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Nonprofiteer
← WILLIAM PENN HOUSE

Form 990 for tax year 2022

Filed by WILLIAM PENN HOUSE.

Totals

Total revenue
$574,067
Total expenses
$786,933
Contributions and grants received
$322,570
Grants paid
$0
Program service revenue
$246,957
Investment income
$0
Other revenue
$4,540
Total assets, end of year
$2,315,358
Total liabilities, end of year
$1,998,779
Net assets or fund balances, end of year
$316,579
Program services expenses (Part IX)
$786,933
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$786,933

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

    $322,570

  • 2a · Program service revenue: LODGING

    total $246,957 · related or exempt $246,957

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,540 · excluded $4,540

  • 11e · Other revenue, total

    $4,540

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $29,864 · program services $29,864

  • 7 · Other salaries and wages

    total $170,489 · program services $170,489

  • 8 · Pension plan contributions

    total $21,752 · program services $21,752

  • 9 · Other employee benefits

    total $26,192 · program services $26,192

  • 10 · Payroll taxes

    total $3,863 · program services $3,863

  • 11c · Fees: accounting

    total $2,317 · program services $2,317

  • 11g · Fees: other

    total $100 · program services $100

  • 13 · Office expenses

    total $44,004 · program services $44,004

  • 14 · Information technology

    total $1,297 · program services $1,297

  • 16 · Occupancy

    total $337,730 · program services $337,730

  • 17 · Travel

    total $4,395 · program services $4,395

  • 19 · Conferences, conventions and meetings

    total $3,088 · program services $3,088

  • 22 · Depreciation, depletion and amortization

    total $84,165 · program services $84,165

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $57,677 · program services $57,677

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,229 · end of year $454,092

  • 4 · Accounts receivable

    beginning of year $35,800 · end of year $18,550

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,901 · end of year $869

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

    $2,293,076

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

    $451,331

  • 10c · Land, buildings and equipment, net

    beginning of year $1,927,852 · end of year $1,841,745

  • 11 · Investments: publicly traded securities

    beginning of year $102 · end of year $102

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,408 · end of year $78,195

  • 25 · Other liabilities

    beginning of year $1,558,031 · end of year $1,920,584

  • 27 · Net assets without donor restrictions

    beginning of year $164,292 · end of year -$48,574

  • 28 · Net assets with donor restrictions

    beginning of year $365,153 · end of year $365,153

Mission and programs · 2022

Mission

FRIENDS PLACE ON CAPITOL HILL IS A WELCOMING SPACE THAT OFFERS HOSPITALITY CENTERED IN PEACE, CIVIC EDUCATION, AND JUSTICE-BASED ADVOCACY FOR LEARNERS AND LEADERS OF ALL AGES.

Activities or mission (Part I)

FRIENDS PLACE IS A QUAKER GUEST HOUSE AND LEARNING CENTER THAT OFFERS AFFORDABLE GROUP LODGING, GATHERING SPACE, AND CIVIC ENGAGEMENT PROGRAMMING JUST BLOCKS FROM THE NATION'S CAPITOL.

  • FRIENDS PLACE PROVIDES A WELCOMING AND INCLUSIVE COMMUNITY FOR LEARNING, SPIRITUAL EXPLORATION, AND RESTORATION IN THE QUAKER TRADITION FOR INDIVIDUALS AND GROUPS TRAVELING TO WASHINGTON, D.C. FOR EDUCATION AND ADVOCACY ON ISSUES OF PEACE BUILDING AND SOCIAL JUSTICE.IN FY21, THE ORIGINAL WILLIAM PENN HOUSE WAS RENAMED FRIENDS PLACE AND UPON REOPENING IN 2022 PROVIDES EDUCATIONAL AND SERVICE PROGRAMS GIVING OPPORTUNITIES TO LEARN AND EXPLORE ISSUES OF SOCIAL JUSTICE THROUGH DIRECT SERVICE ACTIVITIES, DISCUSSIONS WITH COMMUNITY LEADERS AND ACTIVISTS, AND VISITS WITH MARGINALIZED COMMUNITIES IN WASHINGTON, DC AND THE SURROUNDING AREA.

    Expenses $786,933 · Revenue $246,957

As filed on the 2022 return.

Listed in Part VII

  • MICHAEL M FUSON

    CLERK

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MARY LOU HATCHER

    ASSISTANT CLERK

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • RON FERGUSON

    ASSISTANT CLERK, THRU 11/2022

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ABIGAIL E ADAMS

    RECORDING CLERK

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KAREN TREBER

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • STEVE OLSHEVSKI

    TREASURER, THRU 11/2022

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JONATHAN W BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ERNIE BUSCEMI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MARK R DONOVAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • THOMAS R GIBIAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KATHY GUTHRIE

    BOARD MEMBER, THRU 11/2022

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DEBORAH HEJL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JANE HILES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • EBBY LUVAGA

    BOARD MEMBER, THRU 11/2022

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ANNA MCCORMALLY

    BOARD MEMBER, THRU 11/2022

    Total calculated
    $0
    Hours/week
    1

  • DOUG MCCOWN

    BOARD MEMBER, THRU 11/2022

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • LYNN OBERFIELD

    BOARD MEMBER, THRU 11/2022

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • GENIE STOWERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • BRIDGET MOIX

    GENERAL SECRETARY

    Total calculated
    $191,142
    From this org
    $9,540
    From related orgs
    $181,264
    Other
    $338
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $9,540 + $181,264 related
    Bonus
    $0
    Other
    $0
    Deferred
    $162 + $3,063 related
    Nontaxable benefits
    $176 + $3,347 related
    Filer's total
    $9,878 + $187,674 related

  • LAUREN BROWNLEE DEPUTY

    GENERAL SECRETARY, EFF. 7/2022

    Total calculated
    $62,515
    From this org
    $3,120
    From related orgs
    $59,274
    Other
    $121
    Hours/week
    2 + 38 related

  • JAMES T SWINDELL ASSOC

    GEN. SECR.,FINANCE & ADMIN

    Total calculated
    $159,831
    From this org
    $7,957
    From related orgs
    $151,179
    Other
    $695
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $7,957 + $151,179 related
    Bonus
    $0
    Other
    $0
    Deferred
    $427 + $8,122 related
    Nontaxable benefits
    $268 + $5,087 related
    Filer's total
    $8,652 + $164,388 related

  • ADLAI AMOR ASSOCIATE

    GENERAL SECRETARY

    Total calculated
    $146,886
    From this org
    $7,313
    From related orgs
    $138,955
    Other
    $618
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $7,313 + $138,955 related
    Bonus
    $0
    Other
    $0
    Deferred
    $392 + $7,445 related
    Nontaxable benefits
    $226 + $4,290 related
    Filer's total
    $7,931 + $150,690 related

  • JAMES CASON

    PROGRAM DIRECTOR

    Total calculated
    $125,718
    From this org
    $6,248
    From related orgs
    $118,703
    Other
    $767
    Hours/week
    2 + 38 related

  • DIANA OHLBAUM

    PROGRAM DIRECTOR

    Total calculated
    $149,690
    From this org
    $7,456
    From related orgs
    $141,658
    Other
    $576
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $7,456 + $141,658 related
    Bonus
    $0
    Other
    $0
    Deferred
    $431 + $8,190 related
    Nontaxable benefits
    $145 + $2,753 related
    Filer's total
    $8,032 + $152,601 related

  • STEPHEN DONAHOE

    ASSOCIATE GENERAL SEC

    Total calculated
    $135,031
    From this org
    $6,725
    From related orgs
    $127,781
    Other
    $525
    Hours/week
    2 + 38 related

  • KEVIN TWILLMAN

    CONTROLLER

    Total calculated
    $125,788
    From this org
    $6,265
    From related orgs
    $119,038
    Other
    $485
    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
WILLIAM PENN HOUSE DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF THE FRIENDS COMMITTEE ON NATIONAL LEGISLATION (FCNL), A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(4). WHEN HIRING THE GENERAL SECRETARY AND THEREAFTER FOR AT LEAST EVERY FIVE YEARS , THE FCNL EXECUTIVE COMMITTEE WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THE PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE EXECUTIVE COMMITTEE. COMPARABILITY DATA MAY INCLUDE COMPENSATION SURVEYS AND 990S OF SIMILAR ORGANIZATIONS.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349320011

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