2024-11-06T10:53:28-06:00 2023-12-31 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2023-01-01 541358850 PERRY S HALL INC PERR 7036423830 2311 HUNTINGTON AVENUE ALEXANDRIA VA 22303 KAMILAH MCAFEE SECRETARY 7036423830 2024-11-04 1 1 DAMIEN NICKLE CPA P00802786 4107834900 2023 2024-10-15 13:58:12Z KAMILAH MCAFEE 2311 HUNTINGTON AVENUE ALEXANDRIA VA 22303 126933 0 X N/A X 1985 VA 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. 3 2 0 0 0 0 0 0 267049 0 5169055 126933 0 0 5436104 126933 0 0 0 0 69155 0 0 0 0 611056 4581147 680211 4581147 4755893 -4454214 8812239 4358025 0 0 8812239 4358025 X 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. 0 0 4581147 0 0 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. ON APRIL 20, 2017 QUARRY STATION SENIORS APARTMENTS, L.P. SOLD ALL OF ITS ASSETS TO PERRY S. HALL INC. WHICH CONSISTS OF A 79-UNIT SENIORS AFFORDABLE HOUSING PROJECT, LOCATED IN MANASSAS, VA. THESE ASSETS WERE SUBSEQUENTLY SOLD TO WESLEY QUARRY, LLC WHICH IS SOLELY OWNED AND MANAGED BY PERRY S. HALL, INC. AND ON APRIL 19, 2022, THESE ASSETS WERE SOLD TO WESLEY QUARRY STATION, LLC, FROM WHICH A SELLER LOAN IS NOW HELD. 4581147 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X WESLEY HOUSING DEVELOPMENT CORPORATION 7036423830 5515 CHEROKEE AVE SUITE 204 ALEXANDRIA VA 22312 KAMILAH MCAFEE SECRETARY 0.20 40.00 X X 0 268165 24303 KIMBERLY ARMSTRONG TREASURER 0.20 0.00 X X 0 0 0 MICHAEL T CRANNA PRESIDENT 0.20 0.00 X X 0 0 0 SHELLEY S MURPHY SECRETARY (RETIRED) 0.20 40.00 X X 0 77043 3190 0 345208 27493 0 0 1 0 0 126933 126933 126933 0 0 126933 4581147 4581147 4581147 4581147 0 0 8812239 4358025 8812239 4358025 0 0 X 8812239 4358025 8812239 4358025 8812239 4358025 -4454214 0 X X 0 1 X 1 0 X 957286 988258 956030 267049 3168623 957286 988258 956030 267049 3168623 0 0 0 3168623 100256 118405 116271 309258 126933 771123 100256 118405 116271 309258 126933 771123 1057542 1106663 1072301 576307 126933 3939746 0.80430 0.82480 0.19570 0.15520 X 0 0 X 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, 2023. 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 2020 REMAIN OPEN. 0 0 0 0 0 0 0 0 0 KAMILAH MCAFEE SECRETARY 0 268165 0 0 0 0 0 9181 0 15122 0 292468 0 0 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. 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. 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