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Nonprofiteer
← WHALLEY HOUSING SERVICES INC

Form 990-EZ for tax year 2023

Filed by WHALLEY HOUSING SERVICES INC.

Totals

Total revenue
$59,096
Total expenses
$71,488
Contributions and grants received
not reported
Grants paid
not reported
Program service revenue
$58,441
Membership dues (line 3)
not reported
Investment income (line 4)
$55
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
$600
Total assets, end of year
$227,278
Total liabilities, end of year
$511,891
Net assets or fund balances, end of year
-$284,613
Program service expenses (Part III)
$64,978

Program services were 90.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

Primary exempt purpose

TO OWN REAL PROPERTY TO BE USED FOR A CHARITABLE PURPOSE.

  • TO PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES AND VERY LOW INCOME.

    Expenses $64,978

As filed on the 2023 return.

Listed in Part IV

  • Heather I Latorra

    CEO

    Total calculated
    $323,638
    Compensation
    $271,714
    Benefit plans
    $16,399
    Expense account
    $35,525
    Hours/week
    50
  • Jill Cretella

    CHIEF ADMIN.

    Total calculated
    $187,620
    Compensation
    $150,858
    Benefit plans
    $9,992
    Expense account
    $26,770
    Hours/week
    50
  • Jason Mirsky

    CFO

    Total calculated
    $158,624
    Compensation
    $148,692
    Benefit plans
    $9,932
    Expense account
    not reported
    Hours/week
    50
  • Maureen McMenamey

    ASSISTANT CF

    Total calculated
    $143,841
    Compensation
    $135,006
    Benefit plans
    $8,835
    Expense account
    not reported
    Hours/week
    50
  • Danielle Phillips

    CHIEF PROG.

    Total calculated
    $142,532
    Compensation
    $133,735
    Benefit plans
    $8,797
    Expense account
    not reported
    Hours/week
    50
  • Denise Canady

    CHIEF COMPLI

    Total calculated
    $137,116
    Compensation
    $128,245
    Benefit plans
    $8,871
    Expense account
    not reported
    Hours/week
    50
  • Ihssane Khatib

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2
  • Greta E Solomon

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2
  • Bobby Peterson

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2
  • Jeffrey H Euben

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2
  • David M Ferretti

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2
  • Delores Strode

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2
  • Myra Stanley

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2
  • Amitkumar Singh

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2
  • Steven P Shwartz

    CHAIRMAN

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2
  • Suzanne J Letso

    VICE CHAIR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2
  • Ann M Arpino CPA

    TREASURER

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2
  • Deborah L Stanley-McAulay

    SECRETARY

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501359349204675

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