PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Woods Edge Housing Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$486k (2023)

Expenses
$556k (2023)

Total Assets
$1.97M (2023)

Total Liabilities
$45.7k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485,652
Expenses
$555,749
Net Income
-$70,097
Net Assets
$1,920,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $484,718
99.8%
Investment Income $934
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $79,904
14.4%
Assets/Debt
Total Assets $1,965,691
Total Liabilities $45,666
Net Assets $1,920,025
Compensation
Key Employees and Officers Compensation Related Other
Scott Morrow (President) $0 $0 $0
Betsey Reid (Director) $0 $0 $0
Nicola Casella (Director) $0 $0 $0
Anita Anderson (Secretary) $0 $0 $0
Lois Gough (Director) $0 $0 $0
Ronald Bathrick Iii (Director) $0 $0 $0
Tracy K Weiss (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$487,198
Expenses
$507,522
Net Income
-$20,324
Net Assets
$1,990,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $486,601
99.9%
Investment Income $597
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,954
13.6%
Assets/Debt
Total Assets $2,020,030
Total Liabilities $29,908
Net Assets $1,990,122
Compensation
Key Employees and Officers Compensation Related Other
Scott Morrow (President) $0 $0 $0
Gaetano Casella (Director) $0 $0 $0
Marjorie Bergin (Treasurer) $0 $0 $0
Alexander Casella (Director) $0 $0 $0
Betsy Reid (Secretary) $0 $0 $0
Lois Gough (Director) $0 $0 $0
Luciano Havens (Director) $0 $0 $0
Paula Diehl (Director) $0 $0 $0
Nicholas Casella (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,598
Expenses
$500,557
Net Income
-$28,959
Net Assets
$2,010,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $471,006
99.9%
Investment Income $592
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,141
14.8%
Assets/Debt
Total Assets $2,056,400
Total Liabilities $45,954
Net Assets $2,010,446
Compensation
Key Employees and Officers Compensation Related Other
Scott Morrow (President) $0 $0 $0
Gaetano Casella (Director) $0 $0 $0
Marjorie Bergin (Treasurer) $0 $0 $0
Alexander Casella (Director) $0 $0 $0
Betsy Reid (Secretary) $0 $0 $0
Lois Gough (Director) $0 $0 $0
Luciano Havens (Director) $0 $0 $0
Paula Diehl (Director) $0 $0 $0
Nicholas Casella (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$477,786
Expenses
$491,147
Net Income
-$13,361
Net Assets
$2,039,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,000
3.6%
Program Services $460,225
96.3%
Investment Income $561
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $91,996
18.7%
Assets/Debt
Total Assets $2,070,154
Total Liabilities $30,749
Net Assets $2,039,405
Compensation
Key Employees and Officers Compensation Related Other
Gaetano Casella (Director) $0 $0 $0
Marjorie Bergin (Teasurer) $0 $0 $0
Alexander Casella (Director) $0 $0 $0
Betsy Reid (Secretary) $0 $0 $0
Lois Gough (Director) $0 $0 $0
Rev Scott Morrow (President) $0 $0 $0
Luciano Havens (Director) $0 $0 $0
Paula Diehl (Director) $0 $0 $0
Nicholas Casella (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$446,627
Expenses
$478,451
Net Income
-$31,824
Net Assets
$2,052,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $446,145
99.9%
Investment Income $482
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,719
19.0%
Assets/Debt
Total Assets $2,098,972
Total Liabilities $46,206
Net Assets $2,052,766
Compensation
Key Employees and Officers Compensation Related Other
Gaetano Casella (Director) $0 $0 $0
Marjorie Bergin (Teasurer) $0 $0 $0
Alexander Casella (Director) $0 $0 $0
Betsy Reid (Secretary) $0 $0 $0
Lois Gough (Director) $0 $0 $0
Rev Scott Morrow (President) $0 $0 $0
Michael Dorlando (Director) $0 $0 $0
Luciano Havens (Director) $0 $0 $0
Paula Diehl (Director) $0 $0 $0
Nick Casella (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$445,956
Expenses
$485,417
Net Income
-$39,461
Net Assets
$2,084,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $445,672
99.9%
Investment Income $284
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,137,927
Total Liabilities $53,361
Net Assets $2,084,566
Compensation
Key Employees and Officers Compensation Related Other
Gaetano Casella (Director) $0 $0 $0
Marjorie Bergin (Teasurer) $0 $0 $0
Alexander Casella (Director) $0 $0 $0
Betsy Reid (Secretary) $0 $0 $0
Lois Gough (Director) $0 $0 $0
Rev Scott Morrow (President) $0 $0 $0
Michael Dorlando (Director) $0 $0 $0
Luciano Havens (Director) $0 $0 $0
Paula Diehl (Director) $0 $0 $0
Nick Casella (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,583
Expenses
$468,947
Net Income
-$43,364
Net Assets
$2,124,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $425,471
100.0%
Investment Income $112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,163
18.4%
Assets/Debt
Total Assets $2,155,883
Total Liabilities $31,880
Net Assets $2,124,003
Compensation
Key Employees and Officers Compensation Related Other
Erwin Steward (Director) $0 $0 $0
Marjorie Bergin (Director) $0 $0 $0
Gladys Woodie Borkowiski (Director) $0 $0 $0
Edwin Dudley (Secretary) $0 $0 $0
Lois Gough (Director) $0 $0 $0
Lucile Hutchinson (V. President) $0 $0 $0
Rev Scott Morrow (President) $0 $0 $0
Pat Reeve (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$415,812
Expenses
$473,959
Net Income
-$58,147
Net Assets
$2,165,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $415,772
100.0%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,895
17.3%
Assets/Debt
Total Assets $2,199,377
Total Liabilities $34,248
Net Assets $2,165,129
Compensation
Key Employees and Officers Compensation Related Other
Erwin Steward (Director) $0 $0 $0
Marjorie Bergin (Director) $0 $0 $0
Gladys Woodie Borkowiski (Director) $0 $0 $0
Edwin Dudley (Secretary) $0 $0 $0
Lois Gough (Director) $0 $0 $0
Lucile Hutchinson (V. President) $0 $0 $0
Rev Scott Morrow (President) $0 $0 $0
Pat Reeve (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,530
Expenses
$479,418
Net Income
-$69,888
Net Assets
$2,235,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $409,424
100.0%
Investment Income $106
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,470
14.5%
Assets/Debt
Total Assets $2,279,099
Total Liabilities $43,976
Net Assets $2,235,123
Compensation
Key Employees and Officers Compensation Related Other
Erwin Steward (Director) $0 $0 $0
Marjorie Bergin (Director) $0 $0 $0
Gladys Woodie Borkowiski (Director) $0 $0 $0
Edwin Dudley (Secretary) $0 $0 $0
Lois Gough (Director) $0 $0 $0
Lucile Hutchinson (V. President) $0 $0 $0
Rev Scott Morrow (President) $0 $0 $0
Pat Reeve (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,239
Expenses
$456,183
Net Income
-$41,944
Net Assets
$2,305,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $414,106
100.0%
Investment Income $133
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,162
15.8%
Assets/Debt
Total Assets $2,331,284
Total Liabilities $26,273
Net Assets $2,305,011
Compensation
Key Employees and Officers Compensation Related Other
Erwin Steward (Director) $0 $0 $0
Marjorie Bergin (Director) $0 $0 $0
Gladys Woodie Borkowiski (Director) $0 $0 $0
Edwin Dudley (Secretary) $0 $0 $0
Lois Gough (Director) $0 $0 $0
Lucile Hutchinson (V. President) $0 $0 $0
Rev Scott Morrow (President) $0 $0 $0
Pat Reeve (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$389,016
Expenses
$447,130
Net Income
-$58,114
Net Assets
$2,346,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $388,843
100.0%
Investment Income $173
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $79,730
17.8%
Assets/Debt
Total Assets $2,387,894
Total Liabilities $40,939
Net Assets $2,346,955
Compensation
Key Employees and Officers Compensation Related Other
Erwin Steward (Director) $0 $0 $0
Marjorie Bergin (Director) $0 $0 $0
Gladys Woodie Borkowiski (Director) $0 $0 $0
Edwin Dudley (Secretary) $0 $0 $0
Lois Gough (Director) $0 $0 $0
Lucile Hutchinson (V. President) $0 $0 $0
Rev Scott Morrow (President) $0 $0 $0
Pat Reeve (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,496
Expenses
$421,774
Net Income
-$42,278
Net Assets
$2,405,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $379,304
99.9%
Investment Income $192
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,610
19.6%
Assets/Debt
Total Assets $2,438,649
Total Liabilities $33,580
Net Assets $2,405,069

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$336,950
Expenses
$442,927
Net Income
-$105,977
Net Assets
$2,447,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $336,599
99.9%
Investment Income $351
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,950
17.6%
Assets/Debt
Total Assets $2,488,286
Total Liabilities $40,939
Net Assets $2,447,347

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »