2025-11-17T10:53:15-06:00 2024-12-31 522329777 RL WALLER & ASSOCIATES 4601 PRESIDENTS DR STE 380 LANHAM MD 20706 990 2024-01-01 530207404 PHYLLIS WHEATLEY YWCA INC PHYL 2026679100 901 RHODE ISLAND AVE NW WASHINGTON DC 20001 PATRICIA PLUMMER PRESIDENT 2026679100 2025-11-12 1 0 Robert Waller CPA P01235913 3012626400 X 2024 2025-03-06 01:10:19Z PATRICIA PLUMMER 901 RHODE ISLAND AVE NW WASHINGTON DC 20001 189586 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 123621 109968 62131 63827 17740 15791 203492 189586 3500 10000 0 0 117809 120056 0 0 0 48635 51099 169944 181155 33548 8431 3679744 3693099 3003 5427 3676741 3687672 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 164305 10000 189586 Provided affordable housing for low income and special needs women in 2024 and presented special fund raising events to assist the special needs women. 164305 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 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 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 40.00 X 0 0 0 Darlene Gripper Director of Community Rela 40.00 X 0 0 0 0 0 0 0 0 0 0 0 OFFICE & COMMERCIAL RE 531110 72360 72360 REDEVELOPMENT FEES 531190 30778 30778 CFC INCOME 531190 6505 6505 MEMBERSHIP DUES 531190 325 325 109968 63827 63827 320 320 UNREALIZED GAINS & LOS 900099 6456 6456 CAPITAL GAINS 900099 4480 4480 REALIZED GAINS & LOSSE 900099 4210 4210 325 325 15471 189586 189586 0 0 10000 10000 110717 110717 9339 9339 850 850 16000 16000 2475 2475 9637 9637 299 299 1250 1250 3905 3905 PROGRAM SUPPLIES 5791 5791 TELEPHONE 4570 4570 INVESTMENT FEES 2225 2225 SUPPLIES 2069 2069 2028 2028 181155 164305 16850 0 643663 602039 49318 30777 11495 2568 179125 8048 164827 171077 209064 227498 2601377 2659140 3679744 3693099 3003 5427 3003 5427 X 3676741 3687672 3676741 3687672 3679744 3693099 X 8431 2500 X 0 1 X 1 0 X 12019 8652 31838 5005 6825 64339 12019 8652 31838 5005 6825 64339 0 0 0 64339 122416 118426 116231 148790 78973 584836 122416 118426 116231 148790 78973 584836 307372 80117 425564 49697 31103 893853 441807 207195 573633 203492 116901 1543028 0.04170 0.04780 0.37900 0.36580 X Schedule A, Part III, Line 12, Explanation of Other Income: Rebates Revelopment Fees Amenities Miscellaneous 164827 164827 6798 6796 2 7500 1252 6248 171077 MUTUAL FUND INVESTMENT 227498 C 227498 SPONSOR NOTE RECEIVABLE 2659140 2659140 ACCRUED EXPENSES 2500 PAYROLL LIABILITIES 2927 5427 189586 0 189586 0 189586 181155 0 181155 0 181155 1 Part I, Line 2: Students are evaluated based on academic achievements. 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 filed. 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. 2,500. Uncleared scholarship check. PHYLLIS WHEATLEY REDEVELOPMENT LLC 701 LAMONT STREET NW SUITE 11 WASHINGTON DC 20010 464959074 REDEVELOPMENT OF TRANSITIONAL HOUSING DC PHYLLIS WHEATLEY INC RELATED 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