Nonprofit · EIN 92-2607493
WHITMAN-WALKER AT 1201 INC
Tax-exempt · WASHINGTON, DC 20032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | -$111,941 | $6,044,347 | -$6,156,288 | $69,466,941 | $77,192,879 | -$7,725,938 |
| December 31, 2023 | 990 | -$340,209 | $1,229,441 | -$1,569,650 | $78,885,233 | $80,454,883 | -$1,569,650 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $61,756
- Net rental income
- -$173,697
- Other revenue
- -$173,697
Expenses
- Grants and similar amounts paid
- $3,293,339
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $29,355
- Depreciation
- $2,258,018
- Program services (functional)
- $6,044,347
Balance sheet and other
- Total assets, start of year
- $78,885,233
- Total assets, end of year
- $69,466,941
- Total liabilities, end of year
- $77,192,879
- Net assets, end of year
- -$7,725,938
- Land, buildings and equipment
- $21,345,319
- Net assets without donor restrictions
- -$7,725,938
- Gross receipts
- $6,063,639
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2023
- State of legal domicile
- DC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JENNIFER MAHER | CHIEF FINANCIAL OFFICER & BOARD DIRECTOR Trustee or director, Officer | 1 | $0 | $256,922 | $42,486 |
| HEATHER AARON | CHIEF EXECUTIVE OFFICER (AS OF 03/2024) Officer | 1 | $0 | $219,279 | $19,782 |
| CINDY LEWIN | INTERIM CEO (THRU 03/18/2024) Officer | 1 | $0 | $139,673 | $0 |
| ANN BONHAM | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAURIE BEYER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHANNON WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEPHANIE LIOTTA-ATKINSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JENNIFER MAHER | CFO Officer | 0 | $0 | $242,822 | $38,580 |
| CINDY LEWIN | CEO (AS OF 04/23) Officer | 0 | $0 | $234,578 | $0 |
| LAURIE BEYER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANN BONHAM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEPHANIE LIOTTA-ATKINSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SAHNNON WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1201 SYCAMORE DR SE, WASHINGTON, DC 20032-5956
- In care of
- % KATIE WATSON
- Principal officer (990 for 2024)
- HEATHER AARON, 1201 SYCAMORE DRIVE SE, WASHINGTON, DC 20032
- Signed the 990
- HEATHER AARON, CEO
- Phone
- (203) 344-8300
- Website
- WWW.WHITMANWALKERIMPACT.ORG
- Return prepared by
- BDO USA
Mission
THE COMPANY IS THE HOLDING COMPANY FOR NEW MARKET TAX CREDIT ACTIVITY RELATED TO WHITMAN-WALKER CLINIC, INC. & WHITMAN-WALKER HEALTH SYSTEM, INC.
Program accomplishments
- THE COMPANY IS THE HOLDING COMPANY FOR NEW MARKET TAX CREDIT ACTIVITY RELATED TO WHITMAN-WALKER CLINIC, INC. & WHITMAN-WALKER HEALTH SYSTEM, INC.Expenses $6,044,347 · grants $3,293,339
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-2607493
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $69,466,941
- Income (IRS master file)
- $6,063,639
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | -$111,941 | $6,044,347 | $69,466,941 | XML |
| 990 | December 2023 | -$340,209 | $1,229,441 | $78,885,233 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-2607493).
Questions about WHITMAN-WALKER AT 1201 INC
- What is the EIN of WHITMAN-WALKER AT 1201 INC?
- The employer identification number (EIN) of WHITMAN-WALKER AT 1201 INC is 92-2607493.
- Is WHITMAN-WALKER AT 1201 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WHITMAN-WALKER AT 1201 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does WHITMAN-WALKER AT 1201 INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WHITMAN-WALKER AT 1201 INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHITMAN-WALKER AT 1201 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WHITMAN-WALKER AT 1201 INC?
- The 990 for the year ended December 31, 2024 names HEATHER AARON.
- Who are the officers and directors of WHITMAN-WALKER AT 1201 INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does WHITMAN-WALKER AT 1201 INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of -$111,941, expenses of $6,044,347 and total assets of $69,466,941 at year end.
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