Civic Intelligence

Perry S Hall Inc.

990 • Fiscal year 2017 • EIN 54-1358850

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.41x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-236%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$222,655

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

97th percentile

129%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

562%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,129,927

Up $4,577,074 (+129%) from 2016

Net Assets

Up

$4,079,177

Up $526,324 (+15%) from 2016

Liabilities

Up

$4,050,750

Up $4,050,750 from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Up

$748,926

Up $635,777 (+562%) from 2016

Expenses

Up

$2,514,343

Up $2,514,343 from 2016

Net Income

Down

-$1,765,417

Down $1,878,566 (-1660%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$8,129,927
Liabilities$4,050,750
Net Assets$4,079,177
Open 2017 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

2017

Revenue$748,926
Expenses$2,514,343
Net Income-$1,765,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$748,926
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$4,199,325▲ $4,199,325
Other Notes and Loans Receivable, Net$3,552,853$3,660,916▲ $108,063
Intangible Assets-$119,399-
Cash and Non-Interest-Bearing Accounts-$75,656-
Accounts Receivable-$425-
Total Assets$3,552,853$8,129,927▲ $4,577,074
Other Assets Total$0$74,206▲ $74,206
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,994,939-
Escrow Account Liability-$31,950-
Accounts Payable and Accrued Expenses-$16,709-
Deferred Revenue-$6,804-
Other Liabilities$0$348▲ $348
Total Liabilities$0$4,050,750▲ $4,050,750
Net Assets / Fund Balance
Unrestricted Net Assets$3,552,853$4,079,177▲ $526,324
Total Net Assets Fund Balance$3,552,853$4,079,177▲ $526,324
Total Liabilities and Net Assets / Fund Balance$3,552,853$8,129,927▲ $4,577,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,823,022$128,658$3,951,680
Land$360,044-$360,044
Equipment$16,259-$16,259
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Michael W Graff JrPresident
Casey BrillBoard Member
Shelley MurphySecretary
James BarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$640,707
Investment Income
$108,219
Other Revenue
$0
Change in Net Assets
$-1,765,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,392,617
Salaries, Compensation, and Employee Benefits$121,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,830,000--$1,830,000
Interest$140,994--$140,994
Depreciation Depletion$138,259--$138,259
Other Salaries and Wages$91,916--$91,916
Fees for Services Management$43,327--$43,327
Other Employee Benefits$23,231--$23,231
Other Expenses$20,925--$20,925
Insurance$17,188--$17,188
Information Technology$12,371--$12,371
All Other Expenses$11,630--$11,630
Payroll Taxes$6,579--$6,579
Advertising$3,123--$3,123
Fees for Services Legal$2,169--$2,169
Travel$735--$735
Office Expenses$715--$715
Occupancy$501--$501
Total Functional Expenses$2,514,343$0$0$2,514,343
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Management Fee Payable$348
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft tax return is sent to the governing body (board of directors). The board of directors reviews the return and resolves any questions. The board of directors sends approval to the tax preparer to finalize the return.”

Form 990, Part VI, Section B, Line 12C

“The organization's 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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Murphy
Formed
1985
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Damien Nickle CPA
Phone
4107834900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“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.”

Form 990, Part III, Line 1

“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.”

FORM 990, PART XI, LINE 9:

“Quarry station contributed assets at net book value 2,291,741.”

FORM 990, PART XII, LINE 2C:

“The organization has a committtee responsible for the oversight of the audit as well as the selection of the independent accountant”

Financial Statement Notes

PART IV, LINE 2B:

“The amount of $34,894 on the accompanying statement of financial position 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 seperate account for deposits paid by the tenants, and to credit the deposits annually with interest at 4% below the federal reserve board discount rate as of january 1 of each year. Tenant security deposits are held in a federally insured bank.”

PART X, LINE 2:

“The corporation is exempt from federal 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, 2017. Wesley quarry, llc (pshquarry) is a wholly owned limited liability company and its taxable income or loss passes through to, and is reportable by, its sole member perry s. Hall inc. Due to its tax-exempt status, the corporation is not subject to income taxes. Accordingly, no provision for income taxes has been included in the accompanying financial statements and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation will be subject to examination by the internal revenue service for the period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2014 remain open.”

Raw XML AppendixShowing 400 of 875 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113149
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113149
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1765417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0640707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361101
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0340214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0640707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0472571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0603884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01717162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0256
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IRS990ScheduleA/InvestmentIncomePYPct00.09390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65590
IRS990ScheduleA/PublicSupportPY509Pct00.74150
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0160766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0492012
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0285981
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt045265
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0160766
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0492012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0640707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0634672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0802884
IRS990ScheduleA/Total509Grp/TotalAmt02078263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0748926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0653077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0803140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02418477
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03823022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03951680
IRS990ScheduleD/EquipmentGrp/BookValueAmt016259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016259
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0360044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT OF $34,894 ON THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION 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 SEPERATE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS EXEMPT FROM FEDERAL 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, 2017. WESLEY QUARRY, LLC (PSHQUARRY) IS A WHOLLY OWNED LIMITED LIABILITY COMPANY AND ITS TAXABLE INCOME OR LOSS PASSES THROUGH TO, AND IS REPORTABLE BY, ITS SOLE MEMBER PERRY S. HALL INC. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION WILL BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2014 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04199325
IRS990ScheduleD/TotalLiabilityAmt0348
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0202227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELLEY MURPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0222655
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE SUBORDINATE FINANCING FOR PQ APARTMENTS, LLC (D/B/A UNION ON QUEEN), A 193-MIXED INCOME RENTAL PROJECT, LOCATED IN ARLINGTON, VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QUARRY STATION CONTRIBUTED ASSETS AT NET BOOK VALUE 2,291,741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PERRY S HALL INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WESLEY QUARRY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04079177
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-1765416
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05515 CHEROKEE AVENUE SUITE 204
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd022312
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1202843852
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2263311388
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3205528728
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4412124751

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,129,927
Liabilities
$4,050,750
Net assets
$4,079,177
Revenue
$748,926
Expenses
$2,514,343
Net income
-$1,765,417
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