2024-11-15T10:42:08-06:00 2023-12-31 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2023-01-01 823907507 WWHS REAL PROPERTY HOLDINGS INC % JENNIFER MAHER WWHS 2027457000 1201 Sycamore Drive SE Washington DC 20032 JENNIFER MAHER CFO 2027457000 2024-11-14 true true Marc Berger P01871563 7038930600 2024-11-13 2023 2024-10-15 13:58:12Z JENNIFER MAHER 1201 Sycamore Drive SE Washington DC 20032 0 false X WWW.WHITMANwalkerimpact.org X 2017 MD WWHS REAL PROPERTY HOLDINGS INC. EXISTS AS A TITLE HOLDING CORP FOR THE BENEFIT OF THE SOLE SHAREHOLDER (WWHS). 1 1 0 2 0 0 0 0 0 0 -20823 -619451 0 0 -20823 -619451 0 0 0 0 5442 7675 0 0 0 332881 232911 338323 240586 -359146 -860037 6419878 3255249 6642830 4338238 -222952 -1082989 WWHS REAL PROPERTY HOLDINGS INC. EXISTS AS A TITLE HOLDING CORP FOR THE BENEFIT OF THE SOLE SHAREHOLDER (WWHS). false false N/A false false false false false false false false false false true false true true true false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false X 1 1 false false false false true true true true true false false true true true true true true true true true true X JENNIFER MAHER 2027974407 1201 SYCAMORE DRIVE SE Washington DC 20032 JENNIFER MAHER CFO 1.0 39.0 X 0 242822 38580 CHRISTOPHER HOLLEMAN SENIOR FINANCIAL DIRECTOR 1.0 39.0 X 0 219988 55990 CINDY LEWIN AS OF 0423 CHIEF EXECUTIVE OFFICER 3.0 37.0 X 0 234578 0 RYAN MORAN THRU 0423 CHIEF EXECUTIVE OFFICER 3.0 37.0 X 7675 94607 8170 GLYNDA BROWN PRESIDENT/TREASURER 1.0 1.0 X X 0 0 0 7675 791995 102740 0 false true false 0 0 0 -619451 -619451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -619451 -619451 0 0 0 0 7675 0 0 0 0 0 0 0 3959 0 0 0 0 0 34 0 0 0 0 0 0 224588 0 0 0 MISCELLANEOUS EXPENSE 4330 240586 1244 1244 0 0 0 0 0 0 0 0 0 0 40702 4937 0 0 0 0 0 0 0 0 3485745 365206 0 0 0 0 2892187 2883862 6419878 3255249 139 3959 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6642691 4334279 6642830 4338238 X -222952 -1082989 0 0 -222952 -1082989 6419878 3255249 -860037 X false true X true false JV - WW 1701 14TH STREET OWNER 365206 F 365206 DUE FROM AFFILIATE 2883862 2883862 0 CAP LOAN - DC REAL ESTATE HOLD 3250442 CAP LOAN - SANT CHAR. FND. 1083837 4334279 X SCHEDULE D, PART X, LINE 2: THE ORGANIZATION IS INCLUDED IN WHITMAN WALKER HEALTH SYSTEM, INC.'S CONSOLIDATED AUDIT REPORT FOR THE YEAR ENDED DECEMBER 31, 2023. THE FOLLOWING FOOTNOTE REGARDING LIABILITY FOR UNCERTAIN TAX POSITIONS (FIN 48) IS FOUND IN THIS CONSOLIDATED REPORT. WHITMAN WALKER HEALTH SYSTEM, INC., WHITMAN-WALKER FOUNDATION, WHITMAN-WALKER INSTITUTE, AND THE QALICB ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501 (C)(3) AND WHITMAN-WALKER REAL PROPERTY HOLDINGS CO. IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501 (C)(2) OF THE INTERNAL REVENUE CODE AND ARE GENERALLY EXEMPT FROM DISTRICT OF COLUMBIA FRANCHISE, SALES AND USE, AND PROPERTY TAXES. WWHS IS SUBJECT TO FEDERAL OR STATE INCOME TAXES ON ITS UNRELATED BUSINESS INCOME, IF ANY. WWHS DETERMINES WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED WWHS' TAX POSITIONS AND CONCLUDED THAT WWHS HAS TAKEN NO UNCERTAIN TAX POSITIONS NOR ARE THERE ANY RELATED PENALTIES AND INTEREST THAT REQUIRE ADJUSTMENT TO THE ACCOMPANYING FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WWHS IS SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS SINCE INCEPTION. false false false CINDY LEWIN AS OF 0423 CHIEF EXECUTIVE OFFICER 0 229720 0 0 0 4858 0 0 0 0 0 234578 0 0 JENNIFER MAHER CFO 0 240000 0 500 0 2322 0 0 0 38580 0 281402 0 0 CHRISTOPHER HOLLEMAN SENIOR FINANCIAL DIRECTOR 0 207766 0 9900 0 2322 0 17413 0 38577 0 275978 0 0 FORM 990, PART VI, LINE 6: WHITMAN-WALKER HEALTH SYSTEM IS THE SOLE STOCKHOLDER OF WWHS REAL PROPERTY HOLDINGS, INC., HOLDING 100% OF THE COMMON STOCK (5,000 SHARES) IN THE COMPANY. FORM 990, PART VI, LINE 7A: AS SOLE STOCKHOLDER OF WWHS REAL PROPERTY HOLDINGS, INC., WHITMAN-WALKER HEALTH SYSTEM HAS THE RIGHT/RESPONSIBILITY TO ELECT THE BOARD OF DIRECTORS. IN 2023, THERE WAS ONE DIRECTOR ON THE BOARD OF WWHS REAL PROPERTY HOLDINGS, INC. FORM 990, PART VI, LINE 7B: AS SOLE STOCKHOLDER OF WWHS REAL PROPERTY HOLDINGS, INC., WHITMAN-WALKER HEALTH SYSTEM HAS THE RIGHT/RESPONSIBILITY TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION OF WWHS REAL PROPERTY HOLDINGS AND TO ELECT AND REMOVE DIRECTORS. FORM 990, PART VI, LINE 8B: THE ORGANIZATION IS SERVICED BY THE CONTROLLING ENTITY'S AUDIT & COMPLIANCE COMMITTEE THAT OVERSEES THE AUDIT AND THE REVIEW OF THE 990. FORM 990, PART VI, LINE 11B: THE 990 IS REVIEWED BY THE AUDIT AND COMPLIANCE CHAIR AND THE BOARD TREASURER. PRIOR TO BEING FILED, IT IS DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 12C: THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO ANNUALLY - AND WHEN THEY ARISE - DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND MONITORS POTENTIAL CONFLICTS. FORM 990, PART VI, LINE 15A: WWHS REAL PROPERTY HOLDINGS HAS NO CEO OR EMPLOYEES. THE CEO IS COMPENSATED UNDER THE TERMS OF A WRITTEN EMPLOYMENT CONTRACT ENTERED INTO AND APPROVED BY THE BOARD OF DIRECTORS OF WHITMAN-WALKER HEALTH SYSTEM, THE SOLE STOCKHOLDER OF WWHS REAL PROPERTY HOLDINGS. COMPENSATION IS DETERMINED BY A COMPREHENSIVE ANALYSIS UTILIZING COMPENSATION SURVEY DATA PUBLISHED BY THE ECONOMIC RESEARCH INSTITUTE AND PAYSCALE, AS WELL AS COMPARABILITY DATA FOR SIMILARLY SITUATED TOP MANAGEMENT OFFICIALS OBTAINED FROM PUBLICLY AVAILABLE FORM 990S OF NONPROFIT ORGANIZATIONS OF SIMILAR SIZE, SCOPE, AND GEOGRAPHIC REGION. FORM 990, PART VI, LINE 15B: WWHS REAL PROPERTY HOLDINGS HAS NO CEO OR EMPLOYEES. THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY UTILIZING COMPENSATION SOFTWARE PUBLISHED BY THE ECONOMIC RESEARCH INSTITUTE, WHICH IS UPDATED QUARTERLY, AS WELL AS SALARY SURVEYS FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS. FORM 990, PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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