Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-2959996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$802,020
Up $305,345 (+61%) from 2019
Net Assets
Up$658,947
Up $220,070 (+50%) from 2019
Liabilities
Up$143,073
Up $85,275 (+148%) from 2019
Revenue
Down$672,399
Down $40,350 (-5.7%) from 2019
Expenses
Down$460,214
Down $318,901 (-41%) from 2019
Net Income
Up$212,185
Up $278,551 (+420%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $172,901 | $480,726 | ▲ $307,825 |
| Investments in Publicly Traded Securities | $147,413 | $161,674 | ▲ $14,261 |
| Pledges and Grants Receivable | $150,000 | $100,000 | ▼ $50,000 |
| Prepaid Expenses and Deferred Charges | $13,254 | $50,097 | ▲ $36,843 |
| Accounts Receivable | $13,107 | $9,523 | ▼ $3,584 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $496,675 | $802,020 | ▲ $305,345 |
| Liabilities | |||
| Other Liabilities | $0 | $72,609 | ▲ $72,609 |
| Deferred Revenue | $33,393 | $66,381 | ▲ $32,988 |
| Accounts Payable and Accrued Expenses | $24,405 | $4,083 | ▼ $20,322 |
| Total Liabilities | $57,798 | $143,073 | ▲ $85,275 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $288,259 | $558,947 | ▲ $270,688 |
| Net Assets With Donor Restrictions | $150,618 | $100,000 | ▼ $50,618 |
| Total Net Assets Fund Balance | $438,877 | $658,947 | ▲ $220,070 |
| Total Liabilities and Net Assets / Fund Balance | $496,675 | $802,020 | ▲ $305,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $95,836 | $95,836 |
| Name | Title |
|---|---|
| Vean Gregg | Board Chair |
| Jeremy Samuels | Chair-elect |
| Champ Warren | Finance Committee Co-chair |
| Whitney Walsh | Fund Development Chair |
| Gil Melman | Fund Development Co-chair |
| Terry Bruner | Immediate Past-chair |
| Anna Eastman | Director |
| Courtney Hoyt | Director |
| Julie Vitek | Director |
| Kathleen Milazzo | Director |
| Mark Mey | Director |
| Phil Cool | Director |
| Philip Wright | Director |
| Rody Grant | Director |
| Steve Guerrero | Director |
| Michael Marsh | Secretary |
| Patrick Buckley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $367,598 |
| Other Expenses | $92,616 |
| Total Fundraising Expense | $91,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,682 | $94,449 | $89,467 | $367,598 |
| Occupancy | $2,751 | $9,764 | - | $12,515 |
| Insurance | - | $10,754 | - | $10,754 |
| Information Technology | - | $9,579 | - | $9,579 |
| All Other Expenses | $6,732 | - | - | $6,732 |
| Travel | $2,285 | $3,506 | - | $5,791 |
| Fees for Services Other | - | $5,559 | - | $5,559 |
| Other Expenses | $4,882 | $6,625 | $1,934 | $4,882 |
| Office Expenses | - | $3,640 | - | $3,640 |
| Advertising | - | $1,119 | - | $1,119 |
| Total Functional Expenses | $223,805 | $145,008 | $91,401 | $460,214 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,519 |
| Fundraising Gross Income | $11,617 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk for the Woods | $62,489 | - | $431 | - |
| Fall Luncheon | $118,170 | $11,617 | $13,088 | $-1,471 |
| Total Events | $180,659 | $11,617 | $13,519 | $-1,902 |
| Liability | Amount |
|---|---|
| Sba Ppp Loan | $72,609 |
“Form 990 is reviewed by the executive director to ensure 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 b, 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 | 24405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4083 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13107 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9523 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1119 |
| IRS990/AllOtherContributionsAmt | 0 | 496140 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6732 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6732 |
| 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 B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77098 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 480726 |
| 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 | 169042 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 665182 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2125 |
| IRS990/CYOtherExpensesAmt | 0 | 92616 |
| IRS990/CYOtherRevenueAmt | 0 | -1902 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6994 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 212185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 367598 |
| IRS990/CYTotalExpensesAmt | 0 | 460214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91401 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 672399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33393 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 66381 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE 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 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150618 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 223805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5559 |
| 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/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 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 | RODY GRANT |
| 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 | COURTNEY HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHIL COOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHILIP WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK MEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHLEEN MILAZZO |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FUND DEVELOPMENT CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FUND DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE COMMITTEE CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 169042 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13519 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11617 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 685918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9579 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9579 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10754 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2125 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 147413 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 161674 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| 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, IN THE WORKPLACE AND LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 558947 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2751 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12515 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3640 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | LEADER COSTS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6625 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4882 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4882 |
| IRS990/OtherInd | 0 | X |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 367598 |
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| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100000 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50097 |
| IRS990/PrincipalOfficerNm | 0 | NATALIE HAUSMAN-WEISS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 212185 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6994 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 591571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 821139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 613957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 661208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3353057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7904 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 456364 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3353057 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 613957 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 3360961 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72609 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 169042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 62489 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK FOR THE WOODS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 118170 |
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| 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 ENSURE 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 B, 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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