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

Donations to this organization are tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$800,549
Expenses
$857,987
Net Income
-$57,438
Net Assets
$5,601,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $612,323
76.5%
Investment Income $32,564
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $155,662
19.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,945
13.6%
Assets/Debt
Total Assets $7,001,158
Total Liabilities $1,400,037
Net Assets $5,601,121
Compensation
Key Employees and Officers Compensation Related Other
Mark Du Mas (President) $0 $0 $0
R Hunt Dunlap (Seretary) $0 $0 $0
Julie Bowen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$637,500
Expenses
$752,080
Net Income
-$114,580
Net Assets
$5,658,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $604,371
94.8%
Investment Income $33,129
5.2%
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 $113,014
15.0%
Assets/Debt
Total Assets $7,128,942
Total Liabilities $1,470,383
Net Assets $5,658,559
Compensation
Key Employees and Officers Compensation Related Other
Mark Du Mas (President) $0 $0 $0
R Hunt Dunlap (Seretary) $0 $0 $0
Julie Bowen (Director) $0 $0 $0

Document Links

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

Document Links

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

Document Links

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

Document Links

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

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

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

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

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

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

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

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

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

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

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

About This Data

What Is 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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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.

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Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

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Types of Nonprofits

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