Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 26-2959996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$306,009
Up $14,017 (+4.8%) from 2013
Net Assets
Up$306,009
Up $18,647 (+6.5%) from 2013
Liabilities
Down$0
Down $4,630 (-100%) from 2013
Revenue
$574,430
No earlier filing loaded for comparison.
Expenses
Down$555,783
Down $28,658 (-4.9%) from 2013
Net Income
$18,647
No earlier filing loaded for comparison.
The woods project creates wilderness education and exploration experiences that develop critical behaviors needed for disadvantaged students to achieve success in school and life.
To create wilderness education and exploration experiences (Continued on Schedule 0)... To create wilderness education and exploration experiences that develop critical behaviors needed for disadvantaged students to achieve sucess in school and life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $264,253 | $283,568 | ▲ $19,315 |
| Land, Buildings, and Equipment, Net | $23,583 | $15,323 | ▼ $8,260 |
| Pledges and Grants Receivable | - | $4,500 | - |
| Accounts Receivable | $3,156 | - | - |
| Prepaid Expenses and Deferred Charges | $1,000 | $2,618 | ▲ $1,618 |
| Total Assets | $291,992 | $306,009 | ▲ $14,017 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,630 | - | - |
| Total Liabilities | $4,630 | $0 | ▼ $4,630 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $287,362 | $306,009 | ▲ $18,647 |
| Total Net Assets Fund Balance | $287,362 | $306,009 | ▲ $18,647 |
| Total Liabilities and Net Assets / Fund Balance | $291,992 | $306,009 | ▲ $14,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,323 | $35,833 | $51,156 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Rosencranz | President | FT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Cassandra Mott | Director |
| Cruz Hinojosa | Director |
| Mike Feinberg | Director |
| Sarah Flournoy | Director |
| Terry Bruner | Director |
| Victor Samuels | Director |
| Carlton Cook | Assistant Treasurer |
| Michael Palmer | Secretary |
| Joe Richardson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $361,451 |
| Salaries, Compensation, and Employee Benefits | $194,332 |
| Total Fundraising Expense | $32,746 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,295 | $12,131 | $29,906 | $194,332 |
| Travel | $124,706 | $3,054 | - | $127,760 |
| All Other Expenses | $16,212 | $6,594 | $2,840 | $25,646 |
| Depreciation Depletion | $13,546 | - | - | $13,546 |
| Insurance | - | $11,455 | - | $11,455 |
| Other Expenses | $10,387 | - | - | $10,387 |
| Information Technology | - | $10,175 | - | $10,175 |
| Fees for Services Accounting | - | $7,779 | - | $7,779 |
| Office Expenses | $4,298 | $2,585 | - | $6,883 |
| Advertising | - | $3,144 | - | $3,144 |
| Total Functional Expenses | $466,120 | $56,917 | $32,746 | $555,783 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $788,657 |
| Expenses per Audited Statements | $555,783 |
| Total Expenses per Form 990 | $555,783 |
| Expenses Not Reported on Form 990 | $232,874 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,141 |
| Fundraising Gross Income | $7,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $75,060 | - | - | - |
| Event 1 | $234,122 | $7,300 | $18,415 | $-11,115 |
| Total Events | $312,566 | $7,300 | $29,141 | $-21,841 |
“Form 990 is reviewed by the President to insure the accuracy of the information provided.”
“Compensation process for top official based on 50% of industry comparables.”
“Available on Guidestar”
“Governing documents are made available to the public by requesting them in writing from the organization's mailing address at: The Woods Project, Inc., 6 Sleepy Oaks Circle, Houston, TX 77024-5427.”
“Volunteers provide the leadership and skills required by The Woods Project to accomplish its goals. Volunteers are selected for their ability to work with low income youth and teach them self confidence, leadership ability, adaptability, and ability to function in new environments.”
“Fundraising events direct costs 18,415.”
“Fundraising events direct costs 18,415.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3156 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To create wilderness education and exploration experiences (Continued on Schedule 0)... To create wilderness education and exploration experiences that develop critical behaviors needed for disadvantaged students to achieve sucess in school and life. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3144 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3144 |
| IRS990/AllOtherContributionsAmt | 0 | 174516 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2840 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6594 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16212 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25646 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Steve Rosencranz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7134685954 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6 Sleepy Oaks |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 264253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 283568 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 305266 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 479782 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 361451 |
| IRS990/CYOtherRevenueAmt | 0 | -21841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 194332 |
| IRS990/CYTotalExpensesAmt | 0 | 555783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32746 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 574430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13546 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13546 |
| IRS990/Desc | 0 | Students who join The Woods Project participate in a year-round wilderness immersion program designed to provide physical, mental, and emotional challenges and opportunities for leadership and character development. The Woods Project programming focuses on developing character traits that will increase the likelihood that our participants will overcome the challenges that low income students face in persevering to a college degree. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 466120 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7779 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7779 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Rosencranz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carlton Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Feinberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sarah Flournoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joe Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cassandra Mott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Victor Samuels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Terry Bruner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cruz Hinojosa |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 305266 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29141 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 603571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10175 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10175 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11455 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23583 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51156 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Woods Project creates wilderness education and exploration experiences that develop critical behaviors needed for disadvantaged students to achieve success in school and life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 287362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 306009 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21841 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21841 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2585 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6883 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Camp Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Leader Training/Recruit |
| IRS990/OtherExpensesGrp/Desc | 2 | Summer Backpack Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Weekend Program Costs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20799 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10387 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194332 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2618 |
| IRS990/PrincipalOfficerNm | 0 | Steve Rosencranz |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116489 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 497185 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 382885 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8568 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201556 |
| IRS990/PYTotalExpensesAmt | 0 | 584441 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 593009 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18647 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 116489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 479782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 497185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 518010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2211565 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 116489 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2211565 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 479782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 497185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 518010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362381 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising events direct costs 18,415. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising events direct costs 18,415. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Volunteers provide the leadership and skills required by The Woods Project to accomplish its goals. Volunteers are selected for their ability to work with low income youth and teach them self confidence, leadership ability, adaptability, and ability to function in new environments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by the President to insure the accuracy of the information provided. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation process for top official based on 50% of industry comparables. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available on Guidestar |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are made available to the public by requesting them in writing from the organization's mailing address at: The Woods Project, Inc., 6 Sleepy Oaks Circle, Houston, TX 77024-5427. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 306009 |
| IRS990/USAddress/AddressLine1 | 0 | 6 Sleepy Oaks Circle |
| IRS990/USAddress/City | 0 | Houston |
| IRS990/USAddress/State | 0 | TX |
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| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.thewoodsproject.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.