Form 990 for tax year 2022
Filed by ARLINGTON HOUSING CORPORATION SERVICE CORPORATION.
Totals
- Total revenue
- $211,174
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $211,174
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,753,640
- Total liabilities, end of year
- $630,611
- Net assets or fund balances, end of year
- $1,123,029
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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: OTHER RENT - GROUND LE
total $168,000 · related or exempt $168,000
-
2b · Program service revenue: INTEREST INCOME
total $43,174 · related or exempt $43,174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,522 · end of year $200,024
-
4 · Accounts receivable
beginning of year $168,000 · end of year $171,685
-
7 · Other notes and loans receivable
beginning of year $719,562 · end of year $762,735
-
15 · Other assets
beginning of year $375,418 · end of year $619,196
-
17 · Accounts payable and accrued expenses
beginning of year $29,677 · end of year $35,807
-
19 · Deferred revenue
beginning of year $406,655 · end of year $544,804
-
25 · Other liabilities
beginning of year $146,315 · end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $911,855 · end of year $1,123,029
Mission and programs · 2022
Mission
TO LEASE AND SELL LAND THAT HOUSES AFFORDABLE HOUSING APARTMENT COMMUNITIES.
-
TO SELL LAND INTENDED FOR LOW-INCOME HOUSING CONSTRUCTION AND USE THE PROCEEDS AND RESULTING INTEREST INCOME TO PROVIDE GRANTS TO THE SUPPORTED ORGANIZATION, AHC, INC.
Revenue $43,174
-
TO LEASE THE LAND THAT HOUSES A 70-UNIT AFFORDABLE HOUSING APARTMENT COMMUNITY.
Revenue $168,000
As filed on the 2022 return.
Listed in Part VII
-
Paul BernardPAUL BERNARD
PRESIDENT
- Total calculated
- $233,979
- From this org
- $0
- From related orgs
- $224,463
- Other
- $9,516
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $224,463 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $9,516 related
- Filer's total
- $0 + $233,979 related
-
Susan CunninghamSUSAN CUNNINGHAM
PRESIDENT UNTIL 06/22
- Total calculated
- $143,693
- From this org
- $0
- From related orgs
- $136,529
- Other
- $7,164
- Hours/week
- 1 + 39 related
-
Alan GoldesteinALAN GOLDESTEIN
VICE PRESIDENT
- Total calculated
- $292,709
- From this org
- $0
- From related orgs
- $258,482
- Other
- $34,227
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $249,341 related
- Bonus
- $0 + $9,141 related
- Other
- $0
- Deferred
- $0 + $16,960 related
- Nontaxable benefits
- $0 + $17,267 related
- Filer's total
- $0 + $292,709 related
-
Stephen SmithSTEPHEN SMITH
SR. VICE PRESIDENT UNTIL 06/22
- Total calculated
- $221,062
- From this org
- $0
- From related orgs
- $220,882
- Other
- $180
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $220,882 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $180 related
- Filer's total
- $0 + $221,062 related
-
Steve YeatmanSTEVE YEATMAN
TREASURER
- Total calculated
- $303,107
- From this org
- $0
- From related orgs
- $275,734
- Other
- $27,373
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $249,734 related
- Bonus
- $0 + $26,000 related
- Other
- $0
- Deferred
- $0 + $12,665 related
- Nontaxable benefits
- $0 + $14,708 related
- Filer's total
- $0 + $303,107 related
-
John WelshJOHN WELSH
SECRETARY UNTIL 07/22
- Total calculated
- $228,501
- From this org
- $0
- From related orgs
- $206,692
- Other
- $21,809
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $206,692 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,198 related
- Nontaxable benefits
- $0 + $8,611 related
- Filer's total
- $0 + $228,501 related
-
Jennifer EndoJENNIFER ENDO
SECRETARY
- Total calculated
- $221,627
- From this org
- $0
- From related orgs
- $191,624
- Other
- $30,003
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $176,624 related
- Bonus
- $0 + $15,000 related
- Other
- $0
- Deferred
- $0 + $12,652 related
- Nontaxable benefits
- $0 + $17,351 related
- Filer's total
- $0 + $221,627 related
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
The filer's explanations (Part III)
- PART I, LINE 3
- ARLINGTON HOUSING CORPORATION SERVICE CORPORATION DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF THE AHC, INC., A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(3). A COMPENSATION STUDY ANALYSIS IS PERFORMED FOR TOP POSITIONS. A COMPENSATION CONSULTANT WAS USED TO DETERMINE MARKET RATE COMPENSATION AS RELATED TO JOB DESCRIPTIONS.
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.
-
LEE GARDENS HOUSING CORPORATION
501(C)(3) · REAL ESTATE · VA
Directly controlled by AHC INC
-
KEY BOULEVARD HOUSING DEVELOPMENT CORP
501(C)(3) · REAL ESTATE · VA
Directly controlled by AHC INC
-
JORDAN MANOR HOUSING CORPORATION
501(C)(3) · REAL ESTATE · VA
Directly controlled by AHC INC
-
501(C)(3) · REAL ESTATE · VA
Directly controlled by AHC INC
-
501(C)(3) · REAL ESTATE · VA
Directly controlled by AHC INC
-
501(C)(3) · REAL ESTATE · VA
-
WESTOVER HOUSING ASSOCIATES INC
501(C)(3) · REAL ESTATE · VA
Directly controlled by AHC INC
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.
-
AHC DUNFIELD EO LLC
RENTAL REAL ESTATE · MD
-
AHC HAMPTONS LIMITED PARTNERSHIP
RENTAL REAL ESTATE · VA
-
AHC LIMITED PARTNERSHIP - 10
RENTAL REAL ESTATE · VA
-
AHC LIMITED PARTNERSHIP - 11
RENTAL REAL ESTATE · VA
-
AHC LIMITED PARTNERSHIP - 15
RENTAL REAL ESTATE · VA
-
AHC LIMITED PARTNERSHIP - 2
RENTAL REAL ESTATE · VA
-
AHC LIMITED PARTNERSHIP - 20
RENTAL REAL ESTATE · VA
-
AHC LIMITED PARTNERSHIP - 26
RENTAL REAL ESTATE · VA
-
AHC LIMITED PARTNERSHIP - 27 - 9
RENTAL REAL ESTATE · VA
-
AHC LIMITED PARTNERSHIP - 29
RENTAL REAL ESTATE · VA
-
AHC LIMITED PARTNERSHIP - 3
RENTAL REAL ESTATE · VA
-
AHC LIMITED PARTNERSHIP - 30
RENTAL REAL ESTATE · VA
-
AHC LIMITED PARTNERSHIP - 5
RENTAL REAL ESTATE · VA
-
AHC LIMITED PARTNERSHIP - 6
RENTAL REAL ESTATE · VA
-
AHC LIMITED PARTNERSHIP - 7
RENTAL REAL ESTATE · VA
-
AHC LIMITED PARTNERSHIP - 8
RENTAL REAL ESTATE · VA
-
AHC WOODLEAF LLC
RENTAL REAL ESTATE · MD
-
BARCLAY GREENMOUNT NSA LP
RENTAL REAL ESTATE · MD
-
BROOK RUN SOMERSET LLC
RENTAL REAL ESTATE · VA
-
FHG LIMITED PARTNERSHIP
RENTAL REAL ESTATE · VA
-
KATE'S TRACE LP
RENTAL REAL ESTATE · VA
-
KIRKWOOD HOUSE PRESERVATION LP
RENTAL REAL ESTATE · MD
-
MONTE VERDE HOUSING LP
RENTAL REAL ESTATE · MD
-
NAUCK DEVELOPMENT PARTNERS-1 LP
RENTAL REAL ESTATE · VA
-
O'DONNELL HEIGHTS 1 ASSOCIATES LP
RENTAL REAL ESTATE · MD
-
O'DONNELL HEIGHTS 2 ASSOCIATES LP
RENTAL REAL ESTATE · MD
-
PC PHASE 4 LLC
RENTAL REAL ESTATE · VA
-
PERSHING DRIVE ASSOCIATES LP
RENTAL REAL ESTATE · VA
-
ROYAL OAKS ASSOCIATES LP
RENTAL REAL ESTATE · MD
-
TRIANGLE PARTNERS LP
RENTAL REAL ESTATE · VA
-
VIRGINIA GARDENS ASSOCIATES LP
RENTAL REAL ESTATE · VA
-
WOODLANDS APARTMENTS LP
RENTAL REAL ESTATE · MD
-
BARCLAY GREENMOUNT HOUSING ASSOCIATES LLC
RENTAL REAL ESTATE · MD
-
POWELLS CREEK PHASE 4 LP
RENTAL REAL ESTATE · MD
-
LANDSDOWNE GARDENS LP
RENTAL REAL ESTATE · MD
-
FRANKLIN SQUARE HOUSING LP
RENTAL REAL ESTATE · MD
-
GREENSPRING OVERLOOK LP
RENTAL REAL ESTATE · MD
-
AHC LIMITED PARTNERSHIP - 12
RENTAL REAL ESTATE · VA
-
AHC LIMITED PARTNERSHIP - 14
RENTAL REAL ESTATE · VA
-
AHC LIMITED PARTNERSHIP - 16
RENTAL REAL ESTATE · VA
-
AHC LIMITED PARTNERSHIP - 18
RENTAL REAL ESTATE · VA
-
AHC LIMITED PARTNERSHIP - 21
RENTAL REAL ESTATE · VA
-
AHC LIMITED PARTNERSHIP - 22
RENTAL REAL ESTATE · VA
-
AHC LIMITED PARTNERSHIP - 23
RENTAL REAL ESTATE · VA
-
AHC LIMITED PARTNERSHIP - 24
RENTAL REAL ESTATE · VA
-
AHC LIMITED PARTNERSHIP - 25
RENTAL REAL ESTATE · VA
-
AHC LIMITED PARTNERSHIP - 27 - 4
RENTAL REAL ESTATE · VA
-
AHC LIMITED PARTNERSHIP - 28
RENTAL REAL ESTATE · VA
-
AHC LP - 31 RANDOLPH
RENTAL REAL ESTATE · MD
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AHC HAMPTONS LIMITED PARTNER LLC
C · INVESTMENT · VA
-
ARLINGTON VIEW TERRACE HOUSING CORP
C · INVESTMENT · VA
-
AVT HOUSING CORPORATION
C · INVESTMENT · VA
-
BROOK RUN HOUSING CORPORATION
C · INVESTMENT · VA
-
COLONIAL VILLAGE HOUSING CORPORATION
C · INVESTMENT · VA
-
CV HOUSING CORPORATION
C · INVESTMENT · VA
-
EAST REED HOUSING CORPORATION
C · INVESTMENT · VA
-
FILLMORE AVENUE HOUSING CORPORATION
C · INVESTMENT · VA
-
FORT HENRY MANAGEMENT CORPORATION
C · INVESTMENT · VA
-
FRANKLIN SQUARE HOUSING ASSOC LLC
C · INVESTMENT · MD
-
GBAHC O'DONNELL HEIGHTS 1 LLC
C · INVESTMENT · MD
-
GBAHC O'DONNELL HEIGHTS 2 LLC
C · INVESTMENT · MD
-
GLEBE ROAD 4 HOUSING CORPORATION
C · INVESTMENT · VA
-
GLEBE ROAD 9 HOUSING CORPORATION
C · INVESTMENT · VA
-
GREENSPRING HOUSING ASSOCIATES LLC
C · INVESTMENT · MD
-
HARVEY HALL MANAGEMENT CORPORATION
C · INVESTMENT · VA
-
HISTORIC GATES CORPORATION
C · INVESTMENT · VA
-
HOLLYBROOKE HOUSING CORPORATION
C · INVESTMENT · VA
-
HOLLYBROOKE III HOUSING CORPORATION
C · INVESTMENT · VA
-
HUNTER'S PARK AT CHERRYDALE CORPORATION
C · INVESTMENT · VA
-
JORDAN HOUSING CORPOATION
C · INVESTMENT · VA
-
KATE'S TRACE HOUSING CORPORATION
C · INVESTMENT · VA
-
KIRKWOOD HOUSING ASSOCIATES LLC
C · INVESTMENT · MD
-
LANDSDOWNE HOUSING CORPORATION
C · INVESTMENT · VA
-
MAGNOLIA COMMONS HOUSING CORPORATION
C · INVESTMENT · VA
-
MONTEVERDE HOUSING ASSOCIATES LLC
C · INVESTMENT · MD
-
NAUCK DEVELOPMENT MANAGEMENT CORPORATION
C · INVESTMENT · VA
-
NEW GATES CORPORATION
C · INVESTMENT · VA
-
NEW WESTOVER CORPORATION
C · INVESTMENT · VA
-
OLD TRIANGLE HOUSING CORPORATION
C · INVESTMENT · VA
-
ROYAL OAKS MANAGEMENT CORPORATION
C · INVESTMENT · VA
-
SHELTON DEVELOPMENT CORPORATION
C · INVESTMENT · VA
-
SHIRLINGTON ROAD DEVELOPMENT CORPORATION
C · INVESTMENT · VA
-
SPIRE HOUSING CORPORATION
C · INVESTMENT · VA
-
SUNSET PARK HOUSING CORPORATION
C · INVESTMENT · VA
-
THE SHELL HOUSING CORPORATION
C · INVESTMENT · VA
-
TRIPOD HOUSING CORPORATION
C · INVESTMENT · VA
-
VILLAGES OF BUCKINGHAM MANAGEMENT CORP
C · INVESTMENT · VA
-
VIRGINIA GARDENS MANAGEMENT CORP
C · INVESTMENT · VA
-
WOODBURY NORTH CONDO DEVELOPMENT INC
C · INVESTMENT · VA
-
WOODBURY NORTH HOUSING CORPORATION
C · INVESTMENT · VA
-
WOODBURY PARK APARTMENTS HOUSING CORPORATION
C · INVESTMENT · VA
-
WOODLANDS HOUSING ASSOCIATES LLC
C · INVESTMENT · MD
-
WOODS AT VICTORIA PARK HOUSING CORP
C · INVESTMENT · VA
-
AHC WATERFRONT 4 LLC
C · INVESTMENT · VA
-
AHC WATERFRONT 9 LLC
C · INVESTMENT · VA
-
RANDOLPH MM HOUSING CORPORATION
C · INVESTMENT · VA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349317570
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