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Woodlands Development Group 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.

Summary charts: organization finances over time

Revenue
$1.43M (2022)

Expenses
$1.3M (2022)

Total Assets
$17.7M (2022)

Total Liabilities
$13.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

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

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,434,117
Expenses
$1,296,467
Net Income
$137,650
Net Assets
$4,552,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $597,595
41.7%
Program Services $831,914
58.0%
Investment Income $4,608
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 $68,139
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $451,590
34.8%
Assets/Debt
Total Assets $17,746,868
Total Liabilities $13,193,908
Net Assets $4,552,960
Compensation
Key Employees and Officers Compensation Related Other
Dave Clark (Executive Director) $68,139 $0 $2,044
Adam Williams (President) $0 $0 $0
Andrew Carroll (Vice President) $0 $0 $0
Timothy Huguenin (Secretary & Treasurer) $0 $0 $0
Amber Vineyard (Director) $0 $0 $0
Sam Mc Whorter (Director) $0 $0 $0
Madalyn Higgins (Director) $0 $0 $0
Sarah Heuer (Director) $0 $0 $0
Libbey Holewski (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,913,403
Expenses
$1,205,249
Net Income
$708,154
Net Assets
$4,415,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,105,011
57.8%
Program Services $674,535
35.3%
Investment Income $3,653
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$35,944
Net Inventory Sales $0
Other Revenue $166,148
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,311
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $258,172
21.4%
Assets/Debt
Total Assets $8,579,394
Total Liabilities $4,164,084
Net Assets $4,415,310
Compensation
Key Employees and Officers Compensation Related Other
Dave Clark (Executive Director) $64,311 $0 $0
Sarah Heuer (Director) $0 $0 $0
Madalyn Humphrey (Director) $0 $0 $0
Andrew Carroll (Director) $0 $0 $0
Timothy Huguenin (Director) $0 $0 $0
Sam Mc Whorter (Director) $0 $0 $0
Adam Williams (President) $0 $0 $0
Sutton Stokes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,122,466
Expenses
$2,641,281
Net Income
$481,185
Net Assets
$3,707,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $658,499
21.1%
Program Services $308,110
9.9%
Investment Income $1,392
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$54,235
Net Inventory Sales $0
Other Revenue $2,208,700
70.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,385
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $184,667
7.0%
Assets/Debt
Total Assets $7,625,969
Total Liabilities $3,918,813
Net Assets $3,707,156
Compensation
Key Employees and Officers Compensation Related Other
Dave Clark (Executive Director) $64,385 $0 $0
Sarah Heuer (Director) $0 $0 $0
Madalyn Humphrey (Director) $0 $0 $0
Katie Wolpert (Vice President) $0 $0 $0
Adam Williams (Director) $0 $0 $0
Timothy Huguenin (Director) $0 $0 $0
Andrew Carroll (Director) $0 $0 $0
Sutton Stokes (President) $0 $0 $0
Sam Mc Whorter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$797,834
Expenses
$968,048
Net Income
-$170,214
Net Assets
$3,225,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,642
18.3%
Program Services $331,461
41.5%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$42,502
Net Inventory Sales $0
Other Revenue $363,228
45.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $155,662
16.1%
Assets/Debt
Total Assets $6,328,423
Total Liabilities $3,102,452
Net Assets $3,225,971

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$985,447
Expenses
$1,119,411
Net Income
-$133,964
Net Assets
$3,396,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,573
25.4%
Program Services $364,371
37.0%
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 $370,488
37.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $137,841
12.3%
Assets/Debt
Total Assets $5,819,848
Total Liabilities $2,423,663
Net Assets $3,396,185

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$910,187
Expenses
$693,626
Net Income
$216,561
Net Assets
$3,530,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $508,460
55.9%
Program Services $280,361
30.8%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,713
Net Inventory Sales $0
Other Revenue $130,066
14.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $130,895
18.9%
Assets/Debt
Total Assets $5,597,446
Total Liabilities $2,067,296
Net Assets $3,530,150

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$652,364
Expenses
$776,914
Net Income
-$124,550
Net Assets
$3,313,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,971
41.1%
Program Services $234,541
36.0%
Investment Income $81
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,475
Net Inventory Sales $0
Other Revenue $170,246
26.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $156,921
20.2%
Assets/Debt
Total Assets $4,639,546
Total Liabilities $1,325,957
Net Assets $3,313,589

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$807,804
Expenses
$738,012
Net Income
$69,792
Net Assets
$3,438,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $374,612
46.4%
Program Services $212,172
26.3%
Investment Income $107
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,763
Net Inventory Sales $0
Other Revenue $247,676
30.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,245
17.4%
Assets/Debt
Total Assets $4,380,863
Total Liabilities $942,724
Net Assets $3,438,139

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$696,130
Expenses
$635,201
Net Income
$60,929
Net Assets
$3,368,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $484,577
69.6%
Program Services $194,292
27.9%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$91,780
Net Inventory Sales $0
Other Revenue $109,038
15.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,651
16.0%
Assets/Debt
Total Assets $3,965,951
Total Liabilities $597,568
Net Assets $3,368,383

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,088,254
Expenses
$533,660
Net Income
$554,594
Net Assets
$3,307,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $922,111
84.7%
Program Services $151,070
13.9%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,552
Net Inventory Sales $0
Other Revenue $25,622
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,184
13.9%
Assets/Debt
Total Assets $3,698,797
Total Liabilities $391,379
Net Assets $3,307,418

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$881,088
Expenses
$488,501
Net Income
$392,587
Net Assets
$2,752,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $718,427
81.5%
Program Services $137,332
15.6%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,054
Net Inventory Sales $0
Other Revenue $35,380
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $103,227
21.1%
Assets/Debt
Total Assets $2,952,882
Total Liabilities $200,058
Net Assets $2,752,824

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$888,962
Expenses
$387,201
Net Income
$501,761
Net Assets
$2,360,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $779,816
87.7%
Program Services $112,628
12.7%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,070
Net Inventory Sales $0
Other Revenue $11,571
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $62,083
16.0%
Assets/Debt
Total Assets $2,663,330
Total Liabilities $303,093
Net Assets $2,360,237

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 »

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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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