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Nonprofiteer
← THE WOMENS HOUSING COALITION INC

Form 990 for tax year 2022

Filed by THE WOMENS HOUSING COALITION INC.

Totals

Total revenue
$1,561,925
Total expenses
$1,652,247
Contributions and grants received
$498,822
Grants paid
$0
Program service revenue
$997,542
Investment income
$30,374
Other revenue
$35,187
Total assets, end of year
$1,829,827
Total liabilities, end of year
$262,564
Net assets or fund balances, end of year
$1,567,263
Program services expenses (Part IX)
$1,298,383
Management and general expenses
$245,659
Fundraising expenses
$108,205
Program service expenses (Part III)
$1,298,383

Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $9,596

  • 1c · Fundraising events

    $45,250

  • 1f · All other contributions, gifts and grants

    $443,976

  • 2a · Program service revenue: HOUSING

    total $997,542 · related or exempt $997,542

  • 3 · Investment income

    total $30,374 · related or exempt $14,231 · excluded $16,143

  • 8a · Fundraising events: gross income

    $47,923

  • 8a · Fundraising events: contributions included on line 1c

    $45,250

  • 8b · Fundraising events: direct expenses

    $47,923

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MANAGEMENT FEES

    total $35,187 · related or exempt $35,187

  • 11e · Other revenue, total

    $35,187

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,745 · program services $82,964 · management and general $17,239 · fundraising $7,542

  • 7 · Other salaries and wages

    total $524,876 · program services $404,155 · management and general $83,980 · fundraising $36,741

  • 9 · Other employee benefits

    total $60,522 · program services $46,602 · management and general $9,684 · fundraising $4,236

  • 10 · Payroll taxes

    total $64,737 · program services $49,847 · management and general $10,358 · fundraising $4,532

  • 11b · Fees: legal

    total $339 · program services $119 · management and general $209 · fundraising $11

  • 11c · Fees: accounting

    total $23,010 · program services $8,106 · management and general $14,139 · fundraising $765

  • 11f · Fees: investment management

    total $2,715 · management and general $2,715

  • 11g · Fees: other

    total $84,279 · program services $29,691 · management and general $51,787 · fundraising $2,801

  • 12 · Advertising and promotion

    total $30,645 · program services $13,790 · fundraising $16,855

  • 13 · Office expenses

    total $31,944 · program services $12,139 · management and general $7,986 · fundraising $11,819

  • 14 · Information technology

    total $56,234 · program services $21,369 · management and general $14,059 · fundraising $20,806

  • 16 · Occupancy

    total $581,320 · program services $581,320

  • 17 · Travel

    total $13,037 · program services $4,312 · management and general $8,560 · fundraising $165

  • 20 · Interest

    total $600 · program services $600

  • 22 · Depreciation, depletion and amortization

    total $12,144 · management and general $12,144

  • 23 · Insurance

    total $9,832 · management and general $9,832

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $40,180 · program services $40,180

  • 24b · Other expenses: TELEPHONE

    total $7,442 · program services $3,125 · management and general $2,605 · fundraising $1,712

  • 24c · Other expenses: POSTAGE

    total $646 · program services $64 · management and general $362 · fundraising $220

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,895 · end of year $53,428

  • 3 · Pledges and grants receivable

    beginning of year $210,004 · end of year $251,643

  • 4 · Accounts receivable

    beginning of year $121,483 · end of year $200,242

  • 7 · Other notes and loans receivable

    beginning of year $833,587 · end of year $847,818

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,154 · end of year $24,349

  • 10a · Land, buildings and equipment: cost or other basis

    $211,602

  • 10b · Land, buildings and equipment: accumulated depreciation

    $160,302

  • 10c · Land, buildings and equipment, net

    beginning of year $63,444 · end of year $51,300

  • 11 · Investments: publicly traded securities

    beginning of year $472,703 · end of year $316,096

  • 15 · Other assets

    beginning of year $100,003 · end of year $84,951

  • 17 · Accounts payable and accrued expenses

    beginning of year $193,655 · end of year $232,564

  • 24 · Unsecured notes and loans payable

    end of year $30,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,690,468 · end of year $1,530,416

  • 28 · Net assets with donor restrictions

    beginning of year $47,150 · end of year $36,847

Mission and programs · 2022

Mission

THE WOMEN'S HOUSING COALITION IS DEDICATED TO BREAKING THE CYCLE OFHOMELESSNESS FOR WOMEN AND CHILDREN BY PROVIDING AFFORDABLE HOUSINGAND SUPPORTIVE SERVICES TO ENABLE THEM TO SUSTAIN SOCIAL AND FINANCIALINDEPENDENCE.

  • THE WOMEN'S HOUSING COALITION PROVIDES PERMANENT SUPPORTIVE HOUSING AND OTHER SUPPORTING SERVICES TO INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS AND OTHER DISABILITIES THAT EFFECT THEIR ABILITY TO MAINTAIN HOUSING. SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF THE WOMEN'S HOUSING COALITION'S PROGRAM SERVICES.

    Expenses $1,298,383 · Revenue $1,046,960

As filed on the 2022 return.

Listed in Part VII

  • Dale R McArdle

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sanford M Goodman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kara Beverly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Stern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Cantley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Lechleiter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Calvin Bland

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Katie Deal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keval Thakkar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy S Rase

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alex Aaron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Claire Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth A Benner

    EXECUTIVE DIRECTOR

    Total calculated
    $107,745
    From this org
    $107,745
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BENNETT LIMITED PARTNERSHIP

    REAL ESTATE · MD

  • CALVERTON LIMITED PARTNERSHIP

    REAL ESTATE · MD

  • JENKINS HOUSE LIMITED PARTNERSHIP

    REAL ESTATE · MD

  • WOMEN'S HOUSING INVESTMENT II LLC

    REAL ESTATE · MD

    Directly controlled by WOMEN'S HOUSING INVESTMENT INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • WOMEN'S HOUSING INVESTMENT INC

    C · REAL ESTATE INVESTMENT · MD · controlled entity

    Directly controlled by WOMEN'S HOUSING COALITION INC

  • GREENSPRING INVESTMENT INC

    C · REAL ESTATE INVESTMENT · MD · controlled entity

    Directly controlled by WOMEN'S HOUSING COALITION INC

  • WHC FRANKLIN FLATS

    C · REAL ESTATE INVESTMENT · MD

    Directly controlled by WOMEN'S HOUSING COALITION INC

Provenance

Return type
form_990
Tax year
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202312999349301001

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