Skip to content
Nonprofiteer
← WOMENS HOUSING DEVELOPMENT INC

Form 990 for tax year 2023

Filed by WOMENS HOUSING DEVELOPMENT INC.

Totals

Total revenue
$72,639
Total expenses
$383,508
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$72,639
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,173,288
Total liabilities, end of year
$1,860,791
Net assets or fund balances, end of year
$312,497
Program services expenses (Part IX)
$383,508
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$383,508

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 $72,639 · related or exempt $72,639

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $35,689 · program services $35,689

  • 20 · Interest

    total $291 · program services $291

  • 22 · Depreciation, depletion and amortization

    total $42,654 · program services $42,654

  • 24a · Other expenses: LOSS FROM PASS-THROUGH

    total $269,048 · program services $269,048

  • 24b · Other expenses: UTILITIES

    total $18,406 · program services $18,406

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $8,039 · program services $8,039

  • 24d · Other expenses: MANAGEMENT FEES

    total $5,242 · program services $5,242

  • 24e · All other expenses

    total $4,139 · program services $4,139

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,594 · end of year $504

  • 4 · Accounts receivable

    beginning of year $1,292 · end of year $2,739

  • 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

    $1,690,408

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

    $496,071

  • 10c · Land, buildings and equipment, net

    beginning of year $1,227,676 · end of year $1,194,337

  • 15 · Other assets

    beginning of year $801,762 · end of year $799,909

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,323 · end of year $34,308

  • 23 · Secured mortgages and notes payable

    beginning of year $1,775,657 · end of year $1,775,657

  • 25 · Other liabilities

    beginning of year $50,826 · end of year $50,826

  • 27 · Net assets without donor restrictions

    beginning of year $354,317 · end of year $312,497

Mission and programs · 2023

Mission

TO DEVELOP AND BUILD AFFORDABLE HOUSING FOR HOMELESS 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 HOMELESS WOMEN AND CHILDREN.

    Expenses $383,508 · Revenue $72,639

As filed on the 2023 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
    $100,318
    From this org
    $0
    From related orgs
    $100,318
    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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • WHC RESERVOIR HILL LLC

    REAL ESTATE · MD · income $72,639 · assets $1,258,488

    Directly controlled by WOMEN'S HOUSING DEVELOPMENT INC

Related partnerships

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

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202541359349306614

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.