2024-11-15T18:43:51-06:00 2023-12-31 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2023-02-28 922607493 WHITMAN-WALKER AT 1201 INC % KATIE WATSON WHIT 2033448300 1201 Sycamore Drive SE WASHINGTON DC 20032 JENNIFER MAHER CFO 2022072485 2024-11-15 true true Marc Berger P01871563 7038930600 2024-11-15 2023 2024-10-15 13:58:12Z X JENNIFER MAHER 1201 Sycamore Drive SE WASHINGTON DC 20032 2013373 false X WWW.WHITMANWALKERIMPACT.ORG X 2023 DC THE COMPANY IS THE HOLDING COMPANY FOR NEW MARKET TAX CREDIT ACTIVITY RELATED TO WHITMAN-WALKER CLINIC, INC. & WHITMAN-WALKER HEALTH SYSTEM, INC. 4 4 0 4 0 0 0 0 0 0 0 73329 0 -413538 0 -340209 0 0 0 0 0 0 0 0 0 0 1229441 0 1229441 0 -1569650 0 78885233 0 80454883 0 -1569650 THE COMPANY IS THE HOLDING COMPANY FOR NEW MARKET TAX CREDIT ACTIVITY RELATED TO WHITMAN-WALKER CLINIC, INC. & WHITMAN-WALKER HEALTH SYSTEM, INC. false false 1229441 0 0 THE COMPANY IS THE HOLDING COMPANY FOR NEW MARKET TAX CREDIT ACTIVITY RELATED TO WHITMAN-WALKER CLINIC, INC. & WHITMAN-WALKER HEALTH SYSTEM, INC. 1229441 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 4 4 false false false false true true true true true false false true true true true true true true true false X KATIE WATSON 2022072485 1201 SYCAMORE DRIVE SE Washington DC 20032 JENNIFER MAHER CFO 0.0 40.0 X 0 242822 38580 CINDY LEWIN CEO (AS OF 04/23) 0.0 40.0 X 0 234578 0 LAURIE BEYER DIRECTOR 1.0 0.0 X 0 0 0 ANN BONHAM DIRECTOR 1.0 2.0 X 0 0 0 STEPHANIE LIOTTA-ATKINSON DIRECTOR 1.0 0.0 X 0 0 0 SAHNNON WHITE DIRECTOR 1.0 2.0 X 0 0 0 0 477400 38580 0 false true false 0 0 0 73329 73329 0 0 1768836 171208 2353582 -584746 171208 -413538 -413538 0 0 0 0 0 0 0 0 0 0 0 -340209 -340209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 156968 156968 0 1072473 1072473 0 1229441 1229441 0 0 0 9762500 0 0 0 0 0 219564 0 0 0 0 0 0 0 0 0 0 23287494 1072473 0 22215021 0 0 0 0 0 0 0 0 0 46688148 0 78885233 0 1704855 0 0 0 0 0 0 0 0 0 0 0 31448021 0 0 0 47302007 0 80454883 X 0 -1569650 0 0 0 -1569650 0 78885233 -1569650 X false true X true false X X 5 WHITMAN-WALKER CLINIC INC 521122122 7 true 0 0 WHITMAN-WALKER FOUNDATION INC 823889980 7 true 0 0 WHITMAN-WALKER INSTITUTE INC 823871397 10 true 0 0 3 0 0 0.00000 true false false false false false false false false false false false false false false false 6176521 790644 5385877 5056199 280790 4775409 12054774 1039 12053735 22215021 RIGHT OF USE ASSET 46688148 46688148 0 RIGHT OF USE ASSET 47302007 47302007 X FIN 48 FOOTNOTE - FORM 990, SCH D, PART X, LINE 2: THE ORGANIZATION IS INCLUDED IN WHITMAN WALKER HEALTH SYSTEM, INC.'S CONSOLIDATED AUDIT REPORT FOR THE YEAR ENDED DECEMBER 31, 2023. THE FOLLOWING FOOTNOTE REGARDING LIABILITY FOR UNCERTIAN TAX POSITIONS (FIN 48) IS FOUND IN THIS CONSOLIDATED REPORT. WHITMAN WALKER HEALTH SYSTEM, INC., WHITMAN-WALKER FOUNDATION, WHITMAN-WALKER INSTITUTE, AND THE QALICB ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501 (C)(3) AND WHITMAN-WALKER REAL PROPERTY HOLDINGS CO. IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND ARE GENERALLY EXEMPT FROM DISTRICT OF COLUMBIA FRANCHISE, SALES AND USE, AND PROPERTY TAXES. WWHS IS SUBJECT TO FEDERAL OR STATE INCOME TAXES ON ITS UNRELATED BUSINESS INCOME, IF ANY. WWHS DETERMINES WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED WWHS' TAX POSITIONS AND CONCLUDED THAT WWHS HAS TAKEN NO UNCERTAIN TAX POSITIONS NOR ARE THERE ANY RELATED PENALTIES AND INTEREST THAT REQUIRE ADJUSTMENT TO THE ACCOMPANYING FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WWHS IS SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS SINCE INCEPTION. X X false false false false false false false false false CINDY LEWIN CEO (AS OF 04/23) 0 229720 0 0 0 4858 0 0 0 0 0 234578 0 0 JENNIFER MAHER CFO 0 240000 0 500 0 2322 0 0 0 38580 0 281402 0 0 FORM 990, PART VI, SECTION A, LINE 6: THE ENTITY HAS A SINGLE MEMBER, WHITMAN-WALKER HEALTH SYSTEM, INC. WHICH IS ITS' PARENT ORGANIZATION. FORM 990, PART VI, SECTION A, LINES 7A: PARENT ORGANIZATION APPOINTS AND REMOVES BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINES 7B: PARENT ORGANIZATION HAS RESERVED RIGHTS IN BYLAWS OVER SALE, DISSOLUTION AND BYLAWS AMENDMENTS. FORM 990, PART VI, SECTION B, LINE 11B: BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A: THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE CORPORATE PARENT, WHITMAN-WALKER HEALTH SYSTEM, USING COMPARABILITY DATA OBTAINED FROM FORM 990S OF OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE, SCOPE, AND GEOGRAPHIC REGION. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY ITS RELATED AFFILIATE UTILIZING COMPENSATION INFORMATION PUBLISHED BY THE ECONOMIC RESEARCH INSTITUTE, WHICH IS UPDATED QUARTERLY, AS WELL AS SALARY SURVEYS FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS. FORM 990, PART VI, SECTION B, LINE 15B: THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY UTILIZING COMPENSATION SOFTWARE PUBLISHED BY THE ECONOMIC RESEARCH INSTITUTE, WHICH IS UPDATED QUARTERLY, AS WELL AS SALARY SURVEYS FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS. FORM 990, PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. WHITMAN-WALKER CLINIC INC 1201 Sycamore Drive SE WASHINGTON DC 20032 521122122 health care DC 501(C)(3) 7 NA false WHITMAN-WALKER HEALTH SYSTEM 1201 Sycamore Drive SE WASHINGTON DC 20032 823842638 SUPP. ORG. DC 501(C)(3) 12, II NA false WHITMAN-WALKER INSTITUTE INC 1201 Sycamore Drive SE WASHINGTON DC 20032 823871397 ADVOCACY/RES DC 501(C)(3) 10 WWHS INC false WWHS REAL PROPERTY HOLDINGS INC 1201 Sycamore Drive SE WASHINGTON DC 20032 823907507 TITLE HLDG. DC 501(C)(3) N/A WWHS INC false WHITMAN-WALKER FOUNDATION INC 1201 Sycamore Drive SE WASHINGTON DC 20032 823889980 FUNDRAISING DC 501(C)(3) 7 WWHS INC false false false true false false false false false false false false false true true true true false false false