2023-05-24T09:26:59-05:00 2022-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2022-01-01 521158363 WOODLEY HOUSING CORPORATION WOOD 2028303508 3000 CONNECTICUT AVENUE NW 108 WASHINGTON DC 20008 ANN CHAUVIN CEO/EXECUTIVE DIRECTOR 2028303508 2023-05-24 1 ANN CHAUVIN 999009999 0 JENNIFER S HAN P00633304 2022937000 2023-05-22 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANN CHAUVIN 3000 CONNECTICUT AVENUE NW 108 WASHINGTON DC 20008 258036 0 X WWW.WOODLEYHOUSE.ORG X 1958 DC TO PROVIDE HOUSING FACILITIES AND SPECIALLY DESIGNED SERVICES TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF ELDERLY AND DISABLED ADULTS. 16 16 0 18 0 0 95910 115000 35339 138833 12 12 0 4191 131261 258036 0 0 0 0 47861 47655 0 0 0 78060 79767 125921 127422 5340 130614 144616 149977 162346 37093 -17730 112884 WOODLEY HOUSING CORPORATION (WHC) WAS ORGANIZED TO PROVIDE HOUSING FACILITIES AND SPECIALLY DESIGNED SERVICES TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF ELDERLY AND DISABLED ADULTS. 0 0 116373 138833 SUPPORTED INDEPENDENT LIVING: WOODLEY HOUSING CORPORATION PROVIDES HOUSING FACILITIES AND SPECIALTY DESIGNED SERVICES TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE ELDERLY AND HANDICAPPED INDIVIDUALS. 116373 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ANN CHAUVIN 2028303508 3000 CONNECTICUT AVENUE NW 108 WASHINGTON DC 20008 JEREMIAH WATTS PRESIDENT 1.00 3.00 X X 0 0 0 DIANE MURRAY VICE PRESIDENT 1.00 2.00 X X 0 0 0 ISABEL JASINOWSKI SECRETARY 1.00 2.00 X X 0 0 0 NORM SCHNEIDER TREASURER 1.00 3.00 X X 0 0 0 KELLY BARNABY TRUSTEE 0.50 0.50 X 0 0 0 DEBRA BARRETT TRUSTEE 0.50 0.50 X 0 0 0 JEANINE BOYLE TRUSTEE 0.50 0.50 X 0 0 0 CATHERINE COOKE TRUSTEE 0.50 0.50 X 0 0 0 JULIE GALLOWAY TRUSTEE (UNTIL NOVEMBER 2022) 0.50 0.50 X 0 0 0 PATRICIA GEORGE TRUSTEE 0.50 0.50 X 0 0 0 MATTHEW HOFFMAN TRUSTEE 0.50 0.50 X 0 0 0 DAVE JOSEPH TRUSTEE 0.50 0.50 X 0 0 0 VINCENT KEANE TRUSTEE 0.50 0.50 X 0 0 0 JAENNIFER J MCALPIN TRUSTEE (UNTIL APRIL 2022) 0.50 0.50 X 0 0 0 LINDA PARISI TRUSTEE 0.50 0.50 X 0 0 0 ELIZABETH WALSH TRUSTEE 0.50 0.50 X 0 0 0 HOLLY WHITTENBURG TRUSTEE 0.50 0.50 X 0 0 0 TOMMY ZAREMBKA TRUSTEE 0.50 0.50 X 0 0 0 ANN CHAUVIN CEO/EXECUTIVE DIRECTOR 4.00 36.00 X 13864 124772 8377 KECIA TINUBU CHIEF OPERATING OFFICER 4.00 36.00 X 11253 101281 4287 TYRONE CARTWRIGHT CHIEF FINANCIAL OFFICER 1.60 30.40 X 4570 86836 12508 29687 312889 25172 0 0 0 0 0 115000 115000 GOVERNMENT CONTRACTS 624200 108022 108022 TENANT FEES/ASSISTANCE 623990 30811 30811 138833 12 12 OTHER INCOME 900099 4191 4191 4191 258036 138833 0 4203 X 30916 30916 3483 3483 10790 10790 2466 2466 8281 8281 4066 4066 876 876 4659 4659 47460 47460 2768 2768 6434 6434 4080 4080 1143 1143 127422 116373 11049 0 19624 20609 47867 59502 7739 3697 11221 335984 277824 64594 58160 1095 485 144616 149977 2691 3644 117170 0 21027 21027 21458 12422 162346 37093 X -17730 112884 -17730 112884 144616 149977 130614 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44600 44600 214462 206843 7619 76922 70981 5941 58160 SECURITY DEPOSITS 6406 DUE TO AFFILIATED ENTITY 6016 12422 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO WOODLEY HOUSE, INC., A RELATED 501(C)(3) NON-PROFIT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM AND REVIEWED BY THE CHIEF EXECUTIVE OFFICER. THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL INDIVIDUALS TO WHOM THE CONFLICT OF INTEREST POLICY APPLIES (ALL OFFICERS, DIRECTORS, VOLUNTEERS, AND KEY EMPLOYEES) ARE PROVIDED WITH A COPY OF THE POLICY AND ARE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 4,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,066. FORM 990, PART XI, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS FINANCIAL STATEMENT AUDIT OVERSIGHT PROCESS OR INDEPENDENT AUDITOR SELECTION PROCESS DURING THE TAX YEAR. WOODLEY HOUSE INC 3000 CONNECTICUT AVENUE NW SUITE 10 WASHINGTON DC 20008 530245460 PROVIDE QUALITY RESIDENTIAL SERVICES TO PERSONS W/MENTAL ILLNESS. DC 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0