2024-05-31T12:05:57-05:00 2023-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2023-01-01 521158363 WOODLEY HOUSING CORPORATION WOOD 2028303508 3000 CONNECTICUT AVENUE NW 108 WASHINGTON DC 20008 ANN CHAUVIN CEO/EXECUTIVE DIRECTOR 2028303508 2024-05-31 1 ANN CHAUVIN 999009999 1 JENNIFER S HAN P00633304 2022937000 2024-05-31 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ANN CHAUVIN 3000 CONNECTICUT AVENUE NW 108 WASHINGTON DC 20008 125594 0 X WWW.WOODLEYHOUSE.ORG X 1958 DC TO PROVIDE HOUSING FACILITIES AND SPECIALLY DESIGNED SERVICES TO ELDERLY AND DISABLED ADULTS. 18 18 0 18 0 0 115000 0 138833 124033 12 262 4191 1299 258036 125594 0 0 0 0 47655 47856 0 0 0 79767 73616 127422 121472 130614 4122 149977 158484 37093 41478 112884 117006 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 110137 124033 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. IN TOTAL, WOODLEY HOUSING CORPORATION SERVED 19 RESIDENTS IN ITS SIL PROGRAM IN 2023. 110137 0 0 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 1 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 X 18 18 0 0 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 JILLIAN SMITH FIELDER TRUSTEE 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 DINA MOUSSA TRUSTEE 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 2.00 38.00 X 6925 131572 12962 KECIA TINUBU CHIEF OPERATING OFFICER 2.00 38.00 X 5641 107172 5344 TYRONE CARTWRIGHT CHIEF FINANCIAL OFFICER 1.60 30.40 X 4489 85295 23333 17055 324039 41639 0 0 1 0 0 GOVERNMENT CONTRACTS 624200 97098 97098 TENANT FEES/ASSISTANCE 623990 26935 26935 124033 262 262 REFUND 900099 1299 1299 1299 125594 124033 0 1561 19137 19137 15626 15626 290 290 10287 10287 2516 2516 8180 8180 4314 1281 3033 1178 1056 122 5670 5670 44087 44087 296 296 5199 5199 4207 4207 SETTLEMENT EXPENSES 485 485 121472 110137 11335 0 20609 13698 59502 54001 11221 9724 364084 283023 58160 81061 485 0 149977 158484 3644 3109 21027 21027 12422 17342 37093 41478 X 112884 117006 112884 117006 149977 158484 4122 0 X X 0 1 X 1 0 44600 44600 242562 210340 32222 76922 72683 4239 81061 SECURITY DEPOSITS 6376 DUE TO AFFILIATED ENTITY 10966 17342 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, 2023 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. 0 0 0 0 0 0 0 0 0 ANN CHAUVIN CEO/EXECUTIVE DIRECTOR 6925 131572 0 0 0 0 213 4041 435 8273 7573 143886 0 0 PART I, LINE 3 WOODLEY HOUSING CORPORATION (WHC) AND WOODLEY HOUSE, INC. (WHI) SHARE OFFICE SPACE, EMPLOYEES AND RELATED OFFICE EXPENSES UNDER A MANAGEMENT SERVICE AGREEMENT. WHI'S EXECUTIVE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND AUTHORIZES ANY SALARY CHANGE BASED ON INFORMATION FROM OTHER SIMILAR NON-PROFITS AND CONSULTANTS. HOWEVER, WHI DOES NOT HAVE A PROCESS FOR DETERMINING THE COMPENSATION OF ITS OFFICERS OTHER THAN THE EXECUTIVE DIRECTOR. 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 DRAFT FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. 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 B, LINE 15 WOODLEY HOUSING CORPORATION (WHC) AND WOODLEY HOUSE, INC. (WHI) SHARE OFFICE SPACE, EMPLOYEES AND RELATED OFFICE EXPENSES UNDER A MANAGEMENT SERVICE AGREEMENT. WHI'S EXECUTIVE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND AUTHORIZES ANY SALARY CHANGE BASED ON INFORMATION FROM OTHER SIMILAR NON-PROFITS AND CONSULTANTS. HOWEVER, WHI DOES NOT HAVE A PROCESS FOR DETERMINING THE COMPENSATION OF ITS OFFICERS OTHER THAN THE EXECUTIVE DIRECTOR. 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 XII, 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 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0