Civic Intelligence

Willwoods Community

990 • Fiscal year 2020 • EIN 72-0883574

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 10, 2021

Organization Profilewww.willwoods.org

View Organization Page

3900 Howard AveNew Orleans, LA 70125

(504) 830-3700

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.64x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$163,336

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.1%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$13,623,751

Down $437,347 (-3.1%) from 2019

Net Assets

Down

$13,066,457

Down $673,839 (-4.9%) from 2019

Liabilities

Up

$557,294

Up $236,492 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Down

$874,756

Down $1,823,149 (-68%) from 2019

Expenses

Down

$1,454,942

Down $135,145 (-8.5%) from 2019

Net Income

Down

-$580,186

Down $1,688,004 (-152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2011: $13,526,523Liabilities 2011: $5,115,875Net Assets 2011: $8,410,6482011Assets 2012: $14,509,345Liabilities 2012: $4,973,699Net Assets 2012: $9,535,6462012Assets 2013: $14,217,346Liabilities 2013: $4,643,791Net Assets 2013: $9,573,5552013Assets 2014: $13,850,616Liabilities 2014: $846,599Net Assets 2014: $13,004,0172014Assets 2015: $13,753,392Liabilities 2015: $354,783Net Assets 2015: $13,398,6092015Assets 2016: $13,551,530Liabilities 2016: $306,722Net Assets 2016: $13,244,8082016Assets 2017: $13,718,235Liabilities 2017: $335,223Net Assets 2017: $13,383,0122017Assets 2018: $12,817,046Liabilities 2018: $360,535Net Assets 2018: $12,456,5112018Assets 2019: $14,061,098Liabilities 2019: $320,802Net Assets 2019: $13,740,2962019Assets 2020: $13,623,751Liabilities 2020: $557,294Net Assets 2020: $13,066,4572020Assets 2021: $14,808,459Liabilities 2021: $1,341,200Net Assets 2021: $13,467,2592021Assets 2022: $12,975,234Liabilities 2022: $1,111,709Net Assets 2022: $11,863,5252022Assets 2023: $17,391,513Liabilities 2023: $5,394,071Net Assets 2023: $11,997,4422023Assets 2024: $23,948,602Liabilities 2024: $2,134,509Net Assets 2024: $21,814,0932024Assets 2025: $23,281,964Liabilities 2025: $1,595,766Net Assets 2025: $21,686,1982025

Highlighted filing

2020

Assets$13,623,751
Liabilities$557,294
Net Assets$13,066,457
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,063,6602011Expenses 2012: $1,020,5652012Expenses 2013: $1,830,1372013Revenue 2014: $4,598,930Expenses 2014: $1,344,408Net Income 2014: $3,254,5222014Revenue 2015: $1,714,071Expenses 2015: $1,259,744Net Income 2015: $454,3272015Revenue 2016: $1,168,756Expenses 2016: $1,247,201Net Income 2016: -$78,4452016Revenue 2017: $1,397,878Expenses 2017: $1,357,948Net Income 2017: $39,9302017Revenue 2018: $1,708,310Expenses 2018: $2,699,970Net Income 2018: -$991,6602018Revenue 2019: $2,697,905Expenses 2019: $1,590,087Net Income 2019: $1,107,8182019Revenue 2020: $874,756Expenses 2020: $1,454,942Net Income 2020: -$580,1862020Revenue 2021: $1,560,525Expenses 2021: $1,164,320Net Income 2021: $396,2052021Revenue 2022: $1,222,577Expenses 2022: $1,373,585Net Income 2022: -$151,0082022Revenue 2023: $1,552,622Expenses 2023: $1,404,660Net Income 2023: $147,9622023Revenue 2024: $10,225,904Expenses 2024: $1,423,032Net Income 2024: $8,802,8722024Revenue 2025: $1,218,501Expenses 2025: $1,759,225Net Income 2025: -$540,7242025

Highlighted filing

2020

Revenue$874,756
Expenses$1,454,942
Net Income-$580,186
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 10, 2021
Return Version
2019v5.0
Gross Receipts
$3,105,647
Mission and Program Overview

Mission

Willwoods community's primary purpose is to minister the corporal and spiritual works of mercy. They achieve this purpose by providing faith and marriage programs, prayer and adoration services, and managing several affordable and low income housing facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,200,595$6,616,649▼ $583,946
Investments Program Related$5,189,171$5,070,146▼ $119,025
Savings and Temporary Cash Investments$857,177$1,138,766▲ $281,589
Cash and Non-Interest-Bearing Accounts$302,081$227,082▼ $74,999
Accounts Receivable$65,163$35,037▼ $30,126
Prepaid Expenses and Deferred Charges$32,042$29,867▼ $2,175
Inventories for Sale or Use$10,244$8,569▼ $1,675
Land, Buildings, and Equipment, Net$9,809$6,407▼ $3,402
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Total Assets$14,061,098$13,623,751▼ $437,347
Other Assets Total$394,816$491,228▲ $96,412
Liabilities
Other Liabilities$234,196$473,724▲ $239,528
Accounts Payable and Accrued Expenses$70,016$66,041▼ $3,975
Deferred Revenue$16,590$17,529▲ $939
Total Liabilities$320,802$557,294▲ $236,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,704,875$13,021,036▼ $683,839
Net Assets With Donor Restrictions$35,421$45,421▲ $10,000
Total Net Assets Fund Balance$13,740,296$13,066,457▼ $673,839
Total Liabilities and Net Assets / Fund Balance$14,061,098$13,623,751▼ $437,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,326$47,581$48,907
Equipment$5,081$31,160$36,241
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron YagerCOOFT$138,938$24,398$163,336
Tammy CardinaleDirector of FinanceFT$126,923$11,111$138,034

Board Members and Trustees

NameTitle
Mrs Jane NaltyEmerita CoChair
Mr Henry Tatje IiiInterim Chair
Dr and Mrs Kenneth TedescoTrustee
Mr Kenneth MartinezTrustee
Mrs Leah Nalty RallsTrustee
Msgr Christopher H NaltyTrustee
Sr Myra Banquer MscTrustee
Dr Mrs Frank E SchmidtTrustees
MR MRS JOHN D'ARCY BECKERTrustees
Mr Mrs Frank NaltyTrustees
Mr Mrs Joseph CarusoTrustees
Mr Mrs Michael ValesTrustees
Mr Mrs Philip HodgesTrustees
Mr Mrs Mark RodiSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$43,140
Program Service Revenue
$572,092
Investment Income
$79,565
Other Revenue
$179,959
All Other Contributions
$38,360
Change in Net Assets
$-580,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,234
Revenue Not Reported on Financial Statements
$66,522
Revenue Not Reported on Form 990
$161,131
Total Revenue per Audited Statements
$969,365
Total Revenue per Form 990
$874,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,966
Other Expenses$376,867
Grants and Similar Amounts Paid$325,109
Total Fundraising Expense$16,623
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,318$123,033$2,000$500,351
Grants to Domestic Orgs$325,109--$325,109
Current Officers, Directors, Trustees, and Key Employees-$127,349-$127,349
All Other Expenses$13,957$47,910$7,461$69,328
Fees for Service Investment Mgmnt Fees-$66,522-$66,522
Other Employee Benefits$60,242$5,095-$65,337
Advertising$53,005$700-$53,705
Payroll Taxes$27,714$18,021-$45,735
Fees for Services Other$27,630$10,060$434$38,124
Insurance-$22,707-$22,707
Pension Plan Contributions$8,486$5,708-$14,194
Other Expenses$634$10,117$2,270$13,021
Fees for Services Accounting-$11,875-$11,875
Fees for Services Legal-$9,523-$9,523
Depreciation Depletion-$3,402-$3,402
Travel$1,281$1,476-$2,757
Total Functional Expenses$951,940$486,379$16,623$1,454,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,643,204
Total Expenses per Form 990$1,454,942
Expenses per Audited Statements$1,388,420
Expenses Not Reported on Form 990$254,784
Expenses Not Reported on Financial Statements$66,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Educational Broadcasting FndNew Orleans, LA-Public Broadcasting$132,645
Willwoods Community ManagemenNew Orleans, LA-Support Low-income Housing$112,886
Pontchartrain Housing Corp 1New Orleans, LA-Support Low-income Housing$20,000
Good Shepherd ParishNew Orleans, LA-Religious Programs$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,321
Fundraising Direct Expenses$13,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,891$15,111$4,435$10,676
Prayer Breakfast$13,180$12,180$2,151$10,029
Total Events$37,101$32,321$13,357$18,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$206,821
Ppp Loan$135,940
Medical Reimbursement$71,385
Donation Payable$59,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Spouses are indicated on the same line in part vii-family relationshipthe following trustees have family relationships:mrs. Paul a. Naltymonsignor christopher h. Naltymr. And mrs. Frank naltymr. And mrs. Philip hodgesmrs. Leah nalty ralls”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management and the board of trustees will review and approve the form 990 return prior to submission.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Compensation Committee, comprised of independent board members, discusses salaries and compared them to salaries of similar organizations to the extent information is available prior to approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Compensation Committee, comprised of independent board members, discusses salaries and compared them to salaries of similar organizations to the extent information is available prior to approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Willwoods Community Inc
EIN
72-0883574
Phone
5048303700
Address
3900 HOWARD AVE, NEW ORLEANS, LA 70125

Signing Officer

Name
Ron Yager
Title
COO
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
La
Voting Board Members
22
Independent Board Members
22
Employees
9

Preparer

Firm
Paciera Gautreau & Priest LLC Cpas
Address
3209 RIDGELAKE DR STE 200, METAIRIE, LA 70002
Preparer
Kirth M Paciera
Phone
5044865573
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $13357 interest income- forgiven- related party $162510”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expense $13357 interest income- forgiven- related party $162510”

Raw XML AppendixShowing 400 of 845 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070016
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066041
IRS990/AccountsReceivableGrp/BOYAmt065163
IRS990/AccountsReceivableGrp/EOYAmt035037
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WILLWOODS COMMUNITY'S PRIMARY PURPOSE IS TO MINISTER THE CORPORAL AND SPIRITUAL WORKS OF MERCY. THEY ACHIEVE THIS PURPOSE BY PROVIDING FAITH AND MARRIAGE PROGRAMS, PRAYER AND ADORATION SERVICES, AND MANAGING SEVERAL AFFORDABLE AND LOW INCOME HOUSING FACILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0700
IRS990/AdvertisingGrp/ProgramServicesAmt053005
IRS990/AdvertisingGrp/TotalAmt053705
IRS990/AllOtherContributionsAmt038360
IRS990/AllOtherExpensesGrp/FundraisingAmt07461
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047910
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013957
IRS990/AllOtherExpensesGrp/TotalAmt069328
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAMMY CARDINALE
IRS990/BooksInCareOfDetail/PhoneNum05048303708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 HOWARD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070125
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0302081
IRS990/CashNonInterestBearingGrp/EOYAmt0227082
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0127349
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127349
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04780
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043140
IRS990/CYGrantsAndSimilarPaidAmt0325109
IRS990/CYInvestmentIncomeAmt079565
IRS990/CYOtherExpensesAmt0376867
IRS990/CYOtherRevenueAmt0179959
IRS990/CYProgramServiceRevenueAmt0572092
IRS990/CYRevenuesLessExpensesAmt0-580186
IRS990/CYSalariesCompEmpBnftPaidAmt0752966
IRS990/CYTotalExpensesAmt01454942
IRS990/CYTotalFundraisingExpenseAmt016623
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0874756
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016590
IRS990/DeferredRevenueGrp/EOYAmt017529
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03402
IRS990/DepreciationDepletionGrp/TotalAmt03402
IRS990/Desc0TO PROVIDE RELIGIOUS, ADORATION, AND FAITH AND MARRIAGE PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt035421
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt045421
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0568098
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011875
IRS990/FeesForServicesAccountingGrp/TotalAmt011875
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09523
IRS990/FeesForServicesLegalGrp/TotalAmt09523
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0434
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010060
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027630
IRS990/FeesForServicesOtherGrp/TotalAmt038124
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt066522
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt066522
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0RON YAGER
IRS990/Form990PartVIISectionAGrp/PersonNm1Tammy Cardinale
IRS990/Form990PartVIISectionAGrp/PersonNm2DR AND MRS KENNETH TEDESCO
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS JANE NALTY
IRS990/Form990PartVIISectionAGrp/PersonNm4SR MYRA BANQUER MSC
IRS990/Form990PartVIISectionAGrp/PersonNm5MR KENNETH MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MR MRS JOHN D'ARCY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MR MRS MARK RODI
IRS990/Form990PartVIISectionAGrp/PersonNm8MR MRS JOSEPH CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm9MSGR CHRISTOPHER H NALTY
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MRS FRANK E SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm11MR MRS FRANK NALTY
IRS990/Form990PartVIISectionAGrp/PersonNm12MR HENRY TATJE III
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS LEAH NALTY RALLS
IRS990/Form990PartVIISectionAGrp/PersonNm14MR MRS PHILIP HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm15MR MRS MICHAEL VALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1126923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Emerita CoChair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt12Interim Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustees
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04780
IRS990/FundraisingDirectExpensesAmt013357
IRS990/FundraisingGrossIncomeAmt032321
IRS990/GainOrLossGrp/SecuritiesAmt0-35547
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0192223
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0325109
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0325109
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02181987
IRS990/GrossReceiptsAmt03105647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022707
IRS990/InsuranceGrp/TotalAmt022707
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010244
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08569
IRS990/InvestmentIncomeGrp/ExclusionAmt0115112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115112
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05189171
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05070146
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07200595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06616649
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06407
IRS990/LandBldgEquipCostOrOtherBssAmt085148
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02217534
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WILLWOODS COMMUNITY'S PRIMARY PURPOSE IS TO MINISTER THE CORPORAL AND SPIRITUAL WORKS OF MERCY. THEY ACHIEVE THIS PURPOSE BY PROVIDING FAITH AND MARRIAGE PROGRAMS, PRAYER AND ADORATION SERVICES, AND MANAGING SEVERAL AFFORDABLE AND LOW INCOME HOUSING FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013740296
IRS990/NetAssetsOrFundBalancesEOYAmt013066457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35547
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018964
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-93653
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013704875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013021036
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0394816
IRS990/OtherAssetsTotalGrp/EOYAmt0491228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065337
IRS990/OtherExpensesGrp/Desc0RETREAT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt04450
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/FundraisingAmt22270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210117
IRS990/OtherExpensesGrp/ProgramServicesAmt050043
IRS990/OtherExpensesGrp/ProgramServicesAmt11248
IRS990/OtherExpensesGrp/ProgramServicesAmt27273
IRS990/OtherExpensesGrp/ProgramServicesAmt3634
IRS990/OtherExpensesGrp/TotalAmt054493
IRS990/OtherExpensesGrp/TotalAmt117996
IRS990/OtherExpensesGrp/TotalAmt213414
IRS990/OtherExpensesGrp/TotalAmt313021
IRS990/OtherLiabilitiesGrp/BOYAmt0234196
IRS990/OtherLiabilitiesGrp/EOYAmt0473724
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018021
IRS990/PayrollTaxesGrp/ProgramServicesAmt027714
IRS990/PayrollTaxesGrp/TotalAmt045735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08486
IRS990/PensionPlanContributionsGrp/TotalAmt014194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029867
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FAITH & MARRIAGE
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST- PROG REL INV
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MISC- BBT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2338958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2338958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362843
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE MANAGEMENT SERVICES TO SEVERAL AFFORDABLE AND LOW INCOME HOUSING FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383842
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0132886
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0348338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072300
IRS990/PYInvestmentIncomeAmt0-37523
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0825139
IRS990/PYOtherRevenueAmt02092608
IRS990/PYProgramServiceRevenueAmt0607624
IRS990/PYRevenuesLessExpensesAmt01107818
IRS990/PYSalariesCompEmpBnftPaidAmt0692648
IRS990/PYTotalExpensesAmt01590087
IRS990/PYTotalRevenueAmt02697905
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-580186
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,623,751
Liabilities
$557,294
Net assets
$13,066,457
Revenue
$874,756
Expenses
$1,454,942
Net income
-$580,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.3$1.60$21.7$1.22$1.76$0.54
2024Detailed filing. Detailed filing data is available for this year.$23.9$2.13$21.8$10.2$1.42$8.80
2023Detailed filing. Detailed filing data is available for this year.$17.4$5.39$12.0$1.55$1.40$0.15
2022Detailed filing. Detailed filing data is available for this year.$13.0$1.11$11.9$1.22$1.37$0.15
2021Detailed filing. Detailed filing data is available for this year.$14.8$1.34$13.5$1.56$1.16$0.40
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.56$13.1$0.87$1.45$0.58
2019Detailed filing. Detailed filing data is available for this year.$14.1$0.32$13.7$2.70$1.59$1.11
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.36$12.5$1.71$2.70$0.99
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.34$13.4$1.40$1.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.31$13.2$1.17$1.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.35$13.4$1.71$1.26$0.45
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.85$13.0$4.60$1.34$3.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$4.64$9.57$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$4.97$9.54$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.12$8.41$1.06