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Nonprofiteer
← WOODLEY HOUSE INC

Form 990 for tax year 2022

Filed by WOODLEY HOUSE INC.

Totals

Total revenue
$3,489,555
Total expenses
$3,632,258
Contributions and grants received
$750,887
Grants paid
$115,000
Program service revenue
$2,631,830
Investment income
$81,010
Other revenue
$25,828
Total assets, end of year
$4,445,009
Total liabilities, end of year
$1,883,935
Net assets or fund balances, end of year
$2,561,074
Program services expenses (Part IX)
$2,910,189
Management and general expenses
$473,333
Fundraising expenses
$248,736
Program service expenses (Part III)
$2,910,189

Program services were 80.1% 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.

  • 1c · Fundraising events

    $92,886

  • 1f · All other contributions, gifts and grants

    $658,001

  • 1g · Noncash contributions included above

    $17,821

  • 2a · Program service revenue: GOVERNMENT CONTRACTS

    total $2,075,913 · related or exempt $2,075,913

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

    total $555,917 · related or exempt $555,917

  • 3 · Investment income

    total $37,521 · excluded $37,521

  • 7a · Gross sales of assets other than inventory

    securities $5,522

  • 7b · Less cost or other basis and sales expenses

    securities -$37,967

  • 7c · Gain or loss

    securities $43,489

  • 7d · Net gain or loss

    total $43,489 · excluded $43,489

  • 8a · Fundraising events: gross income

    $50,925

  • 8a · Fundraising events: contributions included on line 1c

    $92,886

  • 8b · Fundraising events: direct expenses

    $33,749

  • 8c · Net income from fundraising events

    total $17,176 · excluded $17,176

  • 11a · Other revenue: OTHER INCOME

    total $8,652 · excluded $8,652

  • 11e · Other revenue, total

    $8,652

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $115,000 · program services $115,000

  • 5 · Compensation of officers, directors and key employees

    total $336,832 · program services $230,168 · management and general $89,822 · fundraising $16,842

  • 7 · Other salaries and wages

    total $1,771,954 · program services $1,548,606 · management and general $72,472 · fundraising $150,876

  • 8 · Pension plan contributions

    total $58,848 · program services $26,808 · management and general $29,997 · fundraising $2,043

  • 9 · Other employee benefits

    total $102,568 · program services $47,315 · management and general $51,653 · fundraising $3,600

  • 10 · Payroll taxes

    total $184,561 · program services $153,111 · management and general $25,365 · fundraising $6,085

  • 11b · Fees: legal

    total $195 · management and general $195

  • 11c · Fees: accounting

    total $18,522 · management and general $18,522

  • 11e · Fees: professional fundraising services

    total $22,059 · fundraising $22,059

  • 11f · Fees: investment management

    total $16,050 · management and general $16,050

  • 11g · Fees: other

    total $140,700 · program services $102,301 · management and general $24,781 · fundraising $13,618

  • 12 · Advertising and promotion

    total $6,226 · management and general $5,742 · fundraising $484

  • 13 · Office expenses

    total $58,713 · program services $36,382 · management and general $13,190 · fundraising $9,141

  • 14 · Information technology

    total $29,142 · program services $22,363 · management and general $5,516 · fundraising $1,263

  • 16 · Occupancy

    total $454,659 · program services $438,117 · management and general $9,392 · fundraising $7,150

  • 17 · Travel

    total $1,592 · management and general $1,421 · fundraising $171

  • 20 · Interest

    total $44,979 · management and general $44,979

  • 22 · Depreciation, depletion and amortization

    total $102,938 · program services $102,938

  • 23 · Insurance

    total $44,644 · program services $33,126 · management and general $10,180 · fundraising $1,338

  • 24a · Other expenses: FOOD

    total $58,851 · program services $49,048 · management and general $0 · fundraising $9,803

  • 24b · Other expenses: LOSS ON SETTLEMENT

    total $26,256 · program services $0 · management and general $26,256 · fundraising $0

  • 24c · Other expenses: BAD DEBT

    total $12,746 · program services $0 · management and general $12,746 · fundraising $0

  • 24d · Other expenses: TRANSPORTATION

    total $5,692 · program services $0 · management and general $5,692 · fundraising $0

  • 24e · All other expenses

    total $18,531 · program services $4,906 · management and general $9,362 · fundraising $4,263

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $879,459 · end of year $687,671

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $55,000

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $5,000

  • 4 · Accounts receivable

    beginning of year $253,655 · end of year $184,039

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,234 · end of year $7,812

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

    $4,813,529

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

    $3,419,572

  • 10c · Land, buildings and equipment, net

    beginning of year $1,467,656 · end of year $1,393,957

  • 11 · Investments: publicly traded securities

    beginning of year $2,277,625 · end of year $2,042,725

  • 15 · Other assets

    beginning of year $28,901 · end of year $68,805

  • 17 · Accounts payable and accrued expenses

    beginning of year $292,306 · end of year $319,014

  • 19 · Deferred revenue

    beginning of year $5,430 · end of year $4,750

  • 23 · Secured mortgages and notes payable

    beginning of year $1,178,106 · end of year $1,132,992

  • 24 · Unsecured notes and loans payable

    beginning of year $355,824 · end of year $352,331

  • 25 · Other liabilities

    beginning of year $20,757 · end of year $74,848

  • 27 · Net assets without donor restrictions

    beginning of year $3,053,187 · end of year $2,498,127

  • 28 · Net assets with donor restrictions

    beginning of year $10,920 · end of year $62,947

Mission and programs · 2022

Mission

WOODLEY HOUSE ENABLES WASHINGTON, DC RESIDENTS WITH MENTAL HEATH DISORDERS TO LIVE FULL AND HEALTHY LIVES WITH DIGNITY BY PROVIDING SUPPORTIVE HOUSING AND SERVICES.

Activities or mission (Part I)

ENABLES WASHINGTON, DC RESIDENTS WITH MENTAL HEATH DISORDERS TO LIVE FULL AND HEALTHY LIVES WITH DIGNITY BY PROVIDING SUPPORTIVE HOUSING AND SERVICES.

  • CROSSING PLACE:CROSSING PLACE IS THE ORGANIZATION'S EIGHT-BED SHORT-TERM PSYCHIATRIC CRISIS STABILIZATION HOME IN WOODLEY PARK AND WAS ONE OF THE FIRST PSYCHIATRIC CRISIS HOMES IN THE NATION. PROFESSIONALLY STAFFED 24/7 BY CRISIS SPECIALISTS, IT OFFERS INTENSE SUPERVISION FOR PEOPLE EXPERIENCING AN ACUTE PSYCHIATRIC EPISODE.

    Expenses $912,913 · Revenue $1,013,384

  • VALENTI HOUSE:VALENTI HOUSE, THE FLAGSHIP 20-BED GROUP HOME IN WOODLEY PARK, IS STAFFED 24/7 BY RESIDENTIAL ADVISORS. RESIDENTS CAN STAY FROM SIX MONTHS TO SEVERAL YEARS AND RECEIVE PERSONALIZED LIFE SKILLS TRAINING SERVICES EACH WEEK THROUGH GROUP AND INDIVIDUAL MEETINGS WITH SKILLS TRAINERS.

    Expenses $856,630 · Revenue $932,703

  • SUPPORTED INDEPENDENT LIVING:SUPPORTED INDEPENDENT LIVING (SIL) OFFERS SHARED APARTMENTS THROUGHOUT DC FOR ADULTS WHO CAN LIVE WITHOUT 24-HOUR SUPERVISION BUT STILL NEED THE SECURITY OF OUR LIFE SKILLS TRAINING PROGRAM AND REGULAR SUPPORT AND SUPERVISION. IN 2019, THE ORGANIZATION EXPANDED THEIR SIL PROGRAM TO INCLUDE NINE MORE UNITS IN VARIOUS LOCATIONS THROUGHOUT THE DISTRICT. IN 2021, SEVEN MORE BEDS WERE ADDED THROUGH THE SIL GROUP HOME CORNERSTONE, AND IN 2022 WE SERVED 59 RESIDENTS.

    Expenses $562,382 · Grants $115,000 · Revenue $286,755

  • HOLLY HOUSE

    Expenses $401,439 · Revenue $328,454

  • COMMUNITY SUPPORT

    Expenses $176,825 · Revenue $70,534

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JEREMIAH WATTS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • DIANE MURRAY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • ISABEL JASINOWSKI

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • NORM SCHNEIDER

    TREASURER

    Total calculated
    $0
    Hours/week
    3 + 1 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

  • JENNIFER 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
    $124,772
    From related orgs
    $13,864
    Other
    $8,377
    Hours/week
    36 + 4 related

  • KECIA TINUBU

    CHIEF OPERATING OFFICER

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

  • TYRONE CARTWRIGHT

    CHIEF FINANCIAL OFFICER

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

  • SUE BREITKOPF

    DIRECTOR OF DEVELOPMENT & MARKETING

    Total calculated
    $111,725
    From this org
    $107,837
    From related orgs
    $0
    Other
    $3,888
    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

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 HOUSING CORPORATION

    501(C)(4) · TO PROVIDE HOUSING FACILITIES AND SERVICES TO ELDERLY AND HANDICAPPED. · DC · controlled entity

    Directly controlled by WOODLEY HOUSE INC

Provenance

Return type
form_990
Tax year
2022
Filed
24 May 2023
IRS schema version
2022v5.0
Source object
202331449349300013

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