Civic Intelligence

Perry S Hall Inc.

990 • Fiscal year 2014 • EIN 54-1358850

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
5515 Cherokee Avenue Suite 204Alexandria, VA 22312

(703) 642-3830

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$172,208

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

95th percentile

63%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

780%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$3,339,519

Up $1,289,435 (+63%) from 2013

Net Assets

Up

$3,339,519

Up $6,174,880 (+218%) from 2013

Liabilities

Down

$0

Down $4,885,445 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

Up

$7,070,367

Up $6,267,227 (+780%) from 2013

Expenses

Up

$895,487

Up $132,230 (+17%) from 2013

Net Income

Up

$6,174,880

Up $6,134,997 (+15382%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $2,102,112Liabilities 2010: $5,079,063Net Assets 2010: -$2,976,9512010Assets 2011: $2,122,649Liabilities 2011: $5,128,706Net Assets 2011: -$3,006,0572011Assets 2012: $2,091,010Liabilities 2012: $4,966,254Net Assets 2012: -$2,875,2442012Assets 2013: $2,050,084Liabilities 2013: $4,885,445Net Assets 2013: -$2,835,3612013Assets 2014: $3,339,519Liabilities 2014: $0Net Assets 2014: $3,339,5192014Assets 2015: $3,439,704Liabilities 2015: $0Net Assets 2015: $3,439,7042015Assets 2016: $3,552,853Liabilities 2016: $0Net Assets 2016: $3,552,8532016Assets 2017: $8,129,927Liabilities 2017: $4,050,750Net Assets 2017: $4,079,1772017Assets 2018: $8,064,253Liabilities 2018: $3,998,685Net Assets 2018: $4,065,5682018Assets 2019: $8,015,692Liabilities 2019: $3,913,783Net Assets 2019: $4,101,9092019Assets 2020: $7,824,013Liabilities 2020: $3,770,373Net Assets 2020: $4,053,6402020Assets 2021: $7,761,195Liabilities 2021: $3,704,849Net Assets 2021: $4,056,3462021Assets 2022: $8,812,239Liabilities 2022: $0Net Assets 2022: $8,812,2392022Assets 2023: $4,358,025Liabilities 2023: $0Net Assets 2023: $4,358,0252023Assets 2024: $4,488,766Liabilities 2024: $0Net Assets 2024: $4,488,7662024

Highlighted filing

2014

Assets$3,339,519
Liabilities$0
Net Assets$3,339,519
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $833,0092010Expenses 2011: $665,2792011Expenses 2012: $755,7122012Revenue 2013: $803,140Expenses 2013: $763,257Net Income 2013: $39,8832013Revenue 2014: $7,070,367Expenses 2014: $895,487Net Income 2014: $6,174,8802014Revenue 2015: $100,185Expenses 2015: $0Net Income 2015: $100,1852015Revenue 2016: $113,149Expenses 2016: $0Net Income 2016: $113,1492016Revenue 2017: $748,926Expenses 2017: $2,514,343Net Income 2017: -$1,765,4172017Revenue 2018: $1,056,664Expenses 2018: $1,070,273Net Income 2018: -$13,6092018Revenue 2019: $1,057,542Expenses 2019: $1,021,201Net Income 2019: $36,3412019Revenue 2020: $1,106,663Expenses 2020: $1,154,932Net Income 2020: -$48,2692020Revenue 2021: $1,072,301Expenses 2021: $1,069,595Net Income 2021: $2,7062021Revenue 2022: $5,436,104Expenses 2022: $680,211Net Income 2022: $4,755,8932022Revenue 2023: $126,933Expenses 2023: $4,581,147Net Income 2023: -$4,454,2142023Revenue 2024: $130,741Expenses 2024: $0Net Income 2024: $130,7412024

Highlighted filing

2014

Revenue$7,070,367
Expenses$895,487
Net Income$6,174,880
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$8,867,078
Mission and Program Overview

Mission

To provide the subordinate financing for pq apartments, llc (d/b/a union on queen), a 193-mixed income rental project, located in arlington, virginia. To serve as the sole member in wesley quarry, llc (d/b/a quarry station apts.), a 79-unit senior affordable project, located in manassas, va.

Provide low-income persons with 50 units of affordable housing and resident services

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$3,339,519-
Land, Buildings, and Equipment, Net$1,821,215$0▼ $1,821,215
Cash and Non-Interest-Bearing Accounts$164,061$0▼ $164,061
Investments Program Related$16,944$0▼ $16,944
Intangible Assets$13,614$0▼ $13,614
Accounts Receivable$5,228$0▼ $5,228
Prepaid Expenses and Deferred Charges$956$0▼ $956
Total Assets$2,050,084$3,339,519▲ $1,289,435
Other Assets Total$28,066$0▼ $28,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,824,856$0▼ $4,824,856
Escrow Account Liability$27,398$0▼ $27,398
Accounts Payable and Accrued Expenses$24,630$0▼ $24,630
Other Liabilities$4,823$0▼ $4,823
Deferred Revenue$3,738$0▼ $3,738
Total Liabilities$4,885,445$0▼ $4,885,445
Net Assets / Fund Balance
Unrestricted Net Assets$-2,835,361$3,339,519▲ $6,174,880
Total Net Assets Fund Balance$-2,835,361$3,339,519▲ $6,174,880
Total Liabilities and Net Assets / Fund Balance$2,050,084$3,339,519▲ $1,289,435
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Leslie SteenAssistant Secretary$123,623$123,623

Board Members and Trustees

NameTitle
Michael W Graff JrFormer President
Jeffrey GreenspanPresident
George KostelBoard Member
Casey BrillFormer Treasurer
Shelley MurphySecretary
James BarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,101
Program Service Revenue
$472,572
Investment Income
$6,435,694
Other Revenue
$0
Change in Net Assets
$6,174,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,070,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,070,367
Total Revenue per Form 990
$7,070,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,864
Grants and Similar Amounts Paid$416,247
Salaries, Compensation, and Employee Benefits$54,376
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$416,247--$416,247
Occupancy$310,742--$310,742
Depreciation Depletion$54,348--$54,348
Other Salaries and Wages$44,159--$44,159
Fees for Services Management$28,561--$28,561
Office Expenses$10,323--$10,323
Fees for Services Accounting-$7,500-$7,500
Other Employee Benefits$6,264--$6,264
Payroll Taxes$3,953--$3,953
Fees for Services Legal$2,800--$2,800
Travel$2,263--$2,263
Insurance$1,453--$1,453
Other Expenses$104--$104
Advertising$25--$25
Total Functional Expenses$887,987$7,500$0$895,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$895,487
Total Expenses per Audited Statements$895,487
Total Expenses per Form 990$895,487
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westley Housing Development Corporation of Northern VirginiaAlexandria, VA501(c)(3)ASSISTANCE TO SUPPORT RECIPIENT'S EXEMPT PURPOSE$416,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Beginning on september 1, 2011, the corporation became 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 5% 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, 2014, management fees of $28,561 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 conflicts 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 conflct 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.”

Filing and Contact Details

Filer

Filer Name
Perry S Hall Inc
EIN
54-1358850
Phone
7036423830
Address
5515 CHEROKEE AVENUE SUITE 204, ALEXANDRIA, VA 22312

Signing Officer

Name
Shelley Murphy
Title
Secretary
Phone
7036423830
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Murphy
Formed
1985
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hertzbach & Company Pa
Address
800 RED BROOK BLVD SUITE 300, OWINGS MILLS, MD 21117
Preparer
Jeffrey M Kleeman
Phone
4103633200
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“Describe changes in committee oversight of the financial statement audit. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The amount 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 deposit liability. Virginia rent escrow law requires the corporation to maintain a separate account for deposits paid by the tenants, and to credit the deposits annually with interest at 4% below the federal reserve board discount rate as of january 1 of each year. Tenant security deposits are held in a federally insured bank. The property was sold on 10/24/2014, therefore, there is no ending balance.”

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code, except for unrelated business income as defined in the code. The corporation did not have any unrelated business income during the year ended december 31, 2014. 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, 2011 through december 31, 2014 remain open to examination by tax jurisdictions to which the corporation is subject.”

Raw XML AppendixShowing 400 of 871 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1OTHER TAXES AND LICENSE
IRS990/OtherExpensesGrp/Desc2OTHER RENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt04067
IRS990/OtherExpensesGrp/ProgramServicesAmt12678
IRS990/OtherExpensesGrp/ProgramServicesAmt2104
IRS990/OtherExpensesGrp/TotalAmt04067
IRS990/OtherExpensesGrp/TotalAmt12678
IRS990/OtherExpensesGrp/TotalAmt2104
IRS990/OtherLiabilitiesGrp/BOYAmt04823
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044159
IRS990/OtherSalariesAndWagesGrp/TotalAmt044159
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03339519
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03953
IRS990/PayrollTaxesGrp/TotalAmt03953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHELLEY MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079000
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt0593586
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0603884
IRS990/PYRevenuesLessExpensesAmt039883
IRS990/PYSalariesCompEmpBnftPaidAmt090671
IRS990/PYTotalExpensesAmt0763257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0803140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06174880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0162101
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06889861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0733169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0603884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0660067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0635349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0612012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02983883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022259
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76510
IRS990ScheduleA/PublicSupportPY509Pct00.78570
IRS990ScheduleA/PublicSupportTotal509Amt02860849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0160766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0201619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0251188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0197365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0856203
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt045265
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0160766
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0201619
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0251188
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0197365
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0856203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0634672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0802884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0806067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0715349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0758080
IRS990ScheduleA/Total509Grp/TotalAmt03717052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0653077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0803140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0806525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0716173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0760396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03739311
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0895487
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07070367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT 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 DEPOSIT LIABILITY. VIRGINIA RENT ESCROW LAW REQUIRES THE CORPORATION TO MAINTAIN A SEPARATE ACCOUNT FOR DEPOSITS PAID BY THE TENANTS, AND TO CREDIT THE DEPOSITS ANNUALLY WITH INTEREST AT 4% BELOW THE FEDERAL RESERVE BOARD DISCOUNT RATE AS OF JANUARY 1 OF EACH YEAR. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK. THE PROPERTY WAS SOLD ON 10/24/2014, THEREFORE, THERE IS NO ENDING BALANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2014. 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, 2011 THROUGH DECEMBER 31, 2014 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH THE CORPORATION IS SUBJECT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0895487
IRS990ScheduleD/TotalRevenuePerForm990Amt07070367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07070367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895487
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0416247
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO SUPPORT RECIPIENT'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA
IRS990ScheduleI/RecipientTable/RecipientEIN0510155779
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05515 CHEROKEE AVENUE SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022312
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY CALCULATES ITS AVAILABLE SURPLUS CASH. EXCESS SURPLUS CASH IS CONTRIBUTED TO WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA (WHDC) IN THE FORM OF ASSISTANCE TO SUPPORT THEIR EXEMPT PURPOSE. THE ORGANIZATION DOES NOT FORMALLY MONITOR THE USE OF THE CONTRIBUTED FUNDS. HOWEVER, WHDC IS AN AFFILIATE OF THE ORGANIZATION AND HAS A EXEMPT PURPOSE SIMILAR TO THE FILING ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELLEY MURPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,339,519
Liabilities
$0
Net assets
$3,339,519
Revenue
$7,070,367
Expenses
$895,487
Net income
$6,174,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.00$4.49$0.13$0.00$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.13$4.58$4.45
2022Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$5.44$0.68$4.76
2021Detailed filing. Detailed filing data is available for this year.$7.76$3.70$4.06$1.07$1.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.82$3.77$4.05$1.11$1.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$8.02$3.91$4.10$1.06$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.06$4.00$4.07$1.06$1.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.13$4.05$4.08$0.75$2.51$1.77
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.11$0.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.10$0.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$7.07$0.90$6.17
2013Detailed filing. Detailed filing data is available for this year.$2.05$4.89$2.84$0.80$0.76$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$4.97$2.88$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$5.13$3.01$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$5.08$2.98$0.83