WESLEY ASI OF NORTHERN VIRGINIA: Form 990, tax year 2011
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- Organization
- WESLEY ASI OF NORTHERN VIRGINIA (EIN 33-0998489)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-11
- IRS object ID
- 201212859349300951
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-11T14:51:49-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521158459 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERTZBACH & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 RED BROOK BLVD SUITE 300 | AddressLine1 |
| City | OWINGS MILLS | City |
| State | MD | State |
| ZIP Code | 21117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330998489 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESLEY ASI OF NORTHERN VIRGINIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WESL | NameControl |
| Phone | 7036423830 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5515 CHEROKEE AVE NO 204 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22312 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHELLEY MURPHY | Name |
| Title | SECRETARY | Title |
| Phone | 7036423830 | Phone |
| Date Signed | 2012-10-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY M KLEEMAN | Name |
| PTIN | P00849057 | PTIN |
| Phone | 4103633200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHELLEY MURPHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5515 CHEROKEE AVE SUITE 204 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 183294 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE LOW-INCOME HOUSING AND SERVICES TO HANDICAPPED PEOPLE LIVING IN 22 UNITS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 192672 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 183210 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 84 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 192672 | TotalRevenuePriorYear |
| Total Revenue Current Year | 183294 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 32053 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34612 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 202103 | OtherExpensePriorYear |
| Other Expenses Current Year | 183767 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 234156 | TotalExpensesPriorYear |
| Total Expenses Current Year | 218379 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -41484 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -35085 | RevenuesLessExpensesCY |
| Total Assets BOY | 2745097 | TotalAssetsBOY |
| Total Assets EOY | 2715330 | TotalAssetsEOY |
| Total Liabilities BOY | 3111703 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3117021 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -366606 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -401691 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE LOW INCOME HOUSING AND SERVICES FOR PERSONS WITH DISABILITIES IN A 22 UNIT FACILITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 209379 | Expense |
| Revenue | 183210 | Revenue |
| Description | PROVIDES 22 UNITS OF LOW-INCOME HOUSING AND SERVICES TO PERSONS WITH DISABILITIES | Description |
| Total Program Service Expense | 209379 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESLEY HOUSING DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7036423830 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5515 CHEROKEE AVE SUITE 204 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KAREN W BROWN MED CRC | ||||||
| SECRETARY/ TREASURER | 0.20 | X | X | 0 | 0 | 0 |
| DAVID BURDS | ||||||
| PRESIDENT / VICE PRESIDENT | 0.20 | X | X | 0 | 0 | 0 |
| MARY COCKER | ||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |
| GEORGE KOSTEL | ||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |
| SHELLEY MURPHY | ||||||
| ASSISTANT SECRETARY | 0.20 | X | X | 0 | 168585 | 12942 |
| BETH PAUTLER | ||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |
| STEPHEN VANDER SCHAAF | ||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 168585 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12942 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL ASSISTANCE PAYM | 531110 | 127602 | 127602 |
| RENTAL INCOME | 531110 | 52116 | 52116 |
| LAUNDRY & VENDING | 531110 | 3367 | 3367 |
| TENANT CHARGES | 531110 | 125 | 125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 183210 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84 | TotalRevenueColumn |
| Exclusion | $84 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 183294 | TotalRevenueColumn |
| Related Or Exempt Function Income | 183210 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $84 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28352 | Total |
| Program Services | 28352 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4098 | Total |
| Program Services | 4098 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2162 | Total |
| Program Services | 2162 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18364 | Total |
| Program Services | 18364 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Management And General | 250 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8750 | Total |
| Management And General | 8750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550 | Total |
| Program Services | 550 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7860 | Total |
| Program Services | 7860 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74828 | Total |
| Program Services | 74828 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283 | Total |
| Program Services | 283 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67519 | Total |
| Program Services | 67519 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653 | Total |
| Program Services | 653 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FINANCIAL EXPENSE | 3761 | 3761 |
| OTHER TAXES AND INSURAN | 621 | 621 |
| RENT EXPENSE | 328 | 328 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218379 | Total |
| Program Services | 209379 | ProgramServices |
| Management And General | 9000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28069 | BOY |
| EOY | 76851 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92339 | BOY |
| EOY | 81334 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1529 | BOY |
| EOY | 519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2926285 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 376095 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2617709 | BOY |
| EOY | 2550190 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5451 | BOY |
| EOY | 6436 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2745097 | BOY |
| EOY | 2715330 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3315 | BOY |
| EOY | 3041 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1931 | BOY |
| EOY | 8356 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4644 | BOY |
| EOY | 4760 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2534800 | BOY |
| EOY | 2534800 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567013 | BOY |
| EOY | 566064 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3111703 | BOY |
| EOY | 3117021 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -366606 | BOY |
| EOY | -401691 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -366606 | BOY |
| EOY | -401691 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2745097 | BOY |
| EOY | 2715330 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -35085 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 59302 | CurrentTaxYearMinus3Years |
| Total | 59302 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183210 | CurrentTaxYear |
| Total | 709200 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183210 | CurrentTaxYear |
| Total | 768502 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 73356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6295 | CurrentTaxYear |
| Total | 79651 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 73356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6295 | CurrentTaxYear |
| Total | 79651 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 688851 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Current Tax Year | 84 | CurrentTaxYear |
| Total | 562 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Current Tax Year | 84 | CurrentTaxYear |
| Total | 562 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183294 | CurrentTaxYear |
| Total | 769064 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 525000 | OtherCostOrOtherBasis |
| Book Value | 525000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2303083 | OtherCostOrOtherBasis |
| Depreciation | 321265 | Depreciation |
| Book Value | 1981818 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98202 | OtherCostOrOtherBasis |
| Depreciation | 54830 | Depreciation |
| Book Value | 43372 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2550190 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO WHDC | $537,869 |
| DEVELOPER FEE PAYABLE | $27,282 |
| DUE TO WPMC | $913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 566064 | TotalOfAmounts |
| Total Revenue | 183294 | TotalRevenue |
| Total Expenses | 218379 | TotalExpenses |
| Excess Or Deficit For Year | -35085 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -35085 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 183294 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 183294 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 183294 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 218379 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 218379 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 218379 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE AMOUNT OF $6,436 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. | |
| PART X: | THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2011 AND 2010. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION HAS ADOPTED FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON ITS EVALUATION, THE CORPORATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES. THE TAX YEARS ENDED DECEMBER 31, 2008 THROUGH DECEMBER 31, 2011 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH THE CORPORATION IS SUBJECT. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHELLEY MURPHY | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 168585 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 6360 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 6582 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 181527 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE CORPORATION IS OBLIGATED UNDER THE TERMS OF A MANAGEMENT AGREEMENT WITH WHDC. UNDER THE TERMS OF THE AGREEMENT, THE CORPORATION WILL PAY WHDC 10% OF GROSS RENTAL COLLECTIONS FOR ANNUAL PROPERTY MANAGEMENT SERVICES. THE CALCULATED FEE IS PAID ON A MONTHLY BASIS. DURING THE YEAR ENDED DECEMBER 31, 2011, PROPERTY MANAGEMENT FEES TOTALING $18,364 WERE CHARGED TO OPERATIONS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT TAX RETURN IS SENT TO THE GOVERNING BODY (BOARD OF DIRECTORS). THE BOARD OF DIRECTORS REVIEWS THE RETURN AND RESOLVES ANY QUESTIONS. THE BOARD OF DIRECTORS SENDS APPROVAL TO THE TAX PREPARER TO FINALIZE THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES EACH DIRECTOR AND/OR OFFICER TO ANNUALLY DISCLOSE HIS/HER KNOWLEDGE AND UNDERSTANDING OF THE POLICY WHICH INCLUDES THE DUTY OF THE DIRECTOR AND/OR OFFICER TO DISCLOSE TO THE BOARD OF DIRECTORS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS (EXCLUDING ANY MEMBER WHICH IS PARTY TO THE CONFLICT) IS RESPONSIBLE FOR REVIEWING THE POTENTIAL CONFLICT AND MAKING THE DETERMINATION IF AN ACTUAL CONFLICT OF INTEREST EXISTS. UPON KNOWLEDGE THAT A CONFLICT WAS NOT PROPERLY DISCLOSED TO THE BOARD OF DIRECTORS, APPROPRIATE CORRECTIVE AND DISCIPLINARY ACTIONS SHALL BE TAKEN. INDIVIDUALS PARTY TO ANY CONFLICTS OF INTEREST SHALL BE PRECLUDED FROM VOTING ON ANY MATTERS ASSOCIATED WITH THE ARRANGEMENT OR TRANSACTION INVOLVING SUCH CONFLICT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990 PART VII COLUMN B | AS BOARD OF DIRECTOR AND SECRETARY, SHELLEY MURPHY DOES NOT RECEIVE COMPENSATION FOR HER ROLE IN THE ORGANIZATION. SHE WORKS APPROXIMATELY 0.2 HOURS PER WEEK AS A BOARD MEMBER. SHE IS EMPLOYED, WORKING ON AVERAGE 40 HOURS PER WEEK, BY WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA, A RELATED ORGANIZATION, AS THE ORGANIZATION'S PRESIDENT AND CEO FOR WHICH SHE RECEIVES HER SALARY AND BENEFITS. | DESCRIBE HOURS FOR RELATED ORGANIZATION |
| FORM 990 PART XII LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | DESCRIBE CHANGES IN COMMITTEE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESLEY LINCOLNIA LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5515 CHEROKEE AVEUNE SUITE 204 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | OWNING AND LEASING THE LAND FOR A 128 UNIT LIHTC PROPERTY | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| WESLEY HOUSING DEVELOPMENT CORPORATION | ||||||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 510155779 | PROVIDES SERVICES IN ASSISTING THE DEVELOPMENT OF AFFORDABLE HOUSING | VA | 501(C)(3) | LINE 7 | N/A | 0 |
| ACT IV INC | ||||||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 541512585 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES - 21 UNITS | VA | 501(C)(3) | LINE 9 | N/A | 0 |
| ACT V INC | ||||||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 541527218 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES - 162 UNITS | VA | 501(C)(3) | LINE 9 | N/A | 0 |
| CIRCLE PROPERTIES INC | ||||||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 541149593 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES - 74 UNITS | VA | 501(C)(4) | N/A | 0 | |
| WILLIAM WATTERS INC | ||||||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 541414755 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES - 74 UNITS | VA | 501(C)(3) | LINE 11A, I | N/A | 0 |
| WESLEY RYDELL CORPORATION | ||||||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 205289427 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | 501(C)(3) | LINE 9 | N/A | 0 |
| PERRY S HALL INC | ||||||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 541358850 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES - 62 UNITS | VA | 501(C)(3) | LINE 9 | N/A | 0 |
| SEVEN CORNERS APARTMENTS INC | ||||||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 541246483 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | 501(C)(4) | N/A | 0 | |
| WESLEY AGAPE HOUSE INC | ||||||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 541667617 | HOUSING AND SERVICES FOR PEOPLE DISABLED AS A RESULT OF HIV - 12 UNITS | VA | 501(C)(3) | LINE 9 | N/A | 0 |
| ACT INC | ||||||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 541616313 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | 501(C)(3) | N/A | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| WESLEY TRENTON LIMITED PARTNERSHIP | |||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 202843532 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A |
| QUARRY STATION SENIORS APARTMENTS LP | |||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 541981050 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A |
| WESLEY COPPERMINE LIMITED PARTNERSHIP | |||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 542042022 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A |
| WESLEY KNIGHTSBRIDGE LIMITED PARTNERSHIP | |||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 651207044 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A |
| WESLEY WHITEFIELD LIMITED PARTNERSHIP | |||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 651207051 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A |
| WESLEY PARCVIEW LIMITED PARTNERSHIP | |||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 205528855 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A |
| WESLEY NOTABENE LIMITED PARTNERSHIP | |||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 202552331 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A |
| WEXFORD WESLEY LIMITED PARTNERSHIP | |||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 541887123 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A |
| WESLEY STRAWBRIDGE LIMITED PARTNERSHIP | |||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 263133729 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A |
| WESLEY COLONIAL VILLAGE II LIMITED PARTNERSHIP | |||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 271247402 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES | VA | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| WESLEY MADISON RIDGE CORPORATION | ||||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 251920954 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C |
| WESLEY LYNHAVEN HOUSING CORPORATION | ||||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 481270045 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C |
| NOTABENE INC | ||||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 203430338 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C |
| TRENTON STREET INC | ||||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 202843852 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C |
| WESLEY BEVERLY INC | ||||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 263311388 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C |
| WESLEY HOLMES RUN INC | ||||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 205528728 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C |
| KA DEVELOPMENT COMPANY | ||||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 412124751 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C |
| WHITEFIELD COMMONS INC | ||||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 521367144 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C |
| WESLEY COPPERMINE INC | ||||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 542025850 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C |
| QUARRY STATION SENIORS APARTMENTS INC | ||||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 541981044 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C |
| WESLEY LINCOLN INC | ||||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 263133685 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C |
| KNIGHTSBRIDGE APARTMENT INC | ||||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 541177635 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C |
| WESLEY 18TH STREET LLC | ||||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 271247363 | HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES | VA | N/A | C |
| WESLEY PROPERTY MANAGEMENT COMPANY LLC | ||||||||
| 5515 CHEROKEE AVENUE SUITE 204 | ALEXANDRIA | VA | 22312 | 452281192 | PROVIDES SERVICES IN ASSISTING THE DEVELOPMENT OF AFFORDABLE HOUSING | VA | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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