Civic Intelligence

Woods Project Inc.

990 • Fiscal year 2019 • EIN 26-2959996

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileWWW.THEWOODSPROJECT.ORG
2700 Southwest Freeway Suite BHouston, TX 77098

(281) 371-6696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-8.3%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$496,675

Down $44,781 (-8.3%) from 2018

Net Assets

Down

$438,877

Down $62,902 (-13%) from 2018

Liabilities

Up

$57,798

Up $18,121 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Down

$712,749

Down $212,648 (-23%) from 2018

Expenses

Up

$779,115

Up $34,414 (+4.6%) from 2018

Net Income

Down

-$66,366

Down $247,062 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $203,491Liabilities 2011: $0Net Assets 2011: $203,4912011Assets 2012: $283,206Liabilities 2012: $4,412Net Assets 2012: $278,7942012Assets 2013: $291,992Liabilities 2013: $4,630Net Assets 2013: $287,3622013Assets 2014: $306,009Liabilities 2014: $0Net Assets 2014: $306,0092014Assets 2015: $411,233Liabilities 2015: $30,637Net Assets 2015: $380,5962015Assets 2016: $393,762Liabilities 2016: $17,156Net Assets 2016: $376,6062016Assets 2017: $350,218Liabilities 2017: $25,134Net Assets 2017: $325,0842017Assets 2018: $541,456Liabilities 2018: $39,677Net Assets 2018: $501,7792018Assets 2019: $496,675Liabilities 2019: $57,798Net Assets 2019: $438,8772019Assets 2020: $802,020Liabilities 2020: $143,073Net Assets 2020: $658,9472020Assets 2021: $737,224Liabilities 2021: $136,094Net Assets 2021: $601,1302021Assets 2022: $904,600Liabilities 2022: $16,504Net Assets 2022: $888,0962022Assets 2023: $1,050,971Liabilities 2023: $30,282Net Assets 2023: $1,020,6892023Assets 2024: $1,123,439Liabilities 2024: $67,304Net Assets 2024: $1,056,1352024

Highlighted filing

2019

Assets$496,675
Liabilities$57,798
Net Assets$438,877
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $368,4782011Expenses 2012: $529,3802012Expenses 2013: $584,4412013Revenue 2014: $574,430Expenses 2014: $555,783Net Income 2014: $18,6472014Revenue 2015: $752,972Expenses 2015: $678,385Net Income 2015: $74,5872015Revenue 2016: $770,766Expenses 2016: $774,756Net Income 2016: -$3,9902016Revenue 2017: $721,662Expenses 2017: $773,531Net Income 2017: -$51,8692017Revenue 2018: $925,397Expenses 2018: $744,701Net Income 2018: $180,6962018Revenue 2019: $712,749Expenses 2019: $779,115Net Income 2019: -$66,3662019Revenue 2020: $672,399Expenses 2020: $460,214Net Income 2020: $212,1852020Revenue 2021: $540,459Expenses 2021: $619,748Net Income 2021: -$79,2892021Revenue 2022: $1,231,828Expenses 2022: $879,947Net Income 2022: $351,8812022Revenue 2023: $1,133,651Expenses 2023: $1,021,789Net Income 2023: $111,8622023Revenue 2024: $1,061,598Expenses 2024: $1,091,387Net Income 2024: -$29,7892024

Highlighted filing

2019

Revenue$712,749
Expenses$779,115
Net Income-$66,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$734,407
Mission and Program Overview

Mission

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 o)... To create wilderness education and exploration experiences that develop critical behaviors needed for disadvantaged students to achieve sucess in school, in the workplace and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,643$172,901▲ $12,258
Pledges and Grants Receivable$200,000$150,000▼ $50,000
Investments in Publicly Traded Securities$145,573$147,413▲ $1,840
Prepaid Expenses and Deferred Charges$7,052$13,254▲ $6,202
Accounts Receivable$22,454$13,107▼ $9,347
Land, Buildings, and Equipment, Net$5,734$0▼ $5,734
Total Assets$541,456$496,675▼ $44,781
Liabilities
Deferred Revenue$8,316$33,393▲ $25,077
Accounts Payable and Accrued Expenses$31,361$24,405▼ $6,956
Total Liabilities$39,677$57,798▲ $18,121
Net Assets / Fund Balance
Unrestricted Net Assets$285,378$288,259▲ $2,881
Temporarily Rstr Net Assets$216,401$150,618▼ $65,783
Total Net Assets Fund Balance$501,779$438,877▼ $62,902
Total Liabilities and Net Assets / Fund Balance$541,456$496,675▼ $44,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$95,836$95,836
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Vean GreggBoard Chair
Jeremy SamuelsBoard Development Chair
Champ WarrenFinance Committee Co-chair
Whitney WalshFund Development Chair
Gil MelmanFund Development Co-chair
Terry BrunerImmediate Past-chair
Michael PalmerRisk Management Chair
Anna EastmanDirector
Julie VitekDirector
Phil CoolDirector
Philip WrightDirector
Steve GuerreroDirector
Michael MarshSecretary
Patrick BuckleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,571
Program Service Revenue
$121,567
Investment Income
$3,410
Other Revenue
$-3,799
All Other Contributions
$420,459
Change in Net Assets
$-66,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,459
Salaries, Compensation, and Employee Benefits$381,656
Total Fundraising Expense$98,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,432$98,135$93,089$381,656
Travel$111,194$3,045-$114,239
All Other Expenses$40,824$7,678$5,618$54,120
Other Expenses$13,897--$13,897
Insurance-$12,537-$12,537
Occupancy$2,897$8,343-$11,240
Office Expenses$3,148$5,554-$8,702
Information Technology-$7,811-$7,811
Depreciation Depletion$5,734--$5,734
Fees for Services Other-$5,040-$5,040
Advertising-$1,428-$1,428
Total Functional Expenses$530,837$149,571$98,707$779,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,658
Fundraising Gross Income$17,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Luncheon$103,497$9,346$10,974$-1,628
Walk for the Woods$84,865$8,513$10,684$-2,171
Total Events$188,971$17,859$21,658$-3,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

“Form 990 is reviewed by the executive director to insure the accuracy of the information provided.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE ON GUIDESTAR”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
The Woods Project
EIN
26-2959996
Phone
2813716696
Address
2700 SOUTHWEST FREEWAY SUITE B, HOUSTON, TX 77098

Signing Officer

Name
Natalie Hausman-weiss
Title
Executive Director
Phone
2813716696
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Hausman-weiss
Formed
2008
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
193

Preparer

Firm
Frierson Sola Simonton & Kutac Pllc
Address
801 TRAVIS ST STE 1900, HOUSTON, TX 77002-5730
Preparer
Vanessa Sola CPA
Phone
7136519250
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“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.”

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

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IRS990/ActivityOrMissionDesc0TO CREATE WILDERNESS EDUCATION AND EXPLORATION EXPERIENCES (CONTINUED ON SCHEDULE O)... TO CREATE WILDERNESS EDUCATION AND EXPLORATION EXPERIENCES THAT DEVELOP CRITICAL BEHAVIORS NEEDED FOR DISADVANTAGED STUDENTS TO ACHIEVE SUCESS IN SCHOOL, IN THE WORKPLACE AND LIFE.
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IRS990/Desc0THE WOODS PROJECT PROVIDES HOUSTON HIGH SCHOOL STUDENTS FROM LOW-INCOME COMMUNITIES WITH TRANSFORMATIVE, EXPERIENTIAL LEARNING OPPORTUNITIES IN THE OUTDOORS WHICH ARE DESIGNED TO HELP THEM DEVELOP THE LIFE AND LEADERSHIP SKILLS (GRIT/PERSEVERANCE, ADAPTABILITY, CRITICAL THINKING, ZEST/CURIOSITY, SOCIAL INTELLIGENCE, INDEPENDENCE/SELF-CONTROL, AND ENVIRONMENTAL AWARENESS) THAT CORRELATE STRONGLY WITH SUCCESS IN SCHOOL, THE WORKPLACE AND LIFE. TWP OFFERS THREE MAIN PROGRAMS: WEEKLY AFTER-SCHOOL CLUBS, WEEKEND OVERNIGHT CAMPING TRIPS, AND TWO-WEEK WILDERNESS IMMERSION SUMMER TRIPS TO NATIONAL PARKS AND OTHER COMPARABLE OUTDOOR AREAS. ON AVERAGE, 73% OF PARTICIPANTS ARE LATINO, 15% ARE AFRICAN-AMERICAN, AND THE REMAINDER ARE OF MIXED RACE OR OTHER ETHNICITIES. THE WOODS PROJECT SERVES NEARLY 700 STUDENTS AND PROVIDES OVER 3000 STUDENT NIGHTS IN THE WILDERNESS PER YEAR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WOODS PROJECT CREATES WILDERNESS EDUCATION AND EXPLORATION EXPERIENCES THAT DEVELOP CRITICAL BEHAVIORS NEEDED FOR DISADVANTAGED STUDENTS TO ACHIEVE SUCCESS IN SCHOOL, IN THE WORKPLACE AND LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0501779
IRS990/NetAssetsOrFundBalancesEOYAmt0438877
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03464
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08343
IRS990/OccupancyGrp/ProgramServicesAmt02897
IRS990/OccupancyGrp/TotalAmt011240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05554
IRS990/OfficeExpensesGrp/ProgramServicesAmt03148
IRS990/OfficeExpensesGrp/TotalAmt08702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT CAMP COSTS
IRS990/OtherExpensesGrp/Desc1SUMMER BACKPACK COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3LEADER TRAINING/RECRUIT
IRS990/OtherExpensesGrp/ProgramServicesAmt0122863
IRS990/OtherExpensesGrp/ProgramServicesAmt125646
IRS990/OtherExpensesGrp/ProgramServicesAmt214202
IRS990/OtherExpensesGrp/ProgramServicesAmt313897
IRS990/OtherExpensesGrp/TotalAmt0122863
IRS990/OtherExpensesGrp/TotalAmt125646
IRS990/OtherExpensesGrp/TotalAmt214202
IRS990/OtherExpensesGrp/TotalAmt313897
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381656
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013254
IRS990/PrincipalOfficerNm0NATALIE HAUSMAN-WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0821139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02369
IRS990/PYOtherExpensesAmt0388809
IRS990/PYOtherRevenueAmt0-2617
IRS990/PYProgramServiceRevenueAmt0104506
IRS990/PYRevenuesLessExpensesAmt0180696
IRS990/PYSalariesCompEmpBnftPaidAmt0355892
IRS990/PYTotalExpensesAmt0744701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0925397
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66366
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0661208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0661299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03349174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0549907
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03349174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0661208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03349174
IRS990ScheduleA/TotalSupportAmt03354953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0171112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt094151
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0609
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR THE WOODS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0103497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017859
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS 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/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR TO INSURE THE ACCURACY OF THE INFORMATION PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0216401
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150618
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0541456
IRS990/TotalAssetsEOYAmt0496675
IRS990/TotalAssetsGrp/BOYAmt0541456
IRS990/TotalAssetsGrp/EOYAmt0496675
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0591571
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039677
IRS990/TotalLiabilitiesEOYAmt057798
IRS990/TotalLiabilitiesGrp/BOYAmt039677
IRS990/TotalLiabilitiesGrp/EOYAmt057798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501779

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,675
Liabilities
$57,798
Net assets
$438,877
Revenue
$712,749
Expenses
$779,115
Net income
-$66,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.06$1.06$1.09$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$1.13$1.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$1.23$0.88$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$0.54$0.62$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$0.67$0.46$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.71$0.78$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$0.93$0.74$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$0.72$0.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$0.77$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.75$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.57$0.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.37