Civic Intelligence

The Donohoe Companies Inc Welfare Benefit Plan Veba Trust

EIN 26-3894476 • 501(c)9 • Washington, DC

Profile

The donohoe companies, inc. Welfare benefit veba trust (the "trust") was established to fund the donohoe companies, inc. Welfare benefit plan (the "plan"). Contributions to the trust are made by the donohoe companies, inc., its subsidiaries, and other participating employers which are hotels in the washington, d.c. Area. The plan provides eligible employees (and their eligible dependents and beneficiaries) of the participating employers with medical, vision and prescription drug benefits. The funding is for "life, sick, accident, or other benefits," as that phrase is defined in 501(c)(9) of the internal revenue code. The participating employers are hotels and are located in the washington, d.c. Area. Donohoe hospitality services, llc is the management company for each participating hotel. The eligible employees of the donohoe companies, inc., donohoe hospitality services, llc, aaa complete building services, inc. And each participating hotel (as well as the dependents and beneficiaries

5100 Wisconsin Avenue NW 500Washington, DC 20016

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-96%

Faster asset growth than 14% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,539

Down $121,788 (-96%) from 2021

Liabilities

Up

$5,539

Up $5,539 from 2021

Net Assets

Down

$0

Down $127,327 (-100%) from 2021

Operations
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$2,459,348

Down $6,872,390 (-74%) from 2021

Expenses

Down

$2,586,675

Down $7,113,636 (-73%) from 2021

Net Income

Up

-$127,327

Up $241,246 (+65%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $5,380,130Liabilities 2012: $0Net Assets 2012: $5,380,1302012Assets 2013: $4,176,024Liabilities 2013: $0Net Assets 2013: $4,176,0242013Assets 2014: $3,309,374Liabilities 2014: $0Net Assets 2014: $3,309,3742014Assets 2015: $3,839,612Liabilities 2015: $0Net Assets 2015: $3,839,6122015Assets 2016: $2,710,311Liabilities 2016: $0Net Assets 2016: $2,710,3112016Assets 2017: $1,133,170Liabilities 2017: $0Net Assets 2017: $1,133,1702017Assets 2018: $377,617Liabilities 2018: $0Net Assets 2018: $377,6172018Assets 2019: $286,891Liabilities 2019: $0Net Assets 2019: $286,8912019Assets 2020: $495,900Liabilities 2020: $0Net Assets 2020: $495,9002020Assets 2021: $127,327Liabilities 2021: $0Net Assets 2021: $127,3272021Assets 2022: $5,539Liabilities 2022: $5,539Net Assets 2022: $02022

Highlighted filing

2022

Assets$5,539
Liabilities$5,539
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,858,9672012Revenue 2013: $6,085,091Expenses 2013: $7,289,197Net Income 2013: -$1,204,1062013Revenue 2014: $6,969,596Expenses 2014: $7,836,246Net Income 2014: -$866,6502014Revenue 2015: $7,136,905Expenses 2015: $6,606,667Net Income 2015: $530,2382015Revenue 2016: $6,606,196Expenses 2016: $7,735,497Net Income 2016: -$1,129,3012016Revenue 2017: $7,011,000Expenses 2017: $8,588,141Net Income 2017: -$1,577,1412017Revenue 2018: $8,247,392Expenses 2018: $9,002,945Net Income 2018: -$755,5532018Revenue 2019: $9,689,357Expenses 2019: $9,780,083Net Income 2019: -$90,7262019Revenue 2020: $10,009,545Expenses 2020: $9,800,536Net Income 2020: $209,0092020Revenue 2021: $9,331,738Expenses 2021: $9,700,311Net Income 2021: -$368,5732021Revenue 2022: $2,459,348Expenses 2022: $2,586,675Net Income 2022: -$127,3272022

Highlighted filing

2022

Revenue$2,459,348
Expenses$2,586,675
Net Income-$127,327
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,539
Liabilities
$5,539
Net assets
$0
Revenue
$2,459,348
Expenses
$2,586,675
Net income
-$127,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$2.46$2.59$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$9.33$9.70$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$10.0$9.80$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$9.69$9.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$8.25$9.00$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$7.01$8.59$1.58
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$6.61$7.74$1.13
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$7.14$6.61$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$6.97$7.84$0.87
2013Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$6.09$7.29$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$7.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$2,459,348
Mission and Program Overview

Mission

The donohoe companies, inc. Welfare benefit veba trust (the "trust") was established to fund the donohoe companies, inc. Welfare benefit plan (the "plan"). Contributions to the trust are made by the donohoe companies, inc., its subsidiaries, and other participating employers which are hotels in the washington, d.c. Area. The plan provides eligible employees (and their eligible dependents and beneficiaries) of the participating employers with medical, vision and prescription drug benefits. The funding is for "life, sick, accident, or other benefits," as that phrase is defined in 501(c)(9) of the internal revenue code. The participating employers are hotels and are located in the washington, d.c. Area. Donohoe hospitality services, llc is the management company for each participating hotel. The eligible employees of the donohoe companies, inc., donohoe hospitality services, llc, aaa complete building services, inc. And each participating hotel (as well as the dependents and beneficiaries

501(c)(9) trust providing health and welfare benefits to approximately 1,000 employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$127,327$0▼ $127,327
Savings and Temporary Cash Investments$57,927$5,539▼ $52,388
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Other Assets Total$69,400$0▼ $69,400
Total Assets$127,327$5,539▼ $121,788
Liabilities
Accounts Payable and Accrued Expenses-$5,539-
Total Liabilities$0$5,539▲ $5,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,327$0▼ $127,327
Total Liabilities and Net Assets / Fund Balance$127,327$5,539▼ $121,788
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Deirdre RobinsonTrustee
Eric MaggioTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Carefirst Blue Cross Blue ShieldAdmin Fees1501 S CLINTON STREET, Baltimore, MD 21224$182,477
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,459,026
Investment Income
$322
Other Revenue
$0
Change in Net Assets
$-127,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,459,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,459,348
Total Revenue per Form 990
$2,459,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,302,920
Other Expenses---$182,477
Fees for Services Other---$62,620
Fees for Services Accounting---$34,040
All Other Expenses---$4,618
Total Functional Expenses$0$0$0$2,586,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,586,675
Total Expenses per Audited Statements$2,586,675
Total Expenses per Form 990$2,586,675
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The trustees of the organization review a draft copy of the form 990 prior to finalizing the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Donohoe Companies Inc
EIN
26-3894476
Phone
2023330880
Address
5100 WISCONSIN AVENUE NW 500, WASHINGTON, DC 20016

Signing Officer

Name
Deirdre K Robinson
Title
Trustee
Phone
2023330880
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre K Robinson
Formed
2009
Legal Domicile
Dc
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Erin Cranmer
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The donohoe companies, inc welfare benefit veba trust (the "trust")was established to fund the donohoe companies, inc welfare benefit plan (the "plan"). Contributions to the trust are made by the donohoe companies, inc, its subsidiaries, and other participating employers which are hotels in the washington, dc area. The plan provides eligible employees(and their eligible dependents and beneficiaries) of the participating employers with medical, vision and prescription drug benefits. The funding is for "life, sick, accident, or other benefits," as that phrase is defined in 501(c)(9) of the internal revenue code. The participating employers are hotels and are located in the washington, dc area. Donohoe hospitality services, llc is the management company for each participating hotel. The eligible employees of the donohoe companies, inc, donohoe hospitality services, llc, aaa complete building services, inc and each participating hotel (as well as the dependents and beneficiaries of those employees)benefit under the plan.”

Part XII, Line 1

“The veba trust uses the modified-cash method of accounting.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has advised, in a letter dated december 9, 2010, that the plan is a qualified plan under section 501(c)(9) of the internal revenue code and, therefore, is not subject to income tax under current tax laws. However, as a result of the plan's funding policy, from time to time the trust may be subject to income taxes. During the years ended december 31, 2022 and 2021, federal and state income taxes paid on unrelated business taxable income totaled $0. The plan follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The plan performed an evaluation of uncertain tax positions for the years ended december 31, 2022 and 2021, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2022, the statute of limitations for tax years 2019 through 2021 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the plan files returns. It is the plan's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense.”

Raw XML Appendix330 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS ADVISED, IN A LETTER DATED DECEMBER 9, 2010, THAT THE PLAN IS A QUALIFIED PLAN UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS NOT SUBJECT TO INCOME TAX UNDER CURRENT TAX LAWS. HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021, FEDERAL AND STATE INCOME TAXES PAID ON UNRELATED BUSINESS TAXABLE INCOME TOTALED $0. THE PLAN FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE PLAN PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2022, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2019 THROUGH 2021 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE PLAN FILES RETURNS. IT IS THE PLAN'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02586675
IRS990ScheduleD/TotalRevenuePerForm990Amt02459348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02459348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02586675
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DONOHOE COMPANIES, INC WELFARE BENEFIT VEBA TRUST (THE "TRUST")WAS ESTABLISHED TO FUND THE DONOHOE COMPANIES, INC WELFARE BENEFIT PLAN (THE "PLAN"). CONTRIBUTIONS TO THE TRUST ARE MADE BY THE DONOHOE COMPANIES, INC, ITS SUBSIDIARIES, AND OTHER PARTICIPATING EMPLOYERS WHICH ARE HOTELS IN THE WASHINGTON, DC AREA. THE PLAN PROVIDES ELIGIBLE EMPLOYEES(AND THEIR ELIGIBLE DEPENDENTS AND BENEFICIARIES) OF THE PARTICIPATING EMPLOYERS WITH MEDICAL, VISION AND PRESCRIPTION DRUG BENEFITS. THE FUNDING IS FOR "LIFE, SICK, ACCIDENT, OR OTHER BENEFITS," AS THAT PHRASE IS DEFINED IN 501(C)(9) OF THE INTERNAL REVENUE CODE. THE PARTICIPATING EMPLOYERS ARE HOTELS AND ARE LOCATED IN THE WASHINGTON, DC AREA. DONOHOE HOSPITALITY SERVICES, LLC IS THE MANAGEMENT COMPANY FOR EACH PARTICIPATING HOTEL. THE ELIGIBLE EMPLOYEES OF THE DONOHOE COMPANIES, INC, DONOHOE HOSPITALITY SERVICES, LLC, AAA COMPLETE BUILDING SERVICES, INC AND EACH PARTICIPATING HOTEL (AS WELL AS THE DEPENDENTS AND BENEFICIARIES OF THOSE EMPLOYEES)BENEFIT UNDER THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES OF THE ORGANIZATION REVIEW A DRAFT COPY OF THE FORM 990 PRIOR TO FINALIZING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VEBA TRUST USES THE MODIFIED-CASH METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205044868
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GENERAL CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE DONOHOE COMPANIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1DONOHOE HOSPITALITY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2AAA COMPLETE BUILDING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3WASHINGTON HOSPITALITY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07101 WISCONSIN AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BETHESDA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020814
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FEDERAL CENTER HOTEL ASSOCIATES LLC DBA HOLIDAY INN CAPITOL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt12120 P STREET ASSOCIATES LLC DBA RESIDENCE INN DUPONT CIRCLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2BETHESDA HOTEL ASSOCIATES LLC DBA HILTON GARDEN INN BETHESDA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3ROSSLYN HOTEL ASSOCIATES LLC DBA RESIDENCE INN ARLINGTON ROSSLYN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4QUINCY STREET HOTEL ASSOCIATES LLC DBA RESIDENCE INN ARLINGTON BALLSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt5ARLINGTON HOTEL ASSOCIATES LLC DBA RESIDENCE INN ARLINGTON COURTHOUSE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt6SOUTHWEST CAPITOL ASSOCIATES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt7WASHINGTON HOSPITALITY SERVICES BALTIMORE LLC DBA CANOPY BY HILTON HARBOR P
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt8WASHINGTON HOSPITALITY SERVICES - NEVADA LLC DBA HAMPTON INNHOME2 SUITES LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt9DONOHOE DEVELOPMENT COMPANY LLC
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127327
IRS990/TotalAssetsEOYAmt05539
IRS990/TotalAssetsGrp/BOYAmt0127327
IRS990/TotalAssetsGrp/EOYAmt05539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02586675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05539
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02459026
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02459026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02459348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05539
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05100 WISCONSIN AVENUE NW 500
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020016
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEIRDRE K ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02023330880
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DONOHOE COMPANIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WELFARE BENEFIT PLAN VEBA TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DONO
ReturnHeader/Filer/EIN0263894476
ReturnHeader/Filer/PhoneNum02023330880
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 WISCONSIN AVENUE NW 500
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN CRANMER
ReturnHeader/ReturnTs02023-11-07T11:24:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEIRDRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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