2025-05-12T18:26:12-05:00 2024-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2024-01-01 530245460 WOODLEY HOUSE INC WOOD 2028303508 3000 CONNECTICUT AVENUE NW 108 WASHINGTON DC 20008 ANN CHAUVIN CEO/EXECUTIVE DIRECTOR 2028303508 2025-05-12 1 1 JENNIFER S HAN P00633304 2022937000 2025-05-12 2024 2025-03-06 01:10:19Z ANN CHAUVIN 3000 CONNECTICUT AVENUE NW 108 WASHINGTON DC 20008 4687924 0 X WWW.WOODLEYHOUSE.ORG X 1958 DC PROVIDE SUPPORTIVE HOUSING AND SERVICES TO DC RESIDENTS WITH MENTAL HEALTH DISORDERS. 15 15 79 18 0 0 564807 622526 2805873 3800780 229409 84564 -21188 -16071 3578901 4491799 0 0 0 0 2519885 3031358 52632 64929 269930 981004 1173279 3553521 4269566 25380 222233 5562740 5972002 2816584 2780155 2746156 3191847 X WOODLEY HOUSE ENABLES DISTRICT OF COLUMBIA RESIDENTS WITH MENTAL HEALTH DISORDERS TO LIVE FULL AND HEALTHY LIVES WITH DIGNITY BY PROVIDING SUPPORTIVE HOUSING AND SERVICES. 0 0 1040163 500259 SUPPORTED INDEPENDENT LIVING:SUPPORTED INDEPENDENT LIVING (SIL) OFFERS SHARED APARTMENTS THROUGHOUT DC FOR ADULTS WHO CAN LIVE WITHOUT 24-HOUR SUPERVISION BUT STILL NEED INDIVIDUAL SUPPORT AND SUPERVISION TO REMAIN STABLY HOUSED. IN 2024, THE ORGANIZATION SERVED 46 RESIDENTS IN ITS SIL APARTMENT PROGRAM WITH HOUSING LOCATED THROUGHOUT THE DISTRICT. 984633 1383674 CROSSING PLACE:CROSSING PLACE IS THE ORGANIZATION'S EIGHT-BED SHORT-TERM PSYCHIATRIC CRISIS STABILIZATION HOME IN WOODLEY PARK AND WAS ONE OF THE FIRST PSYCHIATRIC CRISIS HOMES IN THE NATION. PROFESSIONALLY STAFFED 24/7 BY CRISIS SPECIALISTS, IT OFFERS INTENSE SUPERVISION FOR PEOPLE EXPERIENCING AN ACUTE PSYCHIATRIC EPISODE. 875274 1350645 VALENTI HOUSE:VALENTI HOUSE, THE FLAGSHIP 20-BED GROUP HOME IN WOODLEY PARK, IS STAFFED 24/7 BY RESIDENTIAL ADVISORS. RESIDENTS CAN STAY FROM SIX MONTHS TO SEVERAL YEARS AND RECEIVE PERSONALIZED ASSISTANCE WITH DAILY LIVING SKILLS, PERSONAL CARE, MEDICAL CARE, MENTAL HEALTH, AND COMMUNITY ACTIVITIES. 389497 452217 HOLLY HOUSE 83858 113985 COMMUNITY SUPPORT 473355 566202 3373425 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 21 0 1 79 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X TYRONE CARTWRIGHT 2028303508 3000 CONNECTICUT AVENUE NW 108 WASHINGTON DC 20008 JEREMIAH WATTS PRESIDENT 3.00 1.00 X X 0 0 0 DIANE MURRAY VICE PRESIDENT 2.00 1.00 X X 0 0 0 ISABEL JASINOWSKI SECRETARY 2.00 1.00 X X 0 0 0 NORM SCHNEIDER TREASURER 3.00 1.00 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 (THRU JANUARY) 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 1.00 1.00 X 0 0 0 LINDA PARISI TRUSTEE 0.50 0.50 X 0 0 0 JILLIAN SMITH-FIELDER TRUSTEE 0.50 0.50 X 0 0 0 ELIZABETH WALSH TRUSTEE (THRU JANUARY) 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 38.00 2.00 X 134866 7098 13086 KECIA TINUBU CHIEF OPERATING OFFICER 38.00 2.00 X 110270 5804 5461 TYRONE CARTWRIGHT CHIEF FINANCIAL OFFICER 30.40 1.60 X 91509 4816 15589 VIRGINIA CABRERA DIRECTOR OF CLINICAL SERVICES 38.00 2.00 X 101254 5329 3918 437899 23047 38054 3 0 1 0 MRG SERVICE LLC 37 R STREET NE WASHINGTON DC 20002 BUILDING REPAIRS & RENOVATIONS 164775 1 518 238703 383305 30227 622526 GOVERNMENT CONTRACTS 624200 3212761 3212761 TENANT FEES/ASSISTANCE 623990 588019 588019 3800780 48305 48305 202368 166109 36259 36259 36259 8225 238703 30016 -21791 -21791 REFUND 900099 5720 5720 5720 4491799 3800780 0 68493 369074 264042 86578 18454 2254208 2030260 123268 100680 79668 40741 36782 2145 102668 51331 48750 2587 225740 183242 34479 8019 2380 2380 58556 20879 30000 7677 64929 64929 16540 16540 111355 84208 22546 4601 14502 13917 585 131927 81844 20677 29406 76218 57230 17053 1935 318773 300975 8427 9371 6388 2451 3337 600 100912 100912 115180 115180 80965 62020 17034 1911 FOOD PANTRY 90756 74773 15983 CREDIT LOSSES 34445 34445 DUES AND SUBSCRIPTIONS 8691 1311 6583 797 OTHER EXPENSES 5691 2938 2503 250 4269566 3373425 626211 269930 409675 490648 166860 60662 30500 15000 311067 386184 10257 24134 6351321 3626579 2603709 2724742 1850538 2065826 142105 147558 38029 57248 5562740 5972002 347758 371384 3940 1500 2070152 1998717 348147 344084 46587 64470 2816584 2780155 X 2745610 3186847 546 5000 2746156 3191847 5562740 5972002 222233 223458 0 X X 0 1 X 1 0 X 1068682 424209 750887 560657 622526 3426961 1068682 424209 750887 560657 622526 3426961 470656 2956305 10606 34789 37521 48072 48305 179293 818 8652 1067 10537 3616791 13400403 0.81740 0.77530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 818. 2022 AMOUNT: $ 8,652. 2023 AMOUNT: $ 917. RESEARCH FEES - 2023 AMOUNT: $ 150. SCHEDULE A, PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION HAS CHANGED ITS ACCOUNTING PERIOD AND FILED A SHORT-YEAR RETURN FOR THE PERIOD JULY 1, 2020, THROUGH DECEMBER 31, 2020. THEREFORE, FOR THE SUPPORT SCHEDULES, THE FIVE TAX YEARS INCLUDE THE SHORT YEAR NOTED ABOVE, AS WELL AS THE FULL CALENDAR YEARS 2021, 2022, 2023, AND 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1089675 1089675 4577549 2963716 1613833 3931 1212 2719 664132 655576 8556 16034 6075 9959 2724742 SECURITY DEPOSITS 23007 OPERATING LEASE LIABILITY 41463 64470 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, 2024 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. X X X X X X 1 HANNAH ZOLLMAN LLC 519 HARTFORD COURT SOUTH ORANGE NJ 07079 STRATEGY, COACHING, AND CONTENT CREATION 0 244995 62519 182476 244995 62519 182476 DC MD VA MOVIE BENEFIT 246928 238703 8225 6125 12782 11109 246928 238703 8225 6125 12782 11109 30016 -21791 X 0 0 0 0 0 0 0 0 0 ANN CHAUVIN CEO/EXECUTIVE DIRECTOR 134866 7098 0 0 0 0 4158 219 8274 435 147298 7752 0 0 X 10 8000 FMV X 5000 FMV X 1 10497 X 18 5730 FMV X 1 1000 FMV 0 1 0 PART I, COLUMN (B): THE TOTAL IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM AND REVIEWED BY THE CEO/EXECUTIVE DIRECTOR. 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 15A THE EXECUTIVE COMMITTEE EVALUATES THE CEO/EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND AUTHORIZES ANY SALARY CHANGE BASED ON INFORMATION FROM OTHER SIMILAR NON-PROFITS AND CONSULTANTS. THE PROCESS WAS LAST CONDUCTED IN JANUARY 2025. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT HAVE A PROCESS FOR DETERMINING THE COMPENSATION OF ITS OFFICERS OTHER THAN THE CEO/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. 5615 WOODLEY LLC 3000 CONNECTICUT AVENUE NW SUITE 10 WASHINGTON DC 20008 934465606 PROVIDING HOUSING FACILITIES DC 170640 13158 WOODLEY HOUSE INC WOODLEY HOUSING CORPORATION 3000 CONNECTICUT AVENUE NW SUITE 10 WASHINGTON DC 20008 521158363 TO PROVIDE HOUSING FACILITIES AND SERVICES TO ELDERLY AND HANDICAPPED. DC 501(C)(4) WOODLEY HOUSE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 WOODLEY HOUSING CORPORATION Q 58357 COST 5615 WOODLEY LLC Q 145044 COST