2025-11-17T21:29:27+00:00 2024-12-31 135381590 BDO USA 8401 GREENSBORO DR STE 800 MCLEAN VA 221023599 990 2024-01-01 922607493 WHITMAN-WALKER AT 1201 INC WHIT 2033448300 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 HEATHER AARON CEO 2025-11-18 true TODD TERESCO P00247720 7038930600 2025-11-18 2024 2025-03-06 01:10:19Z HEATHER AARON 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 6063639 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. 5 5 0 5 0 0 0 0 0 73329 61756 -413538 -173697 -340209 -111941 0 3293339 0 0 0 0 0 0 0 1229441 2751008 1229441 6044347 -1569650 -6156288 78885233 69466941 80454883 77192879 -1569650 -7725938 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 6044347 3293339 0 THE COMPANY IS THE HOLDING COMPANY FOR NEW MARKET TAX CREDIT ACTIVITY RELATED TO WHITMAN-WALKER CLINIC, INC. & WHITMAN-WALKER HEALTH SYSTEM, INC. 6044347 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 true false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false true true true true true false false false true true true true true true true true false false X KATIE WATSON 2022072485 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 ANN BONHAM CHAIR 1.0 4.0 X X 0 0 0 JENNIFER MAHER CHIEF FINANCIAL OFFICER & BOARD DIRECTOR 1.0 39.0 X X 0 256922 42486 LAURIE BEYER DIRECTOR 1.0 0 X 0 0 0 SHANNON WHITE DIRECTOR 1.0 4.0 X 0 0 0 STEPHANIE LIOTTA-ATKINSON DIRECTOR 1.0 0 X 0 0 0 CINDY LEWIN INTERIM CEO (THRU 03/18/2024) 1.0 39.0 X 0 139673 0 HEATHER AARON CHIEF EXECUTIVE OFFICER (AS OF 03/2024) 1.0 39.0 X 0 219279 19782 0 615874 62268 false true false 0 0 0 0 0 0 0 61756 0 0 61756 5548083 453800 6175580 0 -627497 453800 -173697 0 0 -173697 0 0 0 0 0 0 0 -111941 0 0 -111941 3293339 3293339 29355 29355 0 0 0 0 0 0 509 509 0 0 463126 463126 0 0 0 0 0 2258018 2258018 0 0 0 0 0 0 6044347 6044347 0 0 9762500 3462653 219564 381146 0 0 0 0 24675811 3330492 22215021 21345319 0 0 46688148 44277823 78885233 69466941 1704855 1801496 0 31448021 31474807 47302007 43916576 80454883 77192879 X -1569650 -7725938 -1569650 -7725938 78885233 69466941 -6156288 0 X false true true false X X 3 WHITMAN-WALKER CLINIC INC 521122122 7 true 0 0 WHITMAN-WALKER FOUNDATION INC 823889980 7 true 0 0 WHITMAN-WALKER INSTITUTE INC 823871397 9 true 0 0 3 0 0 true false false false false false false false false false false false false false false false 6176521 2254256 3922265 6444512 1072080 5372432 12054778 4156 12050622 21345319 RIGHT OF USE ASSET 44277823 44277823 Federal Income Taxes OPERATING LEASE LIABILITY 43891576 DUE TO RELATED PARTY 25000 43916576 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS INCLUDED IN WHITMAN WALKER HEALTH SYSTEM, INC.'S CONSOLIDATED AUDIT REPORT FOR THE YEAR ENDED DECEMBER 31, 2024. 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. true Whitman-Walker Health System Inc 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 823842638 501(C)(3) 808787 PROGRAM SUPPORT WHITMAN-WALKER CLINIC INC 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 521122122 501(C)(3) 2484552 PROGRAM SUPPORT 2 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE FUNDS PROVIDED ARE RESTRICTED TO SUPPORT PROGRAMMATIC ACTIVITY IN LEGAL SERVICES OF WHITMAN-WALKER CLINIC AND MONITORED BY A CENTRALIZED STAFF THAT SUPPORTS BOTH ORGANIZATIONS. X X false false false false false false false false false JENNIFER MAHER CHIEF FINANCIAL OFFICER & BOARD DIRECTOR 0 249600 0 5000 0 2322 0 3816 0 38670 0 299408 0 0 HEATHER AARON CHIEF EXECUTIVE OFFICER (AS OF 03/2024) 0 216606 0 0 0 2673 0 0 0 19782 0 239061 0 0 Form 990, Part VI, Line 6 Classes of members or stockholders THE ENTITY HAS A SINGLE MEMBER, WHITMAN-WALKER HEALTH SYSTEM, INC. WHICH IS ITS' PARENT ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body PARENT ORGANIZATION APPOINTS AND REMOVES BOARD MEMBERS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders PARENT ORGANIZATION HAS RESERVED RIGHTS IN BYLAWS OVER SALE, DISSOLUTION AND BYLAWS AMENDMENTS. Form 990, Part VI, Line 11b Review of form 990 by governing body BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 PRIOR TO FILING. Form 990, Part VI, Line 15a Process to establish compensation of top management official 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public 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 HEALTH CARE DC 501(c)(3) Type II NA false WHITMAN-WALKER FOUNDATION INC 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 823889980 SUPPORT DC 501(c)(3) 7 WWHS INC false WWHS REAL PROPERTY HOLDINGS INC 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 823907507 TITLE HOLDINGS DC 501(c)(2) WWHS INC false WHITMAN-WALKER INSTITUTE INC 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 823871397 ADVOCACY DC 501(c)(3) 10 WWHS INC false false false true false false false false false false false false false true true true true false false false