Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-2959996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$541,456
Up $191,238 (+55%) from 2017
Net Assets
Up$501,779
Up $176,695 (+54%) from 2017
Liabilities
Up$39,677
Up $14,543 (+58%) from 2017
Revenue
Up$925,397
Up $203,735 (+28%) from 2017
Expenses
Down$744,701
Down $28,830 (-3.7%) from 2017
Net Income
Up$180,696
Up $232,565 (+448%) from 2017
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 | |||
| Pledges and Grants Receivable | $0 | $200,000 | ▲ $200,000 |
| Cash and Non-Interest-Bearing Accounts | $268,986 | $160,643 | ▼ $108,343 |
| Investments in Publicly Traded Securities | $52,022 | $145,573 | ▲ $93,551 |
| Accounts Receivable | $5,292 | $22,454 | ▲ $17,162 |
| Prepaid Expenses and Deferred Charges | $4,961 | $7,052 | ▲ $2,091 |
| Land, Buildings, and Equipment, Net | $18,957 | $5,734 | ▼ $13,223 |
| Total Assets | $350,218 | $541,456 | ▲ $191,238 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,984 | $31,361 | ▲ $11,377 |
| Deferred Revenue | $5,150 | $8,316 | ▲ $3,166 |
| Total Liabilities | $25,134 | $39,677 | ▲ $14,543 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $279,804 | $285,378 | ▲ $5,574 |
| Temporarily Rstr Net Assets | $45,280 | $216,401 | ▲ $171,121 |
| Total Net Assets Fund Balance | $325,084 | $501,779 | ▲ $176,695 |
| Total Liabilities and Net Assets / Fund Balance | $350,218 | $541,456 | ▲ $191,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,734 | $90,102 | $95,836 |
| Name | Title |
|---|---|
| Terry Bruner | Board Chair |
| Jeremy Samuels | Board Development Chair |
| Vean Gregg | Chair-elect |
| Whitney Walsh | Development Chair |
| Champ Warren | Finance Committee Chair |
| Gil Melman | Fund Development Co-chair |
| Carlton Cook | Program Committee Chair |
| Michael Palmer | Risk Management Chair |
| Anna Eastman | Director |
| Cruz Hinojosa | Director |
| Julie Vitek | Director |
| Michael Marsh | Secretary |
| Patrick Buckley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $388,809 |
| Salaries, Compensation, and Employee Benefits | $355,892 |
| Total Fundraising Expense | $97,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,470 | $107,546 | $92,876 | $355,892 |
| Travel | $111,787 | $1,183 | - | $112,970 |
| All Other Expenses | $32,347 | $7,816 | $5,110 | $45,273 |
| Other Expenses | $13,397 | - | - | $13,397 |
| Depreciation Depletion | $13,223 | - | - | $13,223 |
| Insurance | - | $12,792 | - | $12,792 |
| Occupancy | $3,095 | $7,648 | - | $10,743 |
| Office Expenses | $3,147 | $5,471 | - | $8,618 |
| Fees for Services Other | - | $6,219 | - | $6,219 |
| Information Technology | - | $5,019 | - | $5,019 |
| Advertising | - | $3,290 | - | $3,290 |
| Total Functional Expenses | $489,731 | $156,984 | $97,986 | $744,701 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,007 |
| Fundraising Gross Income | $15,390 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Luncheon | $52,608 | $8,591 | $9,754 | $-1,163 |
| Walk for the Woods | $126,896 | $6,799 | $8,253 | $-1,454 |
| Total Events | $180,056 | $15,390 | $18,007 | $-2,617 |
“Form 990 is reviewed by the executive director to insure the accuracy of the information provided.”
“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., 2700 southwest freeway, suite a, houston, tx 77098.”
“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.”
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 | 19984 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31361 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5292 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22454 |
| 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 | 3290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3290 |
| IRS990/AllOtherContributionsAmt | 0 | 656473 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5110 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7816 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADRIANE ARNOLD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813716696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2700 SOUTHWEST FREEWAY SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77098 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 164666 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 821139 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2369 |
| IRS990/CYOtherExpensesAmt | 0 | 388809 |
| IRS990/CYOtherRevenueAmt | 0 | -2617 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104506 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355892 |
| IRS990/CYTotalExpensesAmt | 0 | 744701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97986 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 925397 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8316 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13223 |
| 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 | 489731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6219 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6219 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY BRUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VEAN GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GIL MELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WHITNEY WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAMP WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE VITEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNA EASTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARLTON COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRUZ HINOJOSA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FUND DEVELOPMENT CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RISK MANAGEMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PROGRAM COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 164666 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18007 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15390 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 943404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5019 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5019 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12792 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2369 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 52022 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 145573 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95836 |
| 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 | 325084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 501779 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2617 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2617 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4001 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7648 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10743 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5471 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8618 |
| 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 | SUMMER BACKPACK COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LEADER TRAINING/RECRUIT |
| IRS990/OtherExpensesGrp/Desc | 3 | WEEKEND PROGRAM COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13397 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13397 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92876 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 355892 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4961 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7052 |
| IRS990/PrincipalOfficerNm | 0 | NATALIE HAUSMAN-WEISS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104506 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 613957 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 426 |
| IRS990/PYOtherExpensesAmt | 0 | 384012 |
| IRS990/PYOtherRevenueAmt | 0 | -3351 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 110630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 389519 |
| IRS990/PYTotalExpensesAmt | 0 | 773531 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 721662 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180696 |
| 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 | 104506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 821139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 613957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 661299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 479782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3237385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2369 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 544829 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3237385 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 821139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 613957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 661299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 479782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3237385 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3239754 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5734 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90102 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95836 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 164666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 120097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 44017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK FOR THE WOODS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 126896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 52608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 180056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 EXECUTIVE DIRECTOR TO INSURE THE ACCURACY OF THE INFORMATION PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE ON GUIDESTAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUESTING THEM IN WRITING FROM THE ORGANIZATION'S MAILING ADDRESS AT: THE WOODS PROJECT, INC., 2700 SOUTHWEST FREEWAY, SUITE A, HOUSTON, TX 77098. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 45280 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 216401 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 350218 |
| IRS990/TotalAssetsEOYAmt | 0 | 541456 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 350218 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 541456 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 821139 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 97986 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 156984 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 489731 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 744701 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25134 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25134 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39677 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 325084 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 501779 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 489731 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 104506 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -248 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104506 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 925397 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 251 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 350218 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 541456 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1183 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 111787 |
| IRS990/TravelGrp/TotalAmt | 0 | 112970 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.