efile Public Visual Render
ObjectId: 202303199349318555 - Submission: 2023-11-15
TIN: 84-1650039
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
22
Open to Public Inspection
Name of the organization
ALEXANDRIA HOUSING DEVELOPMENT
CORPORATION
Employer identification number
84-1650039
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
(1)
AHDC RPO UNIT #1 LLC
1201 E ABINGDON DRIVE SUITE 210
ALEXANDRIA
,
VA
22314
27-3390388
PROVIDE A RESIDENTIAL POLICE OFFICER UNIT FOR A MEMBER OF THE ALEXANDRIA PD
VA
4,893
352,188
ALEXANDRIA HOUSING DEVELOPMENT CORPORATION
(2)
AHDC ELLSWORTH LLC
1201 E ABINGDON DRIVE SUITE 210
ALEXANDRIA
,
VA
22314
84-2277440
AFFORDABLE HOUSING
VA
324,024
4,180,149
ALEXANDRIA HOUSING DEVELOPMENT CORPORATION
(3)
AHDC PC DR LLC
1201 E ABINGDON DRIVE SUITE 210
ALEXANDRIA
,
VA
22314
84-4059118
AFFORDABLE HOUSING
VA
8,012,484
101,629,321
ALEXANDRIA HOUSING DEVELOPMENT CORPORATION
(4)
AHDC FOUR MILE RD LLC
1201 E ABINGDON DRIVE SUITE 210
ALEXANDRIA
,
VA
22314
88-0723725
AFFORDABLE HOUSING
VA
3,221,519
50,211,321
ALEXANDRIA HOUSING DEVELOPMENT CORPORATION
(5)
AHDC GLEBE MOUNT VERNON LLC
1201 E ABINGDON DRIVE SUITE 210
ALEXANDRIA
,
VA
22314
88-4169024
AFFORDABLE HOUSING
VA
1,017
9,417,377
ALEXANDRIA HOUSING DEVELOPMENT CORPORATION
(6)
AHDC SEMINARY LLC
1201 E ABINGDON DRIVE SUITE 210
ALEXANDRIA
,
VA
22314
88-3049337
AFFORDABLE HOUSING
VA
0
2,676,817
ALEXANDRIA HOUSING DEVELOPMENT CORPORATION
Part II
Identification of Related Tax-Exempt Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2022
Page 2
Schedule R (Form 990) 2022
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
(1)
ALEXANDRIA POTOMAC STATION LIMITED PARTNERSHIP
1201 E ABINGDON DRIVE SUITE 210
ALEXANDRIA
,
VA
22314
20-8564728
AFFORDABLE HOUSING
VA
AHDC POTOMAC STATION INC
RELATED
-657,435
5,722,393
No
Yes
0.010 %
(2)
ALEXANDRIA TRILOGY PROPERTIES LIMITED PARTNERSHIP
1201 E ABINGDON DRIVE SUITE 210
ALEXANDRIA
,
VA
22314
46-2293850
AFFORDABLE HOUSING
VA
AHDC ALL PROPERTIES INC
RELATED
-590,791
1,321,126
No
Yes
0.010 %
(3)
ALEXANDRIA GATEWAY LIMITED PARTNERSHIP
1201 E ABINGDON DRIVE SUITE 210
ALEXANDRIA
,
VA
22314
81-1594439
AFFORDABLE HOUSING
VA
AHDC GATEWAY INC
RELATED
1,352,427
No
Yes
0.010 %
(4)
ALEXANDRIA LACY COURT LIMITED PARTNERSHIP
1201 E ABINGDON DRIVE SUITE 210
ALEXANDRIA
,
VA
22314
82-3219866
AFFORDABLE HOUSING
VA
AHDC LACY COURT INC
RELATED
1,709,090
No
Yes
0.010 %
(5)
ALEXANDRIA NORTH HENRY LIMITED PARTNERSHIP
1201 E ABINGDON DRIVE SUITE 210
ALEXANDRIA
,
VA
22314
82-0989497
AFFORDABLE HOUSING
VA
AHDC NORTH HENRY INC
RELATED
-105
3,815,058
No
Yes
0.010 %
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
AHDC POTOMAC STATION INC
1201 E ABINGDON DRIVE SUITE 210
ALEXANDRIA
,
VA
22314
20-8564608
AFFORDABLE HOUSING
VA
ALEXANDRIA HOUSING DEVELOPMENT CORPORATION
C
2,363
-2,572,851
100.000 %
No
(2)
AHDC ALL PROPERTIES INC
1201 E ABINGDON DRIVE SUITE 210
ALEXANDRIA
,
VA
22314
46-2273579
AFFORDABLE HOUSING
VA
ALEXANDRIA HOUSING DEVELOPMENT CORPORATION
C
2
-591,298
100.000 %
No
(3)
AHDC NORTH HENRY INC
1201 E ABINGDON DRIVE SUITE 210
ALEXANDRIA
,
VA
22314
82-0988724
AFFORDABLE HOUSING
VA
ALEXANDRIA HOUSING DEVELOPMENT CORPORATION
C
-630
100.000 %
No
(4)
AHDC GATEWAY INC
1201 E ABINGDON DRIVE SUITE 210
ALEXANDRIA
,
VA
22314
81-1549141
AFFORDABLE HOUSING
VA
ALEXANDRIA HOUSING DEVELOPMENT CORPORATION
C
100.000 %
No
(5)
AHDC LACY COURT INC
1201 E ABINGDON DRIVE SUITE 210
ALEXANDRIA
,
VA
22314
82-3219536
AFFORDABLE HOUSING
VA
ALEXANDRIA HOUSING DEVELOPMENT CORPORATION
C
100.000 %
No
Schedule R (Form 990) 2022
Page 3
Schedule R (Form 990) 2022
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
Yes
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
Yes
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
Yes
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
No
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
Yes
o
Sharing of paid employees with related organization(s)
............................
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
ALEXANDRIA TRILOGY PROPERTIES LIMITED PARTNERSHIP
A
29,419
FAIR MARKET VALUE
(2)
ALEXANDRIA NORTH HENRY LIMITED PARTNERSHIP
A
12,255
FAIR MARKET VALUE
(3)
ALEXANDRIA POTOMAC STATION LIMITED PARTNERSHIP
L
92,609
FAIR MARKET VALUE
(4)
ALEXANDRIA GATEWAY LIMITED PARTNERSHIP
L
197,343
FAIR MARKET VALUE
(5)
ALEXANDRIA NORTH HENRY LIMITED PARTNERSHIP
L
294,567
FAIR MARKET VALUE
(6)
ALEXANDRIA TRILOGY PROPERTIES LIMITED PARTNERSHIP
D
102,500
FAIR MARKET VALUE
Schedule R (Form 990) 2022
Page 4
Schedule R (Form 990) 2022
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2022
Page 5
Schedule R (Form 990) 2022
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference
Explanation
Schedule R (Form 990) 2022
Additional Data
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