WESLEY ASI OF NORTHERN VIRGINIA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WESLEY ASI OF NORTHERN VIRGINIA (EIN 33-0998489)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-20
IRS object ID
201602029349300915
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-20T12:24:36-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521158459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HERTZBACH & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 RED BROOK BLVD SUITE 300AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330998489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESLEY ASI OF NORTHERN VIRGINIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESLBusinessNameControlTxt
Phone7036423830PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15515 CHEROKEE AVENUE NO 204AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22312ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELLEY MURPHYPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone7036423830PhoneNum
Signature2016-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY M KLEEMANPreparerPersonNm
PTINP00849057PTIN
Phone4103633200PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHELLEY MURPHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15515 CHEROKEE AVE SUITE 204AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22312ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$220,310GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionPROVIDE LOW-INCOME HOUSING AND SERVICES TO HANDICAPPED PEOPLE LIVING IN 22 UNITSActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$193,463PYProgramServiceRevenueAmt
CY Program Service Revenue$219,782CYProgramServiceRevenueAmt
PY Investment Income$544PYInvestmentIncomeAmt
CY Investment Income$528CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$194,007PYTotalRevenueAmt
CY Total Revenue$220,310CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$58,930PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$59,260CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$212,636PYOtherExpensesAmt
CY Other Expenses$217,629CYOtherExpensesAmt
PY Total Expenses$271,566PYTotalExpensesAmt
CY Total Expenses$276,889CYTotalExpensesAmt
PY Revenues Less Expenses-$77,559PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$56,579CYRevenuesLessExpensesAmt
Total Assets BOY$2,561,558TotalAssetsBOYAmt
Total Assets EOY$2,437,166TotalAssetsEOYAmt
Total Liabilities BOY$3,095,342TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,027,529TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$533,784NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$590,363NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE LOW INCOME HOUSING AND SERVICES FOR PERSONS WITH DISABILITIES IN A 22 UNIT FACILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$268,139ExpenseAmt
Revenue$219,782RevenueAmt
DescPROVIDES 22 UNITS OF LOW-INCOME HOUSING AND SERVICES TO PERSONS WITH DISABILITIESDesc
Total Program Service Expenses$268,139TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESLEY HOUSING DEVELOPMENT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7036423830PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15515 CHEROKEE AVE SUITE 204AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22312ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAREN W BROWN MED CRC
SECRETARY/ TREASURER0.200.00Yes (X)Yes (X)$0$0$0
DAVID BURDS
PRESIDENT0.200.00Yes (X)Yes (X)$0$0$0
MARY COCKER
BOARD MEMBER0.200.00Yes (X)$0$0$0
GEORGE KOSTEL
BOARD MEMBER0.200.00Yes (X)$0$0$0
SHELLEY MURPHY
ASSISTANT SECRETARY0.2040.00Yes (X)Yes (X)$0$185,954$17,232
LESLIE STEEN
ASSISTANT SECRETARY0.2020.00Yes (X)Yes (X)$0$60,772$3,643
MICHAEL GRAFF JR
BOARD MEMBER0.200.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$246,726TotReportableCompRltdOrgAmt
Total Other Compensation$20,875TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL ASSISTANCE PAYM531110$144,598$144,598
RENTAL INCOME531110$70,613$70,613
LAUNDRY & VENDING531110$3,662$3,662
TENANT CHARGES531110$909$909
FieldValueIRS element (for citing)
Total Program Service Revenue$219,782TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$528TotalRevenueColumnAmt
Exclusion$528ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$220,310TotalRevenueColumnAmt
Related Or Exempt Func Income$219,782RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$528ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,576TotalAmt
Program Services$51,576ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,639TotalAmt
Program Services$3,639ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,045TotalAmt
Program Services$4,045ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$21,778TotalAmt
Program Services$21,778ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,112TotalAmt
Program Services$1,112ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,750TotalAmt
Management And General$8,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101TotalAmt
Program Services$101ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$110TotalAmt
Program Services$110ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,656TotalAmt
Program Services$12,656ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,161TotalAmt
Program Services$100,161ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17TotalAmt
Program Services$17ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,999TotalAmt
Program Services$67,999ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,297TotalAmt
Program Services$1,297ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER TAXES AND INSURAN$2,994$2,994
FINANCIAL EXPENSE$641$641
RENT EXPENSE$13$13

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$276,889TotalAmt
Program Services$268,139ProgramServicesAmt
Management And General$8,750ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,108BOYAmt
EOY$18,298EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$186,438BOYAmt
EOY$115,189EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$125EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$479BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,944,003LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$647,080LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,364,922BOYAmt
EOY$2,296,923EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,611BOYAmt
EOY$6,631EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,561,558BOYAmt
EOY$2,437,166EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,492BOYAmt
EOY$6,480EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,312BOYAmt
EOY$4,438EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$5,939BOYAmt
EOY$5,956EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,534,800BOYAmt
EOY$2,534,800EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$537,799BOYAmt
EOY$475,855EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,095,342BOYAmt
EOY$3,027,529EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$533,784BOYAmt
EOY-$590,363EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$533,784BOYAmt
EOY-$590,363EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,561,558BOYAmt
EOY$2,437,166EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$56,579ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,463CurrentTaxYearMinus1YearAmt
Current Tax Year$219,782CurrentTaxYearAmt
Total$1,003,629TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,463CurrentTaxYearMinus1YearAmt
Current Tax Year$219,782CurrentTaxYearAmt
Total$1,003,629TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,435CurrentTaxYearMinus1YearAmt
Current Tax Year$100,326CurrentTaxYearAmt
Total$304,557TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,435CurrentTaxYearMinus1YearAmt
Current Tax Year$100,326CurrentTaxYearAmt
Total$304,557TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$699,072PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$544CurrentTaxYearMinus1YearAmt
Current Tax Year$528CurrentTaxYearAmt
Total$1,702TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$544CurrentTaxYearMinus1YearAmt
Current Tax Year$528CurrentTaxYearAmt
Total$1,702TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,007CurrentTaxYearMinus1YearAmt
Current Tax Year$220,310CurrentTaxYearAmt
Total$1,005,331TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.69540PublicSupportCY509Pct
Public Support PY5090.71490PublicSupportPY509Pct
Investment Income CY0.00170InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,320,801OtherCostOrOtherBasisAmt
Depreciation$552,971DepreciationAmt
Book Value$1,767,830BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,202OtherCostOrOtherBasisAmt
Depreciation$94,109DepreciationAmt
Book Value$4,093BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,296,923TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO WHDCDesc
Amt$475,855Amt
FieldValueIRS element (for citing)
Total Liability$475,855TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$220,310TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$220,310RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$220,310TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$276,889TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$276,889ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$276,889TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2B:FormAndLineReferenceDesc
ExplanationTHE AMOUNT OF $6,631 ON THE ACCOMPANYING FORM 990, PART X, LINE 15 REPRESENTS FUNDS DEPOSITED IN A SAVINGS ACCOUNT WITH A BALANCE WHICH IS 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 CURRENT FEDERAL RESERVE BOARD DISCOUNT RATE AS OF JANUARY 1 OF EACH YEAR. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSHELLEY MURPHYPersonNm
TitleASSISTANT SECRETARYTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$185,954CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$7,446DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$9,786NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$203,186TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE 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, 2015, PROPERTY MANAGEMENT FEES TOTALING $21,778 WERE CHARGED TO OPERATIONS.
FORM 990, PART VI, SECTION A, LINE 7ABOARD 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 11THE 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 12CTHE 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 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE:UTILITIES $27,138 REPAIRS & MAINTENANCE 53,399 REAL ESTATE TAXES 12,621 PROPERTY & LIABILITY INSURANCE 7,003 TOTAL OCCUPANCY EXPENSE $100,161
FORM 990 PART XII LINE 2CDESCRIBE CHANGES IN COMMITTEE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312510155779PROVIDES SERVICES IN ASSISTING THE DEVELOPMENT OF AFFORDABLE HOUSINGVA501(C)(3)LINE 7N/A0
ACT INC
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312541616313HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIESVA501(C)(4)0WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA
ACT V INC
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312541527218HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIESVA501(C)(3)LINE 90WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA
CIRCLE PROPERTIES INC
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312541149593HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES - 74 UNITSVA501(C)(4)0WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA
PERRY S HALL INC
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312541358850HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIESVA501(C)(3)LINE 90WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA
SEVEN CORNERS APT INC
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312541246483HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIESVA501(C)(4)0WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA
WESLEY AGAPE HOUSE INC
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312541667617HOUSING AND SERVICES FOR PEOPLE DISABLED AS A RESULT OF HIV - 12 UNITSVA501(C)(3)LINE 90WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA
WILLIAM WATTERS INC
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312541414755HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES - 74 UNITSVA501(C)(3)LINE 11A, I0WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA
WESLEY RYDELL CORPORATION
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312205289427HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES -98 UNITSVA501(C)(3)LINE 90WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
WESLEY TRENTON LIMITED PARTNERSHIP
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312202843532TO PROVIDE HOUSING FOR LOW INCOME FAMILIESVAN/A
QUARRY STATION SENIORS APARTMENTS LP
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312541981050TO PROVIDE HOUSING FOR LOW INCOME FAMILIESVAN/A
WESLEY COPPERMINE LIMITED PARTNERSHIP
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312542042022TO PROVIDE HOUSING FOR LOW INCOME FAMILIESVAN/A
WESLEY KNIGHTSBRIDGE LIMITED PARTNERSHIP
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312651207044TO PROVIDE HOUSING FOR LOW INCOME FAMILIESVAN/A
WESLEY WHITEFIELD LIMITED PARTNERSHIP
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312651207051TO PROVIDE HOUSING FOR LOW INCOME FAMILIESVAN/A
WESLEY PARCVIEW LIMITED PARTNERSHIP
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312205528855TO PROVIDE HOUSING FOR LOW INCOME FAMILIESVAN/A
WESLEY NOTABENE LIMITED PARTNERSHIP
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312202552331TO PROVIDE HOUSING FOR LOW INCOME FAMILIESVAN/A
WEXFORD WESLEY LIMITED PARTNERSHIP
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312541887123TO PROVIDE HOUSING FOR LOW INCOME FAMILIESVAN/A
WESLEY STRAWBRIDGE LIMITED PARTNERSHIP
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312263133729TO PROVIDE HOUSING FOR LOW INCOME FAMILIESVAN/A
WESLEY COLONIAL VILLAGE II LIMITED PARTNERSHIP
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312271247402TO PROVIDE HOUSING FOR LOW INCOME FAMILIESVAN/A
NEW WEXFORD LLC
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312474198056TO PROVIDE HOUSING FOR LOW INCOME FAMILIESVAN/A
NEW WEXFORD BOND LLC
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312810786854TO PROVIDE HOUSING FOR LOW INCOME FAMILIESVAN/A
WESLEY LYNWATTERS LLC
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312542323392TO PROVIDE HOUSING FOR LOW INCOME FAMILIESVAN/A
WESLEY LEWINSVILLE LP
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312473246240TO PROVIDE HOUSING FOR LOW INCOME FAMILIESVAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
WESLEY LYNHAVEN HOUSING CORPORATION
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312481270045HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIESVAN/AC0
NOTABENE INC
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312203430338HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIESVAN/AC0
TRENTON STREET INC
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312202843852HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIESVAN/AC0
WESLEY BEVERLY INC
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312263311388HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIESVAN/AC0
WESLEY HOLMES RUN INC
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312205528728HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIESVAN/AC0
KA DEVELOPMENT COMPANY
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312412124751HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIESVAN/AC0
WHITEFIELD COMMONS INC
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312521367144HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIESVAN/AC0
WESLEY COPPERMINE INC
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312542025850HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIESVAN/AC0
QUARRY STATION SENIORS APARTMENTS INC
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312541981044HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIESVAN/AC0
KNIGHTSBRIDGE APARTMENTS INC
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312541177635HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIESVAN/AC0
WESLEY LINCOLN INC
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312263133685HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIESVAN/AC0
WESLEY 18TH STREET LLC
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312271247363HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIESVAN/AC0
WESLEY COMMONWEALTH LLC
5515 CHEROKEE AVENUE SUITE 204ALEXANDRIAVA22312473618894HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIESVAN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.