Civic Intelligence

Perry S Hall Inc.

990 • Fiscal year 2022 • EIN 54-1358850

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
2311 Huntington AvenueAlexandria, VA 22303

(703) 642-3830

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$268,602

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

407%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$8,812,239

Up $1,051,044 (+14%) from 2021

Net Assets

Up

$8,812,239

Up $4,755,893 (+117%) from 2021

Liabilities

Down

$0

Down $3,704,849 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Up

$5,436,104

Up $4,363,803 (+407%) from 2021

Expenses

Down

$680,211

Down $389,384 (-36%) from 2021

Net Income

Up

$4,755,893

Up $4,753,187 (+175654%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$8,812,239
Liabilities$0
Net Assets$8,812,239
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$5,436,104
Expenses$680,211
Net Income$4,755,893
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$8,876,307
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
Other Notes and Loans Receivable, Net$4,106,501$8,812,239▲ $4,705,738
Land, Buildings, and Equipment, Net$3,474,278$0▼ $3,474,278
Cash and Non-Interest-Bearing Accounts$44,754$0▼ $44,754
Accounts Receivable$226$0▼ $226
Total Assets$7,761,195$8,812,239▲ $1,051,044
Other Assets Total$135,436$0▼ $135,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,653,242$0▼ $3,653,242
Escrow Account Liability$27,049$0▼ $27,049
Accounts Payable and Accrued Expenses$19,722$0▼ $19,722
Deferred Revenue$4,836$0▼ $4,836
Total Liabilities$3,704,849$0▼ $3,704,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,056,346$8,812,239▲ $4,755,893
Total Net Assets Fund Balance$4,056,346$8,812,239▲ $4,755,893
Total Liabilities and Net Assets / Fund Balance$7,761,195$8,812,239▲ $1,051,044
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John GibbPresident
Shelley S MurphySecretary
Michael T CrannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,049
Investment Income
$5,169,055
Other Revenue
$0
Change in Net Assets
$4,755,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,056
Salaries, Compensation, and Employee Benefits$69,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,391--$128,391
Payments to Affiliates$80,806--$80,806
Interest$54,899--$54,899
Other Salaries and Wages$53,611--$53,611
Fees for Services Management$26,978--$26,978
Occupancy$21,627--$21,627
Other Employee Benefits$12,176--$12,176
Insurance$11,698--$11,698
Office Expenses$4,242--$4,242
Payroll Taxes$3,368--$3,368
Information Technology$2,323--$2,323
Other Expenses$1,006--$1,006
Advertising$825--$825
All Other Expenses$105--$105
Total Functional Expenses$680,211$0$0$680,211
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 35% controlled entity
No
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
2311 HUNTINGTON AVENUE, ALEXANDRIA, VA 22303

Signing Officer

Name
Kamilah Mcafee
Title
Secretary
Phone
7036423830
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kamilah Mcafee
Formed
1985
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

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 3

“The property was sold on 4/19/22. Rental operations have ceased.”

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 $0 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, 2022. 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 2019 remain open.”

Raw XML AppendixShowing 400 of 1,086 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/PYSalariesCompEmpBnftPaidAmt0201614
IRS990/PYTotalExpensesAmt01069595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01072301
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04755893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0755553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0956030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0988258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0957286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0945301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04113924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0309258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0755553
IRS990ScheduleA/InvestmentIncomeCYPct00.15520
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82480
IRS990ScheduleA/PublicSupportPY509Pct00.81400
IRS990ScheduleA/PublicSupportTotal509Amt04016372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt097552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt097552
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt097552
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt097552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0956030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0988258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0957286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0945301
IRS990ScheduleA/Total509Grp/TotalAmt04113924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0576307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01072301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01106663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01057542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01056664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04869477
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT OF $0 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, 2022. 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 2019 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/CompensationBasedOnRltdOrgsAmt0245000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELLEY S MURPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0268602
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDINGS, FF&E AND LAND
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WESLEY QUARRY STATION LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-04-19
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0872377425
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt08300000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0PARTNERSHIP
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02311 HUNTINGTON AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd022303
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY OF THE ORGANIZATION WAS SOLD FOR THE PURPOSES OF REHABBING THE PROPERTY AND HOLDING IT OUT FOR AFFORDABLE HOUSING.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH N, PART III
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY WAS SOLD ON 4/19/22. RENTAL OPERATIONS HAVE CEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd01
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PERRY S HALL INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WESLEY QUARRY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0822071103
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt08812239
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt04755893
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05515 CHEROKEE AVENUE SUITE 204
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd022312
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,812,239
Liabilities
$0
Net assets
$8,812,239
Revenue
$5,436,104
Expenses
$680,211
Net income
$4,755,893
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