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Under The Woods Foundation 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.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.7k (2022)

Expenses
$7.61k (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings 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.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,692
Expenses
$7,609
Net Income
$18,083
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,692
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Heidi Underwood (President/Director) $0 $0
Robert Underwood (Vice President) $0 $0
Wendy Matthews (Secretary/Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$19,473
Expenses
$32,230
Net Income
-$12,757
Net Assets
$13,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,473
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,896
Total Liabilities $0
Net Assets $13,896
Compensation
Key Employees and Officers Compensation Other
Heidi Underwood (Director) $0 $0
Wendy Matthews (Secretary/Treasurer) $0 $0
Robert Underwood (Vice President) $0 $0
Heidi Underwood (President) $0 $0
Wendy Matthews (Secretary/Treasurer) $0 $0
Robert Underwood (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,029
Expenses
$18,850
Net Income
$5,179
Net Assets
$26,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,029
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $26,653
Total Liabilities $0
Net Assets $26,653

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,474
Expenses
$31,871
Net Income
-$10,397
Net Assets
$2,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,474
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,310
Total Liabilities $0
Net Assets $2,310

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,091
Expenses
$34,850
Net Income
$6,241
Net Assets
$6,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,091
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,816
Total Liabilities $0
Net Assets $6,816

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,790
Expenses
$44,189
Net Income
$601
Net Assets
$5,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,359
85.6%
Program Services $6,431
14.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,891
Total Liabilities $0
Net Assets $5,891

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,681
Expenses
$22,290
Net Income
$4,391
Net Assets
$5,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,841
81.9%
Program Services $4,840
18.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,290
Total Liabilities $0
Net Assets $5,290

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,184
Expenses
$22,047
Net Income
-$863
Net Assets
$899
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,263
76.8%
Program Services $4,921
23.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $899
Total Liabilities $0
Net Assets $899

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,431
Expenses
$21,986
Net Income
$1,445
Net Assets
$1,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,265
78.0%
Program Services $4,960
21.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $206
0.9%
Assets/Debt
Total Assets $1,762
Total Liabilities $0
Net Assets $1,762

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$18,588
Expenses
$19,612
Net Income
-$1,024
Net Assets
$317
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,667
73.5%
Program Services $4,921
26.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $317
Total Liabilities $0
Net Assets $317

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$13,995
Expenses
$12,654
Net Income
$1,341
Net Assets
$1,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,945
71.1%
Program Services $4,050
28.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,341
Total Liabilities $0
Net Assets $1,341

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$16,030
Expenses
$14,825
Net Income
$1,205
Net Assets
$1,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,630
85.0%
Program Services $2,400
15.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,205
Total Liabilities $0
Net Assets $1,205

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

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.

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