Totals
- Total revenue
- $158,975
- Total expenses
- $136,066
- Contributions and grants received
- $21,027
- Grants paid
- $0
- Program service revenue
- $137,714
- Investment income
- $234
- Other revenue
- $0
- Total assets, end of year
- $162,477
- Total liabilities, end of year
- $22,562
- Net assets or fund balances, end of year
- $139,915
- Program services expenses (Part IX)
- $136,066
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $136,066
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$21,027
-
2a · Program service revenue: GOVERNMENT CONTRACTS
total $106,739 · related or exempt $106,739
-
2b · Program service revenue: TENANT FEES/ASSISTANCE
total $30,975 · related or exempt $30,975
-
3 · Investment income
total $234 · excluded $234
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $19,425 · program services $19,425
-
7 · Other salaries and wages
total $16,252 · program services $16,252
-
8 · Pension plan contributions
total $646 · program services $646
-
9 · Other employee benefits
total $8,924 · program services $8,924
-
10 · Payroll taxes
total $2,967 · program services $2,967
-
11c · Fees: accounting
total $4,788 · program services $4,788
-
11g · Fees: other
total $4,224 · program services $4,224
-
13 · Office expenses
total $2,274 · program services $2,274
-
14 · Information technology
total $5,837 · program services $5,837
-
16 · Occupancy
total $57,207 · program services $57,207
-
17 · Travel
total $181 · program services $181
-
22 · Depreciation, depletion and amortization
total $7,097 · program services $7,097
-
23 · Insurance
total $6,244 · program services $6,244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,698 · end of year $28,139
-
2 · Savings and temporary cash investments
beginning of year $54,001 · end of year $45,729
-
4 · Accounts receivable
beginning of year $9,724 · end of year $3,412
-
10a · Land, buildings and equipment: cost or other basis
$375,317
-
10b · Land, buildings and equipment: accumulated depreciation
$290,120
-
10c · Land, buildings and equipment, net
beginning of year $81,061 · end of year $85,197
-
17 · Accounts payable and accrued expenses
beginning of year $3,109 · end of year $3,073
-
24 · Unsecured notes and loans payable
beginning of year $21,027
-
25 · Other liabilities
beginning of year $17,342 · end of year $19,489
-
27 · Net assets without donor restrictions
beginning of year $117,006 · end of year $139,915
Mission and programs · 2024
Mission
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.
Activities or mission (Part I)
PROVIDE HOUSING FACILITIES AND SPECIALLY DESIGNED SERVICES TO ELDERLY AND DISABLED ADULTS.
-
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 2024, THE ORGANIZATION SERVED 19 RESIDENTS IN ITS SIL APARTMENT PROGRAM WITH HOUSING LOCATED THROUGHOUT THE DISTRICT.
Expenses $136,066 · Revenue $137,714
As filed on the 2024 return.
Listed in Part VII
-
Jeremiah WattsJEREMIAH WATTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Diane MurrayDIANE MURRAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Isabel JasinowskiISABEL JASINOWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Norm SchneiderNORM SCHNEIDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Kelly BarnabyKELLY BARNABY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Debra BarrettDEBRA BARRETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Jeanine BoyleJEANINE BOYLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Catherine CookeCATHERINE COOKE
TRUSTEE (THRU JANUARY)
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Matthew HoffmanMATTHEW HOFFMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Dave JosephDAVE JOSEPH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Vincent KeaneVINCENT KEANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Dina MoussaDINA MOUSSA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Linda ParisiLINDA PARISI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Jillian Smith-FielderJILLIAN SMITH-FIELDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Elizabeth WalshELIZABETH WALSH
TRUSTEE (THRU JANUARY)
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Holly WhittenburgHOLLY WHITTENBURG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Tommy ZarembkaTOMMY ZAREMBKA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Ann ChauvinANN CHAUVIN
CEO/EXECUTIVE DIRECTOR
- Total calculated
- $155,050
- From this org
- $7,098
- From related orgs
- $134,866
- Other
- $13,086
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $7,098 + $134,866 related
- Bonus
- $0
- Other
- $0
- Deferred
- $219 + $4,158 related
- Nontaxable benefits
- $435 + $8,274 related
- Filer's total
- $7,752 + $147,298 related
-
Kecia TinubuKECIA TINUBU
CHIEF OPERATING OFFICER
- Total calculated
- $121,535
- From this org
- $5,804
- From related orgs
- $110,270
- Other
- $5,461
- Hours/week
- 2 + 38 related
-
Tyrone CartwrightTYRONE CARTWRIGHT
CHIEF FINANCIAL OFFICER
- Total calculated
- $111,914
- From this org
- $4,816
- From related orgs
- $91,509
- Other
- $15,589
- Hours/week
- 1.6 + 30.4 related
-
Virginia CabreraVIRGINIA CABRERA
DIRECTOR OF CLINICAL SERVICES
- Total calculated
- $110,501
- From this org
- $5,329
- From related orgs
- $101,254
- Other
- $3,918
- Hours/week
- 2 + 38 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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 CEO/EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND AUTHORIZES ANY SALARY CHANGE BASED ON INFORMATION FROM OTHER SIMILAR NON-PROFITS AND CONSULTANTS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
501(C)(3) · PROVIDE QUALITY RESIDENTIAL SERVICES TO PERSONS W/MENTAL ILLNESS. · DC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501329349307160
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