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Nonprofiteer
← WOODLEY HOUSING CORPORATION

Form 990 for tax year 2022

Filed by WOODLEY HOUSING CORPORATION.

Totals

Total revenue
$258,036
Total expenses
$127,422
Contributions and grants received
$115,000
Grants paid
$0
Program service revenue
$138,833
Investment income
$12
Other revenue
$4,191
Total assets, end of year
$149,977
Total liabilities, end of year
$37,093
Net assets or fund balances, end of year
$112,884
Program services expenses (Part IX)
$116,373
Management and general expenses
$11,049
Fundraising expenses
$0
Program service expenses (Part III)
$116,373

Program services were 91.3% 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.

  • 1d · Related organizations

    $115,000

  • 2a · Program service revenue: GOVERNMENT CONTRACTS

    total $108,022 · related or exempt $108,022

  • 2b · Program service revenue: TENANT FEES/ASSISTANCE

    total $30,811 · related or exempt $30,811

  • 3 · Investment income

    total $12 · excluded $12

  • 11a · Other revenue: OTHER INCOME

    total $4,191 · excluded $4,191

  • 11e · Other revenue, total

    $4,191

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $30,916 · program services $30,916

  • 7 · Other salaries and wages

    total $3,483 · program services $3,483

  • 9 · Other employee benefits

    total $10,790 · program services $10,790

  • 10 · Payroll taxes

    total $2,466 · program services $2,466

  • 11c · Fees: accounting

    total $8,281 · management and general $8,281

  • 11g · Fees: other

    total $4,066 · program services $4,066

  • 13 · Office expenses

    total $876 · program services $876

  • 14 · Information technology

    total $4,659 · program services $4,659

  • 16 · Occupancy

    total $47,460 · program services $47,460

  • 20 · Interest

    total $2,768 · management and general $2,768

  • 22 · Depreciation, depletion and amortization

    total $6,434 · program services $6,434

  • 23 · Insurance

    total $4,080 · program services $4,080

  • 24e · All other expenses

    total $1,143 · program services $1,143

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,624 · end of year $20,609

  • 2 · Savings and temporary cash investments

    beginning of year $47,867 · end of year $59,502

  • 3 · Pledges and grants receivable

    beginning of year $7,739

  • 4 · Accounts receivable

    beginning of year $3,697 · end of year $11,221

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

    $335,984

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

    $277,824

  • 10c · Land, buildings and equipment, net

    beginning of year $64,594 · end of year $58,160

  • 15 · Other assets

    beginning of year $1,095 · end of year $485

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,691 · end of year $3,644

  • 23 · Secured mortgages and notes payable

    beginning of year $117,170 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $21,027 · end of year $21,027

  • 25 · Other liabilities

    beginning of year $21,458 · end of year $12,422

  • 27 · Net assets without donor restrictions

    beginning of year -$17,730 · end of year $112,884

Mission and programs · 2022

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)

TO PROVIDE HOUSING FACILITIES AND SPECIALLY DESIGNED SERVICES TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF 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.

    Expenses $116,373 · Revenue $138,833

As filed on the 2022 return.

Listed in Part VII

  • JEREMIAH WATTS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • DIANE MURRAY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ISABEL JASINOWSKI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • NORM SCHNEIDER

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • KELLY BARNABY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • DEBRA BARRETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • JEANINE BOYLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • CATHERINE COOKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • JULIE GALLOWAY

    TRUSTEE (UNTIL NOVEMBER 2022)

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • PATRICIA GEORGE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • MATTHEW HOFFMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • DAVE JOSEPH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • VINCENT KEANE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • JAENNIFER J MCALPIN

    TRUSTEE (UNTIL APRIL 2022)

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • LINDA PARISI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • ELIZABETH WALSH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • HOLLY WHITTENBURG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • TOMMY ZAREMBKA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • ANN CHAUVIN

    CEO/EXECUTIVE DIRECTOR

    Total calculated
    $147,013
    From this org
    $13,864
    From related orgs
    $124,772
    Other
    $8,377
    Hours/week
    4 + 36 related

  • KECIA TINUBU

    CHIEF OPERATING OFFICER

    Total calculated
    $116,821
    From this org
    $11,253
    From related orgs
    $101,281
    Other
    $4,287
    Hours/week
    4 + 36 related

  • TYRONE CARTWRIGHT

    CHIEF FINANCIAL OFFICER

    Total calculated
    $103,914
    From this org
    $4,570
    From related orgs
    $86,836
    Other
    $12,508
    Hours/week
    1.6 + 30.4 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.

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.

  • WOODLEY HOUSE INC

    501(C)(3) · PROVIDE QUALITY RESIDENTIAL SERVICES TO PERSONS W/MENTAL ILLNESS. · DC

Provenance

Return type
form_990
Tax year
2022
Filed
24 May 2023
IRS schema version
2022v5.0
Source object
202321449349300712

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