2025-09-01T08:07:03-05:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990EZ 2024-01-01 541149593 CIRCLE PROPERTIES INC CIRC 7036423830 2311 HUNTINGTON AVENUE ALEXANDRIA VA 22303 KAMILAH MCAFEE SECRETARY 7036423830 2025-08-28 1 1 DAMIEN NICKLE P00802786 4107834900 2024 2025-03-06 01:10:19Z X X N/A X X 95531 X 94498 1033 95531 10000 79133 8752 97885 -2354 -72526 0 -74880 X 4478 20492 298396 287041 36028 18521 338902 326054 411428 400934 -72526 -74880 TO PROVIDE LOW INCOME HOUSING HOUSING FOR LOW AND MODERATE INCOME FAMILIES - 6 UNITS 0 97885 97885 KIMBERLY ARMSTRONG TREASURER 0.20 0 0 0 MICHAEL T CRANNA PRESIDENT 0.20 0 0 0 KAMILAH MCAFEE SECRETARY 0.20 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 VA WESLEY HOUSING DEVELOPMENT CORPORAT 2311 HUNTINGTON AVENUE ALEXANDRIA VA 22303 7036423830 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1,033. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEES. AMOUNT: 4,668. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 654. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 259. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 894. DESCRIPTION: TAXES. AMOUNT: 171. DESCRIPTION: TELEPHONE EXPENSES. AMOUNT: 6. DESCRIPTION: AUDIT & TAX PREP FEES. AMOUNT: 2,100. TOTAL TO FORM 990-EZ, LINE 16: 8,752. FORM 990 EZ, PART I, LINE 14 TAXES 14,625 REPAIRS AND MAINTENANCE 195 ASSESSMENTS & CONDO FEES 41,828 INTEREST EXPENSE 6,931 DEPRECIATION & AMORTIZATION 11,782 PROPERTY & LIABILITY INSURANCE 3,710 OTHER RENTING EXPENSES 62 ----------------------------------------- OCCUPANCY EXPENSE TOTAL: 79,133 FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: NET FINANCING FEES. BEG. OF YEAR AMOUNT: 426. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,165. END OF YEAR AMOUNT: 5,167. DESCRIPTION: REPLACEMENT RESERVES AND ESCROWS. BEG. OF YEAR AMOUNT: 30,437. END OF YEAR AMOUNT: 13,354. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 407,377. END OF YEAR AMOUNT: 396,947. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,051. END OF YEAR AMOUNT: 3,987. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.