CONTRACTOR | $29,822,456 |
| A&A LIMITED PARTNERSHIP | |||||
| 507 WYTHE STREET | ALEXANDRIA | VA | 22314 | REMODELING | $2,964,999 |
| ADVANCED PROJECT MANAGEMENT INC | |||||
| 4530 WALNEY ROAD SUITE 202 | CHANTILLY | VA | 20151 | PROJECT MANAGEMENT | $575,065 |
| HILLIS-CARNES ENGINEERING ASSOCIATES | |||||
| 10975 GUILFORD RD STE A | ANNAPOLIS JUNCTION | MD | 20701 | ENGINEERING | $336,738 |
| DAVIS CARTER SCOTT LTD | |||||
| 8614 WESTWOOD CENTER DRIVE SUITE 8 | TYSONS | VA | 22182 | ARCHITECTURE | $290,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $84,700 | FundraisingAmt |
| Government Grants | $502,939 | GovernmentGrantsAmt |
| All Other Contributions | $1,498,882 | AllOtherContributionsAmt |
| Noncash Contributions | $1,164 | NoncashContributionsAmt |
| Total Contributions | $2,086,521 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL REVENUE | 531110 | $11,132,464 | $11,132,464 |
| TENANT CHARGES | 531110 | $1,756,417 | $1,756,417 |
| DEVELOPER FEE REVENUE | 531390 | $1,000,000 | $1,000,000 |
| PROGRAM INTEREST INCOME | 531390 | $310,437 | $310,437 |
| PARTNERSHIP MANAGEMENT FEES | 531390 | $40,599 | $40,599 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,484 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,246,401 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,694 | TotalRevenueColumnAmt |
| Exclusion | $247,694 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,718 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $84,700 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,743 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,025 | TotalRevenueColumnAmt |
| Exclusion | -$8,025 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,572,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,246,401 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $239,669 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,167 | TotalAmt |
| Program Services | $352,509 | ProgramServicesAmt |
| Management And General | $286,262 | ManagementAndGeneralAmt |
| Fundraising | $28,396 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,260,006 | TotalAmt |
| Program Services | $1,656,407 | ProgramServicesAmt |
| Management And General | $549,127 | ManagementAndGeneralAmt |
| Fundraising | $54,472 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,396 | TotalAmt |
| Program Services | $20,652 | ProgramServicesAmt |
| Management And General | $13,413 | ManagementAndGeneralAmt |
| Fundraising | $1,331 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,282 | TotalAmt |
| Program Services | $371,649 | ProgramServicesAmt |
| Management And General | $23,320 | ManagementAndGeneralAmt |
| Fundraising | $2,313 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,080 | TotalAmt |
| Program Services | $169,784 | ProgramServicesAmt |
| Management And General | $34,840 | ManagementAndGeneralAmt |
| Fundraising | $3,456 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,916 | TotalAmt |
| Management And General | $443,916 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,405 | TotalAmt |
| Program Services | $22,302 | ProgramServicesAmt |
| Management And General | $23,103 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,555 | TotalAmt |
| Management And General | $85,555 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,665 | TotalAmt |
| Management And General | $31,665 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,585 | TotalAmt |
| Program Services | $85,492 | ProgramServicesAmt |
| Management And General | $51,093 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,927 | TotalAmt |
| Program Services | $332,323 | ProgramServicesAmt |
| Management And General | $104,285 | ManagementAndGeneralAmt |
| Fundraising | $10,319 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,579,804 | TotalAmt |
| Program Services | $10,579,804 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,639 | TotalAmt |
| Management And General | $16,639 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,727 | TotalAmt |
| Management And General | $5,727 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,154 | TotalAmt |
| Program Services | $32,154 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,113,993 | TotalAmt |
| Program Services | $4,109,768 | ProgramServicesAmt |
| Management And General | $3,844 | ManagementAndGeneralAmt |
| Fundraising | $381 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,364 | TotalAmt |
| Program Services | $22,384 | ProgramServicesAmt |
| Management And General | $18,178 | ManagementAndGeneralAmt |
| Fundraising | $1,802 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OFFICE LEASE EXPENSE | $238,653 | $126,096 | $102,399 | $10,158 |
| MISCELLANEOUS ADMIN | $209,775 | $199,318 | $9,649 | $808 |
| BAD DEBTS | $110,518 | $110,518 | ||
| MISCELLANEOUS OPERATING | $87,952 | $87,952 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,890 | TotalAmt |
| Program Services | $146,282 | ProgramServicesAmt |
| Management And General | $4,608 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,346,453 | TotalAmt |
| Program Services | $18,425,394 | ProgramServicesAmt |
| Management And General | $1,807,623 | ManagementAndGeneralAmt |
| Fundraising | $113,436 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,526,955 | BOYAmt |
| EOY | $5,765,475 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,590 | BOYAmt |
| EOY | $1,715,559 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,954 | BOYAmt |
| EOY | $28,454 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,768 | BOYAmt |
| EOY | $602,658 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,418,373 | BOYAmt |
| EOY | $15,372,160 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,315 | BOYAmt |
| EOY | $152,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $163,803,006 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,719,763 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,636,386 | BOYAmt |
| EOY | $146,083,243 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$987 | BOYAmt |
| EOY | -$1,172 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,755,012 | BOYAmt |
| EOY | $59,652,708 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,634,366 | BOYAmt |
| EOY | $229,371,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,294,819 | BOYAmt |
| EOY | $15,205,644 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,373,404 | BOYAmt |
| EOY | $43,138,470 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,177 | BOYAmt |
| EOY | $332,299 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $666,824 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,081,298 | BOYAmt |
| EOY | $175,135,451 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,518,210 | BOYAmt |
| EOY | $3,622,376 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,592,908 | BOYAmt |
| EOY | $238,101,064 | 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 | -$5,290,997 | BOYAmt |
| EOY | -$9,062,316 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,455 | BOYAmt |
| EOY | $332,455 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,958,542 | BOYAmt |
| EOY | -$8,729,861 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,634,366 | BOYAmt |
| EOY | $229,371,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,773,862 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,543 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,207,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $925,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $592,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,003,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,086,521 | CurrentTaxYearAmt |
| Total | $5,815,404 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,207,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $925,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $592,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,003,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,086,521 | CurrentTaxYearAmt |
| Total | $5,815,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,312,922 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,502,482 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247,694 | CurrentTaxYearAmt |
| Total | $432,704 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,718 | CurrentTaxYearAmt |
| Total | $13,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,261,256 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $55,499,061 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENTS - 2023 AMOUNT: $ 5,430. 2024 AMOUNT: $ 7,718. | ExplanationTxt |
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 | $36,228,400 | OtherCostOrOtherBasisAmt |
| Book Value | $36,228,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,957,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,928,289 | DepreciationAmt |
| Book Value | $108,029,555 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,371 | DepreciationAmt |
| Book Value | $12,868 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,602,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $790,103 | DepreciationAmt |
| Book Value | $1,812,420 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $146,083,243 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LOAN INTEREST RECEIVABLE | $1,710,624 |
| SECURITY DEPOSIT | $38,752 |
| DEVELOPER FEE RECEIVABLE | $5,588,316 |
| PRE DEVELOPMENT | $77,405 |
| CONSTRUCTION IN PROGRESS | $46,059,549 |
| REPLACEMENT RESERVES | $3,315,431 |
| OTHER ESCROW & RESERVES | $370,130 |
| TENANT SECURITY DEPOSITS | $612,754 |
| RIGHT OF USE ASSET | $1,879,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $59,652,708 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEVELOPER FEE PAYABLE | $368,067 |
| PREPAID REVENUE | $223,505 |
| LEASE LIABILITY | $2,125,804 |
| OTHER LOANS PAYABLE | $905,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,622,376 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,736,790 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $8,835,107 | OtherRevenueAmt |
| Revenue Not Reported | $8,835,107 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,901,683 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,670,908 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,670,908 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,572,591 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,935,937 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,120,142 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,120,142 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,815,795 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $530,658 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $530,658 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,346,453 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE AMOUNT OF $332,299 ON THE ACCOMPANYING BALANCE SHEET REPRESENTS FUNDS DEPOSITED IN A SAVINGS ACCOUNT WITH A BALANCE WHICH SHOULD BE AT LEAST EQUAL TO THE TENANTS' SECURITY DEPOSITS. VIRGINIA RENT ESCROW LAW REQUIRES THE CORPORATION TO MAINTAIN A SEPARATE ACCOUNT FOR DEPOSITS PAID BY THE TENANTS, AND TO CREDIT THE DEPOSITS ANNUALLY WITH INTEREST AT 1% BELOW THE CURRENT FEDERAL RATE. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ELIMINATION OF AFFILIATES' REVENUES 8,832,564. BAD DEBT RECOVERY 2,543. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATION OF INTERCOMPANY TRANSACTIONS 1,634,505. RECLASSIFICATION OF BAD DEBT EXPENSE 36,403. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ELIMINATION OF AFFILIATES' EXPENSES 10,120,142. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATION OF INTERCOMPANY TRANSACTIONS 492,140. RECLASSIFICATION OF BAD DEBT EXPENSE 36,403. RECLASSIFICATION OF MISCELLANEOUS EXPENSES 2,115. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOOD TRUCK FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $92,418 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,718 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $350 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,164 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $691 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,027 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,511 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $92,418 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $84,700 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,718 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $350 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,164 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $691 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,027 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,511 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,743 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,025 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JON FREDERICK | ||||||||||||||
| PRESIDENT & CEO | $219,861 | $0 | $30,000 | $0 | $0 | $0 | $9,074 | $0 | $21,372 | $0 | $280,307 | $0 | $0 | $0 |
| ELISA MONDRAGON | ||||||||||||||
| CHIEF OPERATING OFFICER | $158,858 | $0 | $23,040 | $0 | $0 | $0 | $7,276 | $0 | $14,792 | $0 | $203,966 | $0 | $0 | $0 |
| AARON REMOLONA | ||||||||||||||
| DIRECTOR OF SPECIAL PROJECTS | $147,231 | $0 | $19,520 | $0 | $0 | $0 | $6,326 | $0 | $9,817 | $0 | $182,894 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MADE CERTAIN NON-FIXED COMPENSATORY PAYMENTS TO STAFF BASED ON ACHIEVEMENT OF INDIVIDUAL GOALS AND OVERALL CONTRIBUTIONS TO THE ORGANIZATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A&A LIMITED PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | ENTITY CONTROLLED BY DIRECTOR AND FAMILY MEMBER OF DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | AP FOR GENERAL CONTRACTING SERVICES ON THE AHDC SEMINARY RD CONSTRUCTION | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Balance Due | $666,824 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $666,824 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A&A LIMITED PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ENTITY MORE THAN 35% OWNED BY DANIEL ABRAMSON, BOD, AND FAMILY MEMBER | RelationshipDescriptionTxt |
| Transaction | $2,964,999 | TransactionAmt |
| Transaction | GENERAL CONTRACTING SERVICES ON THE AHDC SEMINARY RD CONSTRUCTION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | AHDC RPO UNIT #1, LLC IS MANAGED BY ALEXANDRIA HOUSING DEVELOPMENT CORPORATION, PURSUANT TO THE TERMS OF A MANAGEMENT AGREEMENT. THE FEE IS $100 PER MONTH AND IS PAYABLE QUARTERLY. THE AGREEMENT IS IN EFFECT ON A MONTH-TO-MONTH BASIS UNLESS TERMINATED PURSUANT TO THE AGREEMENT. THE FEES ARE REIMBURSED TO RPO FROM THE CITY OF ALEXANDRIA POLICE DEPARTMENT. FOR THE YEAR ENDED DECEMBER 31, 2024, PROPERTY MANAGEMENT FEES OF $1,300 WERE INCURRED AND PAID. AHDC ELLSWORTH, LLC IS MANAGED BY S.L. NUSBAUM REALTY CO., AN UNRELATED PARTY, PURSUANT TO THE TERMS OF A MANAGEMENT AGREEMENT DATED AUGUST 1, 2019. THE AGREEMENT IS FOR ONE YEAR AND WILL REMAIN IN EFFECT ON AN ANNUAL BASIS UNLESS TERMINATED PURSUANT TO THE AGREEMENT. THE FEE IS COMPUTED AT 4.5% OF RENT COLLECTIONS FOR THE PRECEDING MONTH, AS DEFINED. FOR THE YEAR ENDED DECEMBER 31, 2024, PROPERTY MANAGEMENT FEES OF $16,755 WERE INCURRED AND PAID. AHDC PC DR, LLC (PARKSTONE) WAS MANAGED BY JBGS/TRS, L.L.C., AN UNRELATED PARTY, PURSUANT TO THE TERMS OF A MANAGEMENT AGREEMENT DATED JANUARY 28, 2020. THE AGREEMENT IS FOR AN INITIAL TWO-YEAR TERM AND WILL REMAIN IN EFFECT ON AN ANNUAL ONE-YEAR TERM BASIS UNLESS TERMINATED PURSUANT TO THE AGREEMENT. THE FEE IS COMPUTED AT 4% OF GROSS RECEIPT COLLECTIONS. FOR THE YEAR ENDED DECEMBER 31, 2024, PROPERTY MANAGEMENT FEES OF $52,902 WERE INCURRED AND $0 REMAINS PAYABLE. ON MARCH 12, 2024, THE MANAGEMENT AGREEMENT WAS TERMINATED AND PARKSTONE ENTERED INTO A NEW PROPERTY MANAGEMENT AGREEMENT WITH S.L. NUSBAUM REALTY CO., AN UNRELATED THIRD PARTY. UNDER THE NEW PROPERTY MANAGEMENT AGREEMENT, THE PROPERTY MANAGEMENT FEE IS BASED ON 4% OF THE PROJECT'S GROSS RENT COLLECTIONS, AS DEFINED. FOR THE YEAR ENDED DECEMBER 31, 2024, PROPERTY MANAGEMENT FEES OF $226,053 WERE INCURRED AND PAID. AHDC FOUR MILE RD, LLC (PARK VUE) IS OBLIGATED UNDER THE TERMS OF A PROPERTY MANAGEMENT AGREEMENT WITH S.L. NUSBAUM REALTY CO., AN UNRELATED PARTY. FEES ARE COMPUTED BASED ON 4% OF THE GROSS RENTAL COLLECTIONS AS DEFINED BY THE PROPERTY MANAGEMENT AGREEMENT. THE AGREEMENT IS FOR ONE YEAR WITH AUTOMATIC ANNUAL RENEWALS THEREAFTER. FOR THE YEAR ENDED DECEMBER 31, 2024, THE PROPERTY MANAGEMENT FEES OF $148,206 WERE INCURRED AND PAID. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND THE ACCOUNTANTS. THE DRAFT IS COMPARED TO THE PRIOR YEAR'S RETURN AND THE FINANCIAL STATEMENTS. THE EXECUTIVE DIRECTOR OR THE TREASURER GIVES THE APPROVAL FOR THE FINAL VERSION OF THE FORM 990 TO BE CREATED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF BOARD OF DIRECTORS OR APPROPRIATE COMMITTEE WITH DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT ALEXANDRIA HOUSING DEVELOPMENT CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALEXANDRIA HOUSING DEVELOPMENT CORPORATION (AHDC) BOARD OF DIRECTORS EMPLOYED A COMPENSATION SPECIALIST TO ANALYZE THE COMPENSATION PACKAGE FOR THE AHDC'S PRESIDENT, JONATHAN D FREDERICK. AHDC'S PRESIDENT USED INDUSTRY REPORTS, NAMELY A LOCAL AFFORDABLE HOUSING REGIONAL NETWORK REPORT, TO ENSURE SALARIES FOR KEY EMPLOYEES WERE CONSISTENT WITH THE MARKET FOR LIKE JOB DESCRIPTIONS. IN ADDITION, AHDC MEASURE PERFORMANCE. PERFORMANCE IS ASSESSED BASED ON THREE MAJOR COMPONENTS: PROGRESS ON PLANNED STRATEGIC GOALS, COMPLETION OF DAILY TASKS, AND FULFILLMENT OF THE TEAM MEMBER'S STATED JOB DESCRIPTION. THE QUALITY OF PERFORMANCE IS DETERMINED BY EVALUATING INCORPORATION OF CULTURE VALUES, USE OF PROFESSIONAL DEVELOPMENT OPPORTUNITIES, AND SUCCESS MEETING EXPECTATIONS ON BEHAVIOR AND WORK STANDARDS. ACCORDING TO PERFORMANCE REVIEW RESULTS AND BUDGET AVAILABLE, TEAM MEMBERS ARE ASSIGNED COMPENSATION DEPENDENT ON THEIR GRADE LEVEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS OR UPON REQUEST. |
| FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE: | UTILITIES $ 1,319,188 REAL ESTATE TAXES 1,194,291 REPAIRS & MAINTENANCE 1,226,176 SUPPLIES 262,557 MORTGAGE INTEREST 6,577,592 TOTAL OCCUPANCY EXPENSE $10,579,804 |
| FORM 990, PART XI, LINE 9: | BAD DEBT RECOVERY 2,543. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| AHDC RPO UNIT #1 LLC | |||||||||
| 209 MADISON STREET 500 | ALEXANDRIA | VA | 22314 | 273390388 | PROVIDE A RESIDENTIAL POLICE OFFICER UNIT FOR A MEMBER OF THE ALEXANDRIA PD | VA | $1,200 | $354,441 | ALEXANDRIA HOUSING DEVELOPMENT CORPORATION |
| AHDC ELLSWORTH LLC | |||||||||
| 209 MADISON STREET 500 | ALEXANDRIA | VA | 22314 | 842277440 | AFFORDABLE HOUSING | VA | $384,189 | $4,123,705 | ALEXANDRIA HOUSING DEVELOPMENT CORPORATION |
| AHDC PC DR LLC | |||||||||
| 209 MADISON STREET 500 | ALEXANDRIA | VA | 22314 | 844059118 | AFFORDABLE HOUSING | VA | $8,744,965 | $98,520,173 | ALEXANDRIA HOUSING DEVELOPMENT CORPORATION |
| AHDC ACQUISITION I LLC | |||||||||
| 209 MADISON STREET 500 | ALEXANDRIA | VA | 22314 | 452593866 | AFFORDABLE HOUSING | VA | $0 | $0 | ALEXANDRIA HOUSING DEVELOPMENT CORPORATION |
| AHDC FOUR MILE RD LLC | |||||||||
| 209 MADISON STREET 500 | ALEXANDRIA | VA | 22314 | 880723725 | AFFORDABLE HOUSING | VA | $4,127,942 | $50,825,873 | ALEXANDRIA HOUSING DEVELOPMENT CORPORATION |
| AHDC GLEBE MOUNT VERNON LLC | |||||||||
| 209 MADISON STREET 500 | ALEXANDRIA | VA | 22314 | 884169024 | AFFORDABLE HOUSING | VA | $82,038 | $37,041,564 | ALEXANDRIA HOUSING DEVELOPMENT CORPORATION |
| AHDC SEMINARY LLC | |||||||||
| 209 MADISON STREET 500 | ALEXANDRIA | VA | 22314 | 883049337 | AFFORDABLE HOUSING | VA | $0 | $11,847,577 | ALEXANDRIA HOUSING DEVELOPMENT CORPORATION |
| AHDC 2800 PARK CENTER DR LLC | |||||||||
| 209 MADISON STREET 500 | ALEXANDRIA | VA | 22314 | 841650039 | AFFORDABLE HOUSING | VA | $0 | $102,731 | ALEXANDRIA HOUSING DEVELOPMENT CORPORATION |
| AHDC GMV 4A LLC | |||||||||
| 209 MADISON STREET 500 | ALEXANDRIA | VA | 22314 | 990805181 | AFFORDABLE HOUSING | VA | $0 | $0 | ALEXANDRIA HOUSING DEVELOPMENT CORPORATION |
| AHDC GMV 9A LLC | |||||||||
| 209 MADISON STREET 500 | ALEXANDRIA | VA | 22314 | 920519388 | AFFORDABLE HOUSING | VA | $0 | $0 | ALEXANDRIA HOUSING DEVELOPMENT CORPORATION |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEXANDRIA POTOMAC STATION LIMITED PARTNERSHIP | |||||||||||||
| 209 MADISON STREET 500 | ALEXANDRIA | VA | 22314 | 208564728 | AFFORDABLE HOUSING | VA | AHDC POTOMAC STATION INC | RELATED | -$466,953 | $4,730,865 | 0 | Yes (1) | 0.00010 |
| ALEXANDRIA TRILOGY PROPERTIES LIMITED PARTNERSHIP | |||||||||||||
| 209 MADISON STREET 500 | ALEXANDRIA | VA | 22314 | 462293850 | AFFORDABLE HOUSING | VA | AHDC ALL PROPERTIES INC | RELATED | $55,588 | $903,887 | 0 | Yes (1) | 0.00010 |
| ALEXANDRIA GATEWAY LIMITED PARTNERSHIP | |||||||||||||
| 209 MADISON STREET 500 | ALEXANDRIA | VA | 22314 | 811594439 | AFFORDABLE HOUSING | VA | AHDC GATEWAY INC | RELATED | $1,050,306 | 0 | Yes (1) | 0.00010 | |
| ALEXANDRIA LACY COURT LIMITED PARTNERSHIP | |||||||||||||
| 209 MADISON STREET 500 | ALEXANDRIA | VA | 22314 | 823219866 | AFFORDABLE HOUSING | VA | AHDC LACY COURT INC | RELATED | $1,576,017 | 0 | Yes (1) | 0.00010 | |
| ALEXANDRIA NORTH HENRY LIMITED PARTNERSHIP | |||||||||||||
| 209 MADISON STREET 500 | ALEXANDRIA | VA | 22314 | 820989497 | AFFORDABLE HOUSING | VA | AHDC NORTH HENRY INC | RELATED | -$104 | $3,774,263 | 0 | Yes (1) | 0.00010 |
| ALEXANDRIA GMV 4A LLC | |||||||||||||
| 209 MADISON STREET 500 | ALEXANDRIA | VA | 22314 | 990783463 | AFFORDABLE HOUSING | VA | AHDC GMV 4A LLC | RELATED | $2,393 | 0 | Yes (1) | 0.00010 | |
| ALEXANDRIA GMV 9A LLC | |||||||||||||
| 209 MADISON STREET 500 | ALEXANDRIA | VA | 22314 | 920493392 | AFFORDABLE HOUSING | VA | AHDC GMV 9A LLC | RELATED | $1,840 | 0 | Yes (1) | 0.00010 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AHDC POTOMAC STATION INC | ||||||||||||
| 209 MADISON STREET 500 | ALEXANDRIA | VA | 22314 | 208564608 | AFFORDABLE HOUSING | VA | ALEXANDRIA HOUSING DEVELOPMENT CORPORATION | C | $12,879 | -$3,533,930 | 1.00000 | Yes (1) |
| AHDC ALL PROPERTIES INC | ||||||||||||
| 209 MADISON STREET 500 | ALEXANDRIA | VA | 22314 | 462273579 | AFFORDABLE HOUSING | VA | ALEXANDRIA HOUSING DEVELOPMENT CORPORATION | C | $55,588 | -$977,560 | 1.00000 | Yes (1) |
| AHDC NORTH HENRY INC | ||||||||||||
| 209 MADISON STREET 500 | ALEXANDRIA | VA | 22314 | 820988724 | AFFORDABLE HOUSING | VA | ALEXANDRIA HOUSING DEVELOPMENT CORPORATION | C | $3 | -$868 | 1.00000 | Yes (1) |
| AHDC GATEWAY INC | ||||||||||||
| 209 MADISON STREET 500 | ALEXANDRIA | VA | 22314 | 811549141 | AFFORDABLE HOUSING | VA | ALEXANDRIA HOUSING DEVELOPMENT CORPORATION | C | 1.00000 | Yes (1) | ||
| AHDC LACY COURT INC | ||||||||||||
| 209 MADISON STREET 500 | ALEXANDRIA | VA | 22314 | 823219536 | AFFORDABLE HOUSING | VA | ALEXANDRIA HOUSING DEVELOPMENT CORPORATION | C | 1.00000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDRIA POTOMAC STATION LIMITED PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionTypeTxt |
| Involved | $77,774 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |
Comments