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The Woodhaven Foundation

  • Stonington, CT
  • Tax-exempt since July 1998
  • EIN: 35-2050235

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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$151k (2024)

Expenses
$132k (2024)

Total Assets
$1.75M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$150,787
Expenses
$131,844
Net Income
$18,943
Net Assets
$1,745,419
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $88,446
58.7%
Sales of Assets $62,341
41.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $109,673
83.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,745,419
Total Liabilities $0
Net Assets $1,745,419
Compensation
Key Employees and Officers Compensation Other
Lisa M Coleman (President) $0 $0
Charles P Goff (Vice President) $0 $0
Liz Arellano (Treasurer) $0 $0
Eugene Pfeifer (Secretary) $0 $0
Alys Allardyce (Trustee) $0 $0
Richard F Dougherty (Trustee) $0 $0
Sallye R Salter (Trustee) $0 $0
Enrique Arellano (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 20, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,463
Expenses
$116,953
Net Income
-$98,490
Net Assets
$1,726,476
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $55,581
> 100%
Sales of Assets -$37,118
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $98,464
84.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,726,478
Total Liabilities $2
Net Assets $1,726,476
Compensation
Key Employees and Officers Compensation Other
Lisa M Coleman (President) $0 $0
Charles P Goff (Vice President) $0 $0
Patricia R Coleman (Trustee) $0 $0
Liz Arellano (Treasurer) $0 $0
Eugene Pfeifer (Secretary) $0 $0
Alys Allardyce (Trustee) $0 $0
Richard F Dougherty (Trustee) $0 $0
Sallye R Salter (Trustee) $0 $0
Enrique Arellano (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on July 23, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$31,357
Expenses
$150,435
Net Income
-$119,078
Net Assets
$1,823,239
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $73,047
> 100%
Sales of Assets -$41,690
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $126,581
84.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,823,240
Total Liabilities $1
Net Assets $1,823,239
Compensation
Key Employees and Officers Compensation Other
Lisa M Coleman (President) $0 $0
Charles P Goff (Vice President) $0 $0
Patricia R Coleman (Trustee) $0 $0
Liz Arellano (Treasurer) $0 $0
Eugene Pfeifer (Secretary) $0 $0
Alys Allardyce (Trustee) $0 $0
Richard F Dougherty (Trustee) $0 $0
Sallye R Salter (Trustee) $0 $0
Enrique Arellano (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on June 7, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$317,925
Expenses
$135,004
Net Income
$182,921
Net Assets
$1,942,317
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $99,734
31.4%
Sales of Assets $218,191
68.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $113,655
84.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,942,317
Total Liabilities $0
Net Assets $1,942,317
Compensation
Key Employees and Officers Compensation Other
Lisa M Coleman (President) $0 $0
Charles P Goff (Vice President) $0 $0
Patricia R Coleman (Trustee) $0 $0
Liz Arellano (Treasurer) $0 $0
Eugene Pfeifer (Secretary) $0 $0
Alys Allardyce (Trustee) $0 $0
Richard F Dougherty (Trustee) $0 $0
Sallye R Salter (Trustee) $0 $0
Enrique Arellano (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,370
Expenses
$230,744
Net Income
-$215,374
Net Assets
$1,648,103
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,370
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $214,000
92.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,648,104
Total Liabilities $1
Net Assets $1,648,103
Compensation
Key Employees and Officers Compensation Other
Lisa M Coleman (President) $0 $0
Charles P Goff (Vice President) $0 $0
Patricia R Coleman (Secretary) $0 $0
Liz Arellano (Treasurer) $0 $0
Eugene Pfeifer (Trustee) $0 $0
Alys Allardyce (Trustee) $0 $0
Richard F Dougherty (Trustee) $0 $0
Sallye R Salter (Trustee) $0 $0
Enrique Arellano (Trustee) $0 $0
Neil Kluepfel (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$105,798
Expenses
$117,656
Net Income
-$11,858
Net Assets
$1,863,477
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $105,798
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $100,000
85.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,863,478
Total Liabilities $1
Net Assets $1,863,477
Compensation
Key Employees and Officers Compensation Other
Lisa M Coleman (President) $0 $0
Charles P Goff (Vice President) $0 $0
Patricia R Coleman (Secretary) $0 $0
Liz Arellano (Treasurer) $0 $0
Eugene Pfeifer (Trustee) $0 $0
Alys Allardyce (Trustee) $0 $0
Richard F Dougherty (Trustee) $0 $0
Sallye R Salter (Trustee) $0 $0
Enrique Arellano (Trustee) $0 $0
Neil Kluepfel (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 12, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$120,306
Expenses
$122,019
Net Income
-$1,713
Net Assets
$1,875,336
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $122,101
> 100%
Sales of Assets -$1,795
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $103,375
84.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,875,336
Total Liabilities $0
Net Assets $1,875,336
Compensation
Key Employees and Officers Compensation Other
Lisa M Coleman (President) $0 $0
Charles P Goff (Vice President) $0 $0
Patricia R Coleman (Secretary) $0 $0
Liz Arellano (Treasurer) $0 $0
Eugene Pfeifer (Trustee) $0 $0
Alys Allardyce (Trustee) $0 $0
Richard F Dougherty (Trustee) $0 $0
Sallye R Salter (Trustee) $0 $0
Enrique Arellano (Trustee) $0 $0
Neil Kluepfel (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Sept. 17, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$128,008
Expenses
$115,248
Net Income
$12,760
Net Assets
$1,877,049
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $93,916
73.4%
Sales of Assets $34,092
26.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $100,000
86.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,877,049
Total Liabilities $0
Net Assets $1,877,049
Compensation
Key Employees and Officers Compensation Other
Lisa M Coleman (President) $0 $0
Charles P Goff (Vice President) $0 $0
Patricia R Coleman (Secretary) $0 $0
Liz Arellano (Treasurer) $0 $0
Eugene Pfeifer (Trustee) $0 $0
Alys Allardyce (Trustee) $0 $0
Richard F Dougherty (Trustee) $0 $0
Sallye R Salter (Trustee) $0 $0
Enrique Arellano (Trustee) $0 $0
Neil Kluepfel (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on May 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$45,135
Expenses
$107,385
Net Income
-$62,250
Net Assets
$1,864,289
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $67,360
> 100%
Sales of Assets -$22,225
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $100,000
93.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,864,289
Total Liabilities $0
Net Assets $1,864,289
Compensation
Key Employees and Officers Compensation Other
Lisa M Coleman (President) $0 $0
Charles P Goff (Vice President) $0 $0
Patricia R Coleman (Secretary) $0 $0
Liz Arellano (Treasurer) $0 $0
Eugene Pfeifer (Trustee) $0 $0
Alys Allardyce (Trustee) $0 $0
Richard F Dougherty (Trustee) $0 $0
Sallye R Salter (Trustee) $0 $0
Enrique Arellano (Trustee) $0 $0
Neil Kluepfel (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on May 10, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$175,421
Expenses
$105,312
Net Income
$70,109
Net Assets
$1,926,539
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $137,242
78.2%
Sales of Assets $38,179
21.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $101,713
96.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,926,539
Total Liabilities $0
Net Assets $1,926,539
Compensation
Key Employees and Officers Compensation Other
Lisa M Coleman (President) $0 $0
Charles P Goff (Vice President) $0 $0
Patricia R Coleman (Secretary) $0 $0
Liz Arellano (Treasurer) $0 $0
Eugene Pfeifer (Trustee) $0 $0
Alys Allardyce (Trustee) $0 $0
Richard F Dougherty (Trustee) $0 $0
Sallye R Salter (Trustee) $0 $0
Enrique Arellano (Trustee) $0 $0
Neil Kluepfel (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on June 14, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$249,098
Expenses
$188,142
Net Income
$60,956
Net Assets
$1,856,430
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $143,053
57.4%
Sales of Assets $106,045
42.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $184,000
97.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,856,430
Total Liabilities $0
Net Assets $1,856,430
Compensation
Key Employees and Officers Compensation Other
Lisa M Coleman (President) $0 $0
Charles P Goff (Vice President) $0 $0
Patricia R Coleman (Secretary) $0 $0
Liz Arellano (Treasurer) $0 $0
Eugene Pfeifer (Trustee) $0 $0
Alys Allardyce (Trustee) $0 $0
Richard F Doughery (Trustee) $0 $0
Sallye R Salter (Trustee) $0 $0
Enrique Arellano (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on May 28, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$180,940
Expenses
$186,481
Net Income
-$5,541
Net Assets
$1,795,474
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,180
5.6%
Interest Revenue $1,317
0.7%
Dividends $98,492
54.4%
Sales of Assets $70,951
39.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $184,000
98.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,795,474
Total Liabilities $0
Net Assets $1,795,474
Compensation
Key Employees and Officers Compensation Other
Sallye Salter (President) $0 $0
Patty Coleman (Secretary) $0 $0
Liz Arellano (Treasurer) $0 $0
Lisa Coleman (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on May 7, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$104,203
Expenses
$96,224
Net Income
$7,979
Net Assets
$1,801,014
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $26,963
25.9%
Interest Revenue $1,661
1.6%
Dividends $47,419
45.5%
Sales of Assets $28,160
27.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $92,000
95.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,801,015
Total Liabilities $1
Net Assets $1,801,014

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$123,767
Expenses
$123,531
Net Income
$236
Net Assets
$1,793,035
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $28,411
23.0%
Interest Revenue $598
0.5%
Dividends $59,775
48.3%
Sales of Assets $34,983
28.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $120,000
97.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,793,036
Total Liabilities $1
Net Assets $1,793,035

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending April
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending April
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending April
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending April
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending April
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending April
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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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