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← WESLEY ASI OF NORTHERN VIRGINIA

Form 990 for tax year 2023

Filed by WESLEY ASI OF NORTHERN VIRGINIA.

Totals

Total revenue
$244,275
Total expenses
$285,735
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$244,205
Investment income
$70
Other revenue
$0
Total assets, end of year
$2,010,633
Total liabilities, end of year
$2,963,745
Net assets or fund balances, end of year
-$953,112
Program services expenses (Part IX)
$250,714
Management and general expenses
$35,021
Fundraising expenses
$0
Program service expenses (Part III)
$250,714

Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL ASSISTANCE PAYM

    total $171,883 · related or exempt $171,883

  • 2b · Program service revenue: RENTAL INCOME

    total $71,595 · related or exempt $71,595

  • 2c · Program service revenue: LAUNDRY & VENDING

    total $727 · related or exempt $727

  • 3 · Investment income

    total $70 · excluded $70

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $58,112 · program services $58,112

  • 9 · Other employee benefits

    total $11,520 · program services $11,520

  • 10 · Payroll taxes

    total $2,926 · program services $2,926

  • 11a · Fees: management

    total $24,321 · management and general $24,321

  • 11b · Fees: legal

    total $307 · program services $307

  • 11c · Fees: accounting

    total $10,700 · management and general $10,700

  • 12 · Advertising and promotion

    total $506 · program services $506

  • 13 · Office expenses

    total $6,402 · program services $6,402

  • 14 · Information technology

    total $1,991 · program services $1,991

  • 16 · Occupancy

    total $102,529 · program services $102,529

  • 17 · Travel

    total $1,556 · program services $1,556

  • 22 · Depreciation, depletion and amortization

    total $61,433 · program services $61,433

  • 23 · Insurance

    total $904 · program services $904

  • 24a · Other expenses: TAXES, LICENSES & PERMI

    total $1,934 · program services $1,934

  • 24b · Other expenses: FINANCIAL EXPENSES

    total $594 · program services $594

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,744 · end of year $5,270

  • 2 · Savings and temporary cash investments

    beginning of year $132,947 · end of year $141,529

  • 4 · Accounts receivable

    beginning of year $359 · end of year $313

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,036 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $2,981,615

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,125,548

  • 10c · Land, buildings and equipment, net

    beginning of year $1,912,147 · end of year $1,856,067

  • 15 · Other assets

    beginning of year $7,009 · end of year $7,454

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,835 · end of year $3,056

  • 19 · Deferred revenue

    beginning of year $883 · end of year $1,689

  • 21 · Escrow or custodial account liability

    beginning of year $6,129 · end of year $5,953

  • 23 · Secured mortgages and notes payable

    beginning of year $2,534,800 · end of year $2,534,800

  • 25 · Other liabilities

    beginning of year $418,247 · end of year $418,247

  • 27 · Net assets without donor restrictions

    beginning of year -$911,652 · end of year -$953,112

Mission and programs · 2023

Mission

TO PROVIDE LOW INCOME HOUSING AND SERVICES FOR PERSONS WITH DISABILITIES IN A 22 UNIT FACILITY.

Activities or mission (Part I)

PROVIDE LOW-INCOME HOUSING AND SERVICES TO HANDICAPPED PEOPLE LIVING IN 22 UNITS.

  • PROVIDES 22 UNITS OF LOW-INCOME HOUSING AND SERVICES TO PERSONS WITH DISABILITIES

    Expenses $250,714 · Revenue $244,205

As filed on the 2023 return.

Listed in Part VII

  • KAMILAH MCAFEE

    SECRETARY

    Total calculated
    $292,468
    From this org
    $0
    From related orgs
    $268,165
    Other
    $24,303
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $268,165 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,181 related
    Nontaxable benefits
    $0 + $15,122 related
    Filer's total
    $0 + $292,468 related

  • KIMBERLY ARMSTRONG

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • MICHAEL T CRANNA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ACT V INC

    501 (C) (3) · HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES · VA

    Directly controlled by WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA

  • CIRCLE PROPERTIES INC

    501 (C) (4) · HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES - 74 UNITS · VA

    Directly controlled by WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA

  • PERRY S HALL INC

    501 (C) (3) · HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES · VA

    Directly controlled by WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA

  • SEVEN CORNERS APT INC

    501 (C) (4) · HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES · VA

    Directly controlled by WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA

  • WESLEY AGAPE HOUSE INC

    501 (C) (3) · HOUSING AND SERVICES FOR PEOPLE DISABLED AS A RESULT OF HIV - 12 UNITS · VA

    Directly controlled by WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA

  • WILLIAM WATTERS INC

    501 (C) (3) · HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES - 74 UNITS · VA

    Directly controlled by WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA

  • WESLEY RYDELL CORPORATION

    501 (C) (3) · HOUSING AND SERVICES FOR LOW AND MODERATE INCOME FAMILIES -98 UNITS · VA

    Directly controlled by WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA

  • WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA

    501 (C) (3) · PROVIDES SERVICES IN ASSISTING THE DEVELOPMENT OF AFFORDABLE HOUSING · VA

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202433109349301218

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