Civic Intelligence

Woods Project Inc.

990 • Fiscal year 2021 • EIN 26-2959996

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

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

(281) 610-2427

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$109,025

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-8.1%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$737,224

Down $64,796 (-8.1%) from 2020

Net Assets

Down

$601,130

Down $57,817 (-8.8%) from 2020

Liabilities

Down

$136,094

Down $6,979 (-4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Down

$540,459

Down $131,940 (-20%) from 2020

Expenses

Up

$619,748

Up $159,534 (+35%) from 2020

Net Income

Down

-$79,289

Down $291,474 (-137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$737,224
Liabilities$136,094
Net Assets$601,130
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$540,459
Expenses$619,748
Net Income-$79,289
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$540,459
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
Investments in Publicly Traded Securities$161,674$360,121▲ $198,447
Cash and Non-Interest-Bearing Accounts$480,726$204,456▼ $276,270
Pledges and Grants Receivable$100,000$135,000▲ $35,000
Accounts Receivable$9,523$21,807▲ $12,284
Prepaid Expenses and Deferred Charges$50,097$15,840▼ $34,257
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$802,020$737,224▼ $64,796
Liabilities
Other Liabilities$72,609$72,610▲ $1
Deferred Revenue$66,381$58,661▼ $7,720
Accounts Payable and Accrued Expenses$4,083$4,823▲ $740
Total Liabilities$143,073$136,094▼ $6,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,947$531,130▼ $27,817
Net Assets With Donor Restrictions$100,000$70,000▼ $30,000
Total Net Assets Fund Balance$658,947$601,130▼ $57,817
Total Liabilities and Net Assets / Fund Balance$802,020$737,224▼ $64,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$95,836$95,836
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie Hausman-weissExecutive DirectorFT$103,250$5,775$109,025

Board Members and Trustees

NameTitle
Jeremy SamuelsBoard Chair
Julie VitekBoard Development Co Chair
Rody GrantBoard Development Co Chair
Champ WarrenFinance Committee Chair
Mark MeyFund Development Chair
Vean GreggImmediate Past-chair
Anna EastmanProgram Chair
Courtney Culver BakerDirector
Courtney HoytDirector
Heidi Schwarzwald RosenstrauchDirector
Kathleen MilazzoDirector
Phil CoolDirector
Philip WrightDirector
Steve GuerreroDirector
Whitney WalshDirector
Michael MarshSecretary
Patrick BuckleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,245
Program Service Revenue
$55,919
Investment Income
$2,295
Other Revenue
$0
All Other Contributions
$409,636
Change in Net Assets
$-79,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,616
Total Revenue per Audited Statements
$611,075
Total Revenue per Form 990
$540,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,190
Other Expenses$244,558
Total Fundraising Expense$98,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,015$99,618$91,557$375,190
Travel$22,245$4,487-$26,732
All Other Expenses$16,212$6,211-$22,423
Occupancy$2,750$10,674-$13,424
Information Technology-$12,361-$12,361
Other Expenses$3,618$-43$6,600$10,175
Advertising-$6,686-$6,686
Insurance-$6,313-$6,313
Fees for Services Other-$5,579-$5,579
Office Expenses-$3,529-$3,529
Total Functional Expenses$366,176$155,415$98,157$619,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$668,892
Expenses per Audited Statements$619,748
Total Expenses per Form 990$619,748
Expenses Not Reported on Form 990$49,144
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$72,610
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 ensure 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 b, houston, tx 77098.”

Filing and Contact Details

Filer

Filer Name
The Woods Project
EIN
26-2959996
Phone
2816102427
Address
2700 SOUTHWEST FREEWAY SUITE B, HOUSTON, TX 77098

Signing Officer

Name
Natalie Hausman-weiss
Title
Executive Director
Phone
2816102427
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Hausman-weiss
Formed
2008
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
64

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/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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FUND DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt072609
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0540459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012361
IRS990/InformationTechnologyGrp/TotalAmt012361
IRS990/InsuranceGrp/ManagementAndGeneralAmt06313
IRS990/InsuranceGrp/TotalAmt06313
IRS990/InvestmentIncomeGrp/ExclusionAmt02295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0161674
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0360121
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt095836
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt0658947
IRS990/NetAssetsOrFundBalancesEOYAmt0601130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021472
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0558947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0531130
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010674
IRS990/OccupancyGrp/ProgramServicesAmt02750
IRS990/OccupancyGrp/TotalAmt013424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03529
IRS990/OfficeExpensesGrp/TotalAmt03529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT CAMP COSTS
IRS990/OtherExpensesGrp/Desc1SUMMER BACKPACK COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS CAMP COST
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-43
IRS990/OtherExpensesGrp/ProgramServicesAmt087265
IRS990/OtherExpensesGrp/ProgramServicesAmt132121
IRS990/OtherExpensesGrp/ProgramServicesAmt217950
IRS990/OtherExpensesGrp/ProgramServicesAmt33618
IRS990/OtherExpensesGrp/TotalAmt087265
IRS990/OtherExpensesGrp/TotalAmt132121
IRS990/OtherExpensesGrp/TotalAmt217950
IRS990/OtherExpensesGrp/TotalAmt310175
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt072609
IRS990/OtherLiabilitiesGrp/EOYAmt072610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375190
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015840
IRS990/PrincipalOfficerNm0NATALIE HAUSMAN-WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0665182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02125
IRS990/PYOtherExpensesAmt092616
IRS990/PYOtherRevenueAmt0-1902
IRS990/PYProgramServiceRevenueAmt06994
IRS990/PYRevenuesLessExpensesAmt0212185
IRS990/PYSalariesCompEmpBnftPaidAmt0367598
IRS990/PYTotalExpensesAmt0460214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79289
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0665182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03174094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0399616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt03174094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03174094
IRS990ScheduleA/TotalSupportAmt03184293
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/DonatedServicesAndUseFcltsAmt049144
IRS990ScheduleD/DonatedServicesUseFcltsAmt049144
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095836
IRS990ScheduleD/ExpensesNotReportedAmt049144
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0619748
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt070616
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0540459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0619748
IRS990ScheduleD/TotalLiabilityAmt072610
IRS990ScheduleD/TotalRevenuePerForm990Amt0540459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668892
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 ENSURE 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 B, 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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,224
Liabilities
$136,094
Net assets
$601,130
Revenue
$540,459
Expenses
$619,748
Net income
-$79,289
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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