2024-10-21T10:27:07-05:00 2023-12-31 522329777 RL WALLER & ASSOCIATES 4601 PRESIDENTS DR STE 380 LANHAM MD 20706 990 2023-01-01 530207404 PHYLLIS WHEATLEY YWCA INC PHYL 2026679100 901 RHODE ISLAND AVE NW WASHINGTON DC 20001 LINDA IRIZARRY PRESIDENT 2026679100 2024-10-21 1 1 Robert Waller CPA P01235913 3012626400 X 2023 2024-10-15 13:58:12Z LINDA IRIZARRY 901 RHODE ISLAND AVE NW WASHINGTON DC 20001 203492 0 X N/A X 1923 DC Provides care, housing, and guidance to working women and special needs women in the Washington, D.C. area. Also provides charitable events for children and adults within the community. 13 13 2 0 0 0 0 0 522779 123621 59285 62131 -8431 17740 573633 203492 5500 3500 0 0 118484 117809 0 0 0 40348 48635 164332 169944 409301 33548 3646672 3679744 2222 3003 3644450 3676741 Provide for affordable housing to low-income working women and women with special needs. Also to provide educational, social and other community based activities to women in the community. 0 0 153944 3500 203492 Provided affordable housing for low income and special needs women in 2023 and presented special fund raising events to assist the special needs women. 153944 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 1 0 0 0 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 X PHYLLIS WHEATLEY YWCA 2026679100 901 RHODE ISLAND AVE NW WASHINGTON DC 20001 Linda Irizarry President 10.00 X X 0 0 0 Alesha MHoliday Vice President 10.00 X X 0 0 0 Tammy L Hagin Chaplain 10.00 X X 0 0 0 Ambia Harper Esq Corresponding Secretary 10.00 X X 0 0 0 Melva M Meade Recording Secretary 10.00 X X 0 0 0 Stefanie Minor-Harper Treasurer 10.00 X X 0 0 0 Yolanda Sinclair Assistant Treasurer 10.00 X X 0 0 0 Tina L Tyson Financial Secretary 10.00 X X 0 0 0 Jessica Brewster-Johnson Parliamentarian 10.00 X X 0 0 0 Turkessa L Brown Board Member 10.00 X 0 0 0 Alaina M Harper Board Member 10.00 X 0 0 0 Ambia Harper Board Member 10.00 X 0 0 0 Tiffany B Moore Board Member 10.00 X 0 0 0 Darlene Gripper Director Community Relaton 10.00 X 0 0 0 Patricia L Plummer Historian 10.00 X 0 0 0 Karen H Young Board Member 10.00 X 0 0 0 Dorothy P Patton Honarary Board Member 0.00 X 0 0 0 Judith A Webb Honarary Board Member 0.00 X 0 0 0 Reba Diggs Honarary Board Member 0.00 X 0 0 0 Brenda Fortenberry Honarary Board Member 0.00 X 0 0 0 Mae Frances Frazier Honarary Board Member 0.00 X 0 0 0 Imogene Akins Hutchinson Honarary Board Member 0.00 X 0 0 0 Barbara March Honarary Board Member 0.00 X 0 0 0 Dorothy P Patton Honarary Board Member 0.00 X 0 0 0 Pamela D Hill Director Admin. & Clinical Svcs. 40.00 X 73788 0 0 Darlene Gripper Director of Community Relations 40.00 X 34944 0 0 108732 0 0 0 0 0 0 0 OFFICE & COMMERCIAL RE 531110 68919 68919 REDEVELOPMENT FEES 531190 49318 49318 CFC INCOME 531190 2878 2878 DONATIONS INCOME 531190 1727 1727 MEMBERSHIP DUES 531190 400 400 379 379 123621 62131 62131 1500 1500 UNREALIZED GAINS (LOSS 900099 10956 10956 CAPITAL GAIN 900099 5284 5284 16240 203492 203492 0 0 3500 3500 108732 108732 9077 9077 16000 16000 2799 2799 7699 7699 1484 1484 SPECIAL PROJECTS 5033 5033 TELEPHONE 4172 4172 INSURANCE 3795 3795 INVESTMENT FEES 1580 1580 6073 6073 169944 153944 16000 0 933892 852727 49318 4096 11495 171625 6798 165070 164827 2543614 2601377 3646672 3679744 2222 3003 2222 3003 X 3644450 3676741 3644450 3676741 3646672 3679744 X 33548 -1257 X 0 0 0 X 6291 12019 8652 31838 5005 63805 17634 17634 23925 12019 8652 31838 5005 81439 0 0 0 81439 117748 122416 118426 116231 148790 623611 117748 122416 118426 116231 148790 623611 137006 307372 80117 425564 49697 999756 278679 441807 207195 573633 203492 1704806 0.04780 0.83920 0.36580 0.16080 X 164827 164827 6798 6798 0 164827 SPONSOR NOTE RECEIVABLE 2601377 2601377 ACCRUED EXPENSES 912 ACCRUED PAYROLL 2091 3003 Form 990, Part VI, Section A, line 3 ORGANIZATION USES A MANAGEMENT COMPANY TO MANAGE DAY TO DAY OPERATIONS. Form 990, Part VI, Section A, line 6 THE ORGANIZATION DOES HAVE MEMBERS WHO SERVE AS THE BOARD OF DIRECTORS. THE BOARD IS CHARGED WITH THE RESPONSIBILITY OF OVERSIGHT OF THE ORGANIZATION. THE BOARD MEMBERS DO HAVE VOTING RIGHTS AND ESTABLISH POLICY FOR THE ORGANIZATION. NO MEMBER OF THE BOARD IS COMPENSATED. Form 990, Part VI, Section A, line 7b ALL DECISIONS OF THE GOVERNING BODY ARE MADE BY VOTES OF THE MEMBERS OF THE BOARD. (MAJORITY RULES). NO ONE OR TWO INDIVIDUALS CAN ENACT ANY NEW POLICIES OF RULES. Form 990, Part VI, Section B, line 11b A copy of the form 990 is kept at the Organization's headquarters. It is available for inspection by any member of the governing body. The form 990 is reviewed by the president and the treasurer prior to it being signed by the treasurer or the president and mailed. Form 990, Part VI, Section C, line 19 The Association makes it's governing documents, and financial statements available to the public upon written request. Form 990, Part VII Contact Addresses for Officers, Directors, Etc Linda Irizarry - 615 M STREET NE, WASHINGTON, DC 20002. Alesha M.Holiday - 1414 34TH. STREET SE, WASHINGTON, DC 20020. Tammy L. Hagin - 5414 1st. PLACE NW UNIT 202, WASHINGTON, DC 20011. Ambia Harper, Esq. - 511 WHITTIER STREET NW, WASHINGTON, DC 20012. Melva M. Meade - 1005 ARBOR PARK PLACE, MITCHELLVILLE, MD 20721. Stefanie Minor-Harper - 6750 EASTERN AVE. NW, WASHINGTON, DC 20012. Yolanda Sinclair - 7012 9TH. STREET NW, WASHINGTON, DC 20012. Tina L. Tyson - 65 BRYANT STREET NW, WASHINGTON, DC 20001. Jessica Brewster-Johnson - 6404 13 STREET NW, WASHINGTON, DC 20012. Turkessa L. Brown - 7408 8TH. STREET NW, WASHINGTON, DC 20012. Alaina M. Harper - 10229 WIMBLETON PLACE, WALDORF, MD 20601. Ambia Harper - 3505 STONE COMMONS PLACE #102, WALDORF, MD 20603. Tiffany B. Moore - 753 19th. STREET N.E., WASHINGTON, DC 20002. Darlene Gripper - 901 RHODE ISLAND AVE. N.W., WASHINGTON, DC 20001. Form 990, Part XI, line 9: Adjustment to reconcile net assets or fund balances. -1,257. PHYLLIS WHEATLEY REDEVELOPMENT LLC 701 LAMONT STREET NW SUITE 11 WASHINGTON DC 20010 464959074 REDEVELOPMENT OF TRANSITIONAL HOUSING DC PHYLLIS WHEATLEY INC RELATED 57763 0 1 0.01000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PHYLLIS WHEATLEY REDEVELOPMENT LLC D DRAW DOWN SCHEDULE