2026-07-02T14:54:53-05:00 2025-12-31 263151447 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2025-01-01 521158363 WOODLEY HOUSING CORPORATION WOOD 2028303508 2300 CATHEDRAL AVENUE NW 100 WASHINGTON DC 20008 ANN CHAUVIN CEO/EXECUTIVE DIRECTOR 2028303508 2026-06-29 1 JENNIFER S HAN P00633304 2022937000 2026-06-29 2025 2025-03-06 01:10:19Z X ANN CHAUVIN 2300 CATHEDRAL AVENUE NW 100 WASHINGTON DC 20008 146857 0 X WWW.WOODLEYHOUSE.ORG X 1958 DC PROVIDE HOUSING FACILITIES AND SPECIALLY DESIGNED SERVICES TO ELDERLY AND DISABLED ADULTS. 14 14 0 15 0 0 21027 7 137714 146660 234 190 0 0 158975 146857 0 0 0 0 48214 47166 0 0 0 87852 107595 136066 154761 22909 -7904 162477 157794 22562 25783 139915 132011 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. 0 0 151264 146660 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. IN 2025, THE ORGANIZATION SERVED 19 RESIDENTS IN ITS SIL APARTMENT PROGRAM WITH HOUSING LOCATED THROUGHOUT THE DISTRICT. 151264 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOANIE RODRICK 2028303508 2300 CATHEDRAL AVENUE NW 100 WASHINGTON DC 20008 JEREMIAH WATTS PRESIDENT 1.00 3.00 X X 0 0 0 DIANE MURRAY VICE PRESIDENT 1.00 2.00 X X 0 0 0 ISABEL JASINOWSKI SECRETARY 1.00 2.00 X X 0 0 0 NORM SCHNEIDER TREASURER 1.00 3.00 X X 0 0 0 KELLEY BARNABY TRUSTEE 0.50 0.50 X 0 0 0 DEBRA BARRETT TRUSTEE 0.50 0.50 X 0 0 0 JEANINE BOYLE TRUSTEE 0.50 0.50 X 0 0 0 SUNIL CHHABRA TRUSTEE (THRU JUNE) 0.50 0.50 X 0 0 0 MATTHEW HOFFMAN TRUSTEE 0.50 0.50 X 0 0 0 DAVE JOSEPH TRUSTEE 0.50 0.50 X 0 0 0 VINCENT KEANE TRUSTEE 0.50 0.50 X 0 0 0 YAVAR MOGHIMI TRUSTEE 0.50 0.50 X 0 0 0 DINA MOUSSA TRUSTEE 1.00 1.00 X 0 0 0 LINDA PARISI TRUSTEE 0.50 0.50 X 0 0 0 JILLIAN SMITH-FIELDER TRUSTEE 0.50 0.50 X 0 0 0 ANN CHAUVIN CEO/EXECUTIVE DIRECTOR 2.00 38.00 X 7283 138376 15721 KECIA TINUBU CHIEF OPERATING OFFICER 2.00 38.00 X 5971 113446 5595 TYRONE CARTWRIGHT CHIEF FINANCIAL OFFICER 1.60 30.40 X 5549 105436 17615 VIRGINIA CABRERA DIRECTOR OF CLINICAL SERVICES 2.00 38.00 X 5574 105912 4117 24377 463170 43048 0 0 1 0 0 7 7 GOVERNMENT CONTRACTS 624200 113307 113307 TENANT FEES/ASSISTANCE 623990 33353 33353 146660 190 190 146857 146660 0 190 20750 20750 13047 13047 577 577 9395 9395 3397 3397 1819 1819 8698 8698 3729 3729 2856 2856 6131 6131 66810 66810 122 122 7642 7642 6291 6291 CREDIT LOSSES 3497 3497 154761 151264 3497 0 28139 6199 45729 64458 3412 555 384344 297762 85197 86582 162477 157794 3073 12372 19489 13411 22562 25783 X 139915 132011 139915 132011 162477 157794 -7904 0 X X 0 1 X 1 0 44600 44600 262822 221692 41130 76922 76070 852 86582 SECURITY DEPOSITS 6591 DUE TO AFFILIATED ENTITY 6820 13411 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC SUBTOPIC TOPIC 740-10, INCOME TAXES-OVERALL. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2025, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. 0 0 0 0 0 0 0 0 0 ANN CHAUVIN CEO/EXECUTIVE DIRECTOR 7283 138376 0 0 0 0 225 4278 561 10657 8069 153311 0 0 PART I, LINE 3 WOODLEY HOUSING CORPORATION (WHC) AND WOODLEY HOUSE, INC. (WHI) SHARE OFFICE SPACE, EMPLOYEES AND RELATED OFFICE EXPENSES UNDER A MANAGEMENT SERVICE AGREEMENT. WHI'S EXECUTIVE COMMITTEE EVALUATES THE CEO/EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND AUTHORIZES ANY SALARY CHANGE BASED ON INFORMATION FROM OTHER SIMILAR NON-PROFITS AND CONSULTANTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM AND REVIEWED BY THE CEO/EXECUTIVE DIRECTOR. THE DRAFT FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL INDIVIDUALS TO WHOM THE CONFLICT OF INTEREST POLICY APPLIES (ALL OFFICERS, DIRECTORS, VOLUNTEERS, AND KEY EMPLOYEES) ARE PROVIDED WITH A COPY OF THE POLICY AND ARE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 WOODLEY HOUSING CORPORATION (WHC) AND WOODLEY HOUSE, INC. (WHI) SHARE OFFICE SPACE, EMPLOYEES AND RELATED OFFICE EXPENSES UNDER A MANAGEMENT SERVICE AGREEMENT. WHI'S EXECUTIVE COMMITTEE EVALUATES THE CEO/EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND AUTHORIZES ANY SALARY CHANGE BASED ON INFORMATION FROM OTHER SIMILAR NON-PROFITS AND CONSULTANTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS FINANCIAL STATEMENT AUDIT OVERSIGHT PROCESS OR INDEPENDENT AUDITOR SELECTION PROCESS DURING THE TAX YEAR. WOODLEY HOUSE INC 3000 CONNECTICUT AVENUE NW SUITE 10 WASHINGTON DC 20008 530245460 PROVIDE QUALITY RESIDENTIAL SERVICES TO PERSONS W/MENTAL ILLNESS. DC 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0