Form 990 for tax year 2022
Filed by WOMENS HOUSING DEVELOPMENT INC.
Totals
- Total revenue
- $271,576
- Total expenses
- $726,671
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $69,603
- Investment income
- $0
- Other revenue
- $201,973
- Total assets, end of year
- $2,208,123
- Total liabilities, end of year
- $1,853,806
- Net assets or fund balances, end of year
- $354,317
- Program services expenses (Part IX)
- $726,671
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $726,671
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.
-
2a · Program service revenue: HOUSING
total $69,603 · related or exempt $69,603
-
11a · Other revenue: INCOME FROM PASS-THROU
total $201,973 · related or exempt $201,973
-
11e · Other revenue, total
$201,973
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $37,805 · program services $37,805
-
20 · Interest
total $291 · program services $291
-
22 · Depreciation, depletion and amortization
total $46,306 · program services $46,306
-
24a · Other expenses: LOSS FROM PASS-THROUGH
total $605,039 · program services $605,039
-
24b · Other expenses: UTILITIES
total $19,582 · program services $19,582
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $8,444 · program services $8,444
-
24d · Other expenses: MANAGEMENT FEES
total $5,341 · program services $5,341
-
24e · All other expenses
total $3,863 · program services $3,863
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,392 · end of year $1,594
-
4 · Accounts receivable
beginning of year $1,500 · end of year $1,292
-
7 · Other notes and loans receivable
beginning of year $175,799 · end of year $175,799
-
10a · Land, buildings and equipment: cost or other basis
$1,681,093
-
10b · Land, buildings and equipment: accumulated depreciation
$453,417
-
10c · Land, buildings and equipment, net
beginning of year $1,273,982 · end of year $1,227,676
-
15 · Other assets
beginning of year $750,687 · end of year $801,762
-
17 · Accounts payable and accrued expenses
beginning of year $23,889 · end of year $27,323
-
23 · Secured mortgages and notes payable
beginning of year $1,775,657 · end of year $1,775,657
-
25 · Other liabilities
beginning of year $50,468 · end of year $50,826
-
27 · Net assets without donor restrictions
beginning of year $406,346 · end of year $354,317
Mission and programs · 2022
Mission
TO DEVELOP AND BUILD AFFORDABLE HOUSING FOR HOMELESSNESS FOR WOMEN AND CHILDREN
Activities or mission (Part I)
THE WOMEN'S HOUSING DEVELOPMENT 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.
-
TO DEVELOP AND BUILD AFFORDABLE HOUSING FOR HOMELESSNESS FOR WOMEN AND CHILDREN.
Expenses $726,671 · Revenue $271,576
As filed on the 2022 return.
Listed in Part VII
-
Dale R McArdleDALE R MCARDLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sanford M GoodmanSANFORD M GOODMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kara BeverlyKARA BEVERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey SternJEFFREY STERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly CantleyKELLY CANTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul EdwardsPAUL EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen LechleiterKATHLEEN LECHLEITER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Calvin BlandCALVIN BLAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Katie DealKATIE DEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keval ThakkarKEVAL THAKKAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy S RaseNANCY S RASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex AaronALEX AARON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Claire DavisMARY CLAIRE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth A BennerELIZABETH A BENNER
EXECUTIVE DIRECTOR
- Total calculated
- $107,745
- From this org
- $0
- From related orgs
- $107,745
- 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.
-
THE WOMEN'S HOUSING COALITION INC
501(C)(3) · REAL ESTATE MANAGEMENT SERVICES · MD
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
REAL ESTATE · MD · income $69,603 · assets $1,293,033
Directly controlled by WOMEN'S HOUSING DEVELOPMENT INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
BENNETT LIMITED PARTNERSHIP
RELATED · REAL ESTATE · MD · 99% owned · share of income -$605,039 · share of assets $1,169,275
-
CALVERTON LIMITED PARTNERSHIP
RELATED · REAL ESTATE · MD · 99% owned · share of income $201,973 · share of assets $183,584
-
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
Directly controlled by WOMEN'S HOUSING COALITION INC
-
GREENSPRING INVESTMENT INC
C · REAL ESTATE INVESTMENT · MD
Directly controlled by WOMEN'S HOUSING COALITION INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332769349301203
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