2026-07-02T14:54:53-05:00 2025-12-31 263151447 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2025-01-01 530245460 WOODLEY HOUSE INC WOOD 2028303508 2300 CATHEDRAL AVENUE NW 100 WASHINGTON DC 20008 ANN CHAUVIN CEO/EXECUTIVE DIRECTOR 2028303508 2026-06-29 1 JENNIFER S HAN P00633304 2022937000 2026-06-29 2025 2025-03-06 01:10:19Z X ANN CHAUVIN 2300 CATHEDRAL AVENUE NW 100 WASHINGTON DC 20008 5263504 0 X WWW.WOODLEYHOUSE.ORG X 1958 DC PROVIDE SUPPORTIVE HOUSING AND SERVICES TO DC RESIDENTS WITH MENTAL HEALTH DISORDERS. 14 14 86 18 0 0 622526 732475 3800780 4224304 84564 60137 -16071 69332 4491799 5086248 0 67144 0 0 3031358 3559702 64929 13206 259896 1173279 1451569 4269566 5091621 222233 -5373 5972002 6271714 2780155 2744699 3191847 3527015 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 1 1457368 67144 1779350 SUPPORTED INDEPENDENT LIVING:SUPPORTED INDEPENDENT LIVING (SIL) NOW INCLUDES PERMANENT SUPPORTED HOUSING. SIL OFFERS SHARED AND INDIVIDUAL APARTMENTS THROUGHOUT DC FOR ADULTS WHO CAN LIVE WITHOUT 24-HOUR SUPERVISION BUT STILL NEED INDIVIDUAL SUPPORT AND SUPERVISION TO REMAIN STABLY HOUSED. IN 2025, THE ORGANIZATION SERVED 45 RESIDENTS IN ITS TRADITIONAL SIL APARTMENT PROGRAM AND 109 HOUSEHOLDS, 210 TOTAL INCLUDING ALL OF THE CHILDREN, WITH HOUSING LOCATED THROUGHOUT THE DISTRICT. 1127661 1091435 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. 969741 976303 VALENTI HOUSE:VALENTI HOUSE, THE FLAGSHIP 20-BED GROUP HOME IN WOODLEY PARK, IS STAFFED 24/7 BY RESIDENTIAL ADVISORS. RESIDENTS CAN STAY AS LONG AS THEY NEED THIS LEVEL OF CARE AND RECEIVE PERSONALIZED ASSISTANCE WITH DAILY LIVING SKILLS, PERSONAL CARE, MEDICAL CARE, MENTAL HEALTH, AND COMMUNITY ACTIVITIES. 514623 366034 HOLLY HOUSE 64911 11182 COMMUNITY SUPPORT 579534 377216 4134304 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 20 0 1 86 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X JOANIE RODRICK 2028303508 2300 CATHEDRAL AVENUE NW 100 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 KELLEY 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 SUNIL CHHABRA TRUSTEE (THRU JUNE) 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 YAVAR MOGHIMI 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 ANN CHAUVIN CEO/EXECUTIVE DIRECTOR 38.00 2.00 X 138376 7283 15721 KECIA TINUBU CHIEF OPERATING OFFICER 38.00 2.00 X 113446 5971 5595 TYRONE CARTWRIGHT CHIEF FINANCIAL OFFICER 30.40 1.60 X 105436 5549 17615 VIRGINIA CABRERA DIRECTOR OF CLINICAL SERVICES 36.00 2.00 X 105912 5574 4117 DANIEL SCHIFF DEVELOPMENT DIRECTOR 40.00 0.00 X 101017 5051 16433 564187 29428 59481 5 0 1 0 0 405 237681 494389 13923 732475 GOVERNMENT CONTRACTS 624200 3651488 3651488 TENANT FEES/ASSISTANCE 623990 572816 572816 4224304 51050 51050 159367 150280 9087 9087 9087 8700 237681 26976 -18276 -18276 INSURANCE PROCEEDS 900099 83641 83641 REFUND 900099 3967 3967 87608 5086248 4224304 0 129469 67144 67144 394242 280810 93720 19712 2660188 2378809 166431 114948 101851 58685 40952 2214 138849 78825 57281 2743 264572 220059 36001 8512 275 275 58296 23959 25890 8447 13206 13206 21804 21804 197560 135020 31382 31158 14975 14975 138539 94874 14040 29625 84387 48634 30115 5638 514935 507302 6265 1368 18790 6853 8068 3869 22 11 5 6 98704 98704 71996 71996 97074 72105 22160 2809 FOOD PANTRY 103141 88570 14571 CREDIT LOSSES 19570 19570 DUES AND SUBSCRIPTION 8556 648 7088 820 LICENSES AND FEES 2945 2695 250 5091621 4134304 697421 259896 490648 319684 60662 61809 15000 35166 386184 542525 24134 62269 6375857 3698575 2724742 2677282 2065826 2397281 147558 153181 57248 22517 5972002 6271714 371384 456665 1500 0 1998717 1914964 344084 339463 64470 33607 2780155 2744699 X 3186847 3491094 5000 35921 3191847 3527015 5972002 6271714 -5373 340541 0 X X 0 1 X 1 0 X 424209 750887 560657 622526 732475 3090754 424209 750887 560657 622526 732475 3090754 513429 2577325 34789 37521 48072 48305 51050 219737 818 8652 1067 10537 3321028 16297487 0.77610 0.81740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 818. 2022 AMOUNT: $ 8,652. 2023 AMOUNT: $ 917. 2024 AMOUNT: $ 0. 2025 AMOUNT: $ 0. RESEARCH FEES - 2023 AMOUNT: $ 150. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1089675 1089675 4602085 3027483 1574602 3931 1605 2326 664132 660205 3927 16034 9282 6752 2677282 SECURITY DEPOSITS 23007 OPERATING LEASE LIABILITY 10600 33607 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC SUBTOPIC TOPIC 740-10, INCOME TAXES-OVERALL. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED 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, 2025 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. MOVIE BENEFIT 246381 237681 8700 6125 11007 990 8854 246381 237681 8700 6125 11007 990 8854 26976 -18276 X 0 0 0 0 0 0 0 0 0 ANN CHAUVIN CEO/EXECUTIVE DIRECTOR 138376 7283 0 0 0 0 4278 225 10657 561 153311 8069 0 0 FORM 990, PART III, LINE 3 CROSSING PLACE UNDERWENT A SIGNIFICANT CHANGE TO A THIRD PARTY COMPANY TAKING OVER AUTHORIZATIONS FOR CRISIS BED STAYS. THIS HAS REQUIRED INCREASED LICENSED CLINICIAN TIME AND SIGNIFICANT ADMINISTRATIVE BURDENS ADDED TO BOTH PROGRAM STAFF, CLINICAL TEAM AND BUILDING TEAM. 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 931805 146192 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 71446 COST 5615 WOODLEY LLC Q 846060 COST