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Waterford Dublin Development Inc

  • Smyrna, GA
  • Tax-exempt since Aug. 2011
  • EIN: 27-1073302

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: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$602k (2023)

Expenses
$980k (2023)

Total Assets
$7.16M (2023)

Total Liabilities
$1.39M (2023)

Source: Form 990 tax filings from 2010 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$602,375
Expenses
$980,393
Net Income
-$378,018
Net Assets
$5,773,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $551,321
91.5%
Investment Income $28,704
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,350
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $119,869
12.2%
Assets/Debt
Total Assets $7,162,850
Total Liabilities $1,389,711
Net Assets $5,773,139
Compensation
Key Employees and Officers Compensation Related Other
Mark Du Mas (President) $0 $0 $0
Renee Sandell (Vice President) $0 $0 $0
Kevin Kirby (Secretary) $0 $0 $0
Betty Jones (Boardmember) $0 $0 $0
Julie Bowen (Boardmember) $0 $0 $0
Robert Ryan (Boardmember) $0 $0 $0
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Document Links

990
Filed on Sept. 10, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$521,155
Expenses
$803,801
Net Income
-$282,646
Net Assets
$6,151,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $517,683
99.3%
Investment Income $3,472
0.7%
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 $147,063
18.3%
Assets/Debt
Total Assets $7,437,177
Total Liabilities $1,286,020
Net Assets $6,151,157
Compensation
Key Employees and Officers Compensation Related Other
Mark Du Mas (President) $0 $0 $0
Renee Sandell (Vice President) $0 $0 $0
Kevin Kirby (Secretary) $0 $0 $0
Betty Jones (Boardmember) $0 $0 $0
Julie Bowen (Boardmember) $0 $0 $0
Robert Ryan (Boardmember) $0 $0 $0
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Document Links

990
Filed on Nov. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,692
Expenses
$724,282
Net Income
-$241,590
Net Assets
$6,433,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $481,069
99.7%
Investment Income $1,623
0.3%
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 $7,680,584
Total Liabilities $1,246,781
Net Assets $6,433,803
Compensation
Key Employees and Officers Compensation Related Other
Mark Du Mas (President) $0 $0 $0
Renee Sandell (Vice President) $0 $0 $0
Kevin Kirby (Secretary) $0 $0 $0
Betty Jones (Boardmember) $0 $0 $0
Julie Bowen (Boardmember) $0 $0 $0
Robert Ryan (Boardmember) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$495,386
Expenses
$695,278
Net Income
-$199,892
Net Assets
$6,675,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $493,894
99.7%
Investment Income $1,492
0.3%
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 $7,825,577
Total Liabilities $1,150,184
Net Assets $6,675,393
Compensation
Key Employees and Officers Compensation Related Other
Mark Du Mas (Chairman/Treasurer) $0 $0 $0
R Hunt Dunlap Jr (Secretary) $0 $0 $0
Kent Sherwood Levenson (Director) $0 $0 $0

Document Links

990
Filed on Oct. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,714
Expenses
$689,489
Net Income
-$268,775
Net Assets
$6,875,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $415,632
98.8%
Investment Income $5,082
1.2%
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 $0
Assets/Debt
Total Assets $8,033,219
Total Liabilities $1,157,934
Net Assets $6,875,285
Compensation
Key Employees and Officers Compensation Related Other
Mark Du Mas (Chairman/Treasurer) $0 $0 $0
R Hunt Dunlap Jr (Secretary) $0 $0 $0
Kent Sherwood Levenson (Director) $0 $0 $0

Document Links

990
Filed on Aug. 25, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,401
Expenses
$639,714
Net Income
-$251,313
Net Assets
$7,144,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $381,797
98.3%
Investment Income $6,604
1.7%
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 $8,219,011
Total Liabilities $1,074,951
Net Assets $7,144,060
Compensation
Key Employees and Officers Compensation Related Other
Mark Du Mas (Chairman/Treasurer) $0 $0 $0
R Hunt Dunlap Jr (Secretary) $0 $0 $0
Kent Sherwood Levenson (Director) $0 $0 $0

Document Links

990
Filed on July 23, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$371,921
Expenses
$629,033
Net Income
-$257,112
Net Assets
$7,395,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $369,633
99.4%
Investment Income $2,288
0.6%
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 $8,433,948
Total Liabilities $1,038,575
Net Assets $7,395,373
Compensation
Key Employees and Officers Compensation Related Other
Mark Du Mas (Chairman/Treasurer) $0 $0 $0
R Hunt Dunlap Jr (Secretary) $0 $0 $0
Kent Sherwood Levenson (Director) $0 $0 $0

Document Links

990
Filed on July 24, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,207
Expenses
$654,678
Net Income
-$315,471
Net Assets
$7,652,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $338,565
99.8%
Investment Income $642
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 $0
Assets/Debt
Total Assets $8,707,251
Total Liabilities $1,054,766
Net Assets $7,652,485
Compensation
Key Employees and Officers Compensation Related Other
Mark Du Mas (Chairman/Treasurer) $0 $0 $0
R Hunt Dunlap Jr (Secretary) $0 $0 $0
Kent Sherwood Levenson (Director) $0 $0 $0

Document Links

990
Filed on June 27, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$336,677
Expenses
$636,308
Net Income
-$299,631
Net Assets
$7,967,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $336,643
100.0%
Investment Income $34
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 $0
Assets/Debt
Total Assets $9,018,884
Total Liabilities $1,050,928
Net Assets $7,967,956
Compensation
Key Employees and Officers Compensation Related Other
Mark Du Mas (Chairman/Treasurer) $0 $0 $0
R Hunt Dunlap Jr (Secretary) $0 $0 $0
Kent Sherwood Levenson (Director) $0 $0 $0

Document Links

990
Filed on Aug. 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,860
Expenses
$656,368
Net Income
-$322,508
Net Assets
$8,267,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $333,840
100.0%
Investment Income $20
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 $0
Assets/Debt
Total Assets $9,249,014
Total Liabilities $981,427
Net Assets $8,267,587
Compensation
Key Employees and Officers Compensation Related Other
Mark Du Mas (Chairman/Treasurer) $0 $0 $0
R Hunt Dunlap Jr (Secretary) $0 $0 $0
Kent Sherwood Levenson (Director) $0 $0 $0

Document Links

990
Filed on Aug. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,606
Expenses
$599,559
Net Income
-$271,953
Net Assets
$8,590,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $327,591
100.0%
Investment Income $15
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 $0
Assets/Debt
Total Assets $9,545,466
Total Liabilities $955,371
Net Assets $8,590,095
Compensation
Key Employees and Officers Compensation Related Other
Mark Du Mas (Chairman/Treasurer) $0 $0 $0
R Hunt Dunlap Jr (Secretary) $0 $0 $0
Kent Sherwood Levenson (Director) $0 $0 $0

Document Links

990
Filed on Aug. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,089
Expenses
$601,026
Net Income
-$282,937
Net Assets
$8,862,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $317,382
99.8%
Investment Income $707
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 $0
Assets/Debt
Total Assets $9,799,768
Total Liabilities $937,720
Net Assets $8,862,048

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,893,349
Expenses
$600,344
Net Income
$2,293,005
Net Assets
$9,144,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,648,020
91.5%
Program Services $245,329
8.5%
Investment Income $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 $51,369
8.6%
Assets/Debt
Total Assets $10,106,639
Total Liabilities $961,654
Net Assets $9,144,985

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,851,980
Expenses
$0
Net Income
$6,851,980
Net Assets
$6,851,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,851,980
100%
Program Services $0
Investment Income $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 $0
Assets/Debt
Total Assets $8,962,943
Total Liabilities $2,110,963
Net Assets $6,851,980

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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