WOODHAVEN LEARNING CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WOODHAVEN LEARNING CENTER (EIN 43-0782204)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201831359349312623
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T16:29:17-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431260512 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERDING KORTE & CHITWOOD PC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 SOUTH FIFTH STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430782204 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODHAVEN LEARNING CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 5738756181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 HATHMAN PLACE | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 652015552 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN DURBEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5738756181 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY L WATSON | PreparerPersonNm |
| PTIN | P01362636 | PTIN |
| Phone | 5734491599 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | C MARK PALMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 HATHMAN PLACE | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 652015552 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,449,521 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOODHAVENTEAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | A CARING TEAM ADVOCATING FOR THOSE WITH DISABILITIES: ENHANCING LIVES, RESPECTING INDIVIDUALITY, PROVIDING QUALITY OPPORTUNITIES FOR CHOICE, AND PROMOTING COMMUNITY MEMBERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 412 | TotalEmployeeCnt |
| Total Volunteers | 233 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $325,524 | PYContributionsGrantsAmt |
| CY Contributions Grants | $566,895 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,911,756 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,903,694 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113,165 | PYInvestmentIncomeAmt |
| CY Investment Income | $184,043 | CYInvestmentIncomeAmt |
| PY Other Revenue | $194,368 | PYOtherRevenueAmt |
| CY Other Revenue | $170,176 | CYOtherRevenueAmt |
| PY Total Revenue | $11,544,813 | PYTotalRevenueAmt |
| CY Total Revenue | $11,824,808 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,062,396 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,142,617 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $199,882 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,486,741 | PYOtherExpensesAmt |
| CY Other Expenses | $1,551,157 | CYOtherExpensesAmt |
| PY Total Expenses | $11,549,137 | PYTotalExpensesAmt |
| CY Total Expenses | $11,693,774 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $131,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,149,194 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,101,286 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $921,315 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $919,805 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,227,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,181,481 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A CARING TEAM ADVOCATING FOR THOSE WITH DISABILITIES: ENHANCING LIVES, RESPECTING INDIVIDUALITY, PROVIDING QUALITY OPPORTUNITIES FOR CHOICE, AND PROMOTING COMMUNITY MEMBERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,162,423 | ExpenseAmt |
| Revenue | $10,903,694 | RevenueAmt |
| Desc | WOODHAVEN PROVIDES SUPPORT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY CAN LIVE SAFELY AND INDEPENDENTLY IN THE COMMUNITY. | Desc |
| Total Program Service Expenses | $10,162,423 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 412 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN DURBEN | PersonNm |
| Phone | 5738756181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 HATHMAN PLACE | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 652015552 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| C MARK PALMER | ||||||
| CEO | 40.00 | Yes (X) | $113,865 | $0 | $14,819 | |
| CINDY BUSH | ||||||
| COO | 40.00 | Yes (X) | $87,681 | $0 | $12,755 | |
| STEVEN DURBEN | ||||||
| CFO | 40.00 | Yes (X) | $71,589 | $0 | $13,270 | |
| C BRADLEY MILLER | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTINA TENNY-BRITTIAN | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EDWARD SCAVONE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KARI LANE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID COIL | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NATALIE HARDIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DENNIS PALMER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOEY PARKER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERIN REYNOLDS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARISA WARD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CASEY OSTERKAMP | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $273,135 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $40,844 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COIL CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 E BROADWAY | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $577,570 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $70,171 | FundraisingAmt |
| All Other Contributions | $496,724 | AllOtherContributionsAmt |
| Noncash Contributions | $23,765 | NoncashContributionsAmt |
| Total Contributions | $566,895 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $10,903,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,903,694 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,903,694 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,012 | TotalRevenueColumnAmt |
| Exclusion | $130,012 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $654,774 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $600,131 | SecuritiesAmt |
| Other | $612 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,643 | SecuritiesAmt |
| Other | -$612 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$612 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $54,643 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $70,171 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,970 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,970 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $194,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $194,146 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $194,146 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,824,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,097,228 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $184,655 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,046,566 | TotalAmt |
| Program Services | $7,234,093 | ProgramServicesAmt |
| Management And General | $692,290 | ManagementAndGeneralAmt |
| Fundraising | $120,183 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,687 | TotalAmt |
| Program Services | $151,083 | ProgramServicesAmt |
| Management And General | $51,512 | ManagementAndGeneralAmt |
| Fundraising | $5,092 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,704 | TotalAmt |
| Program Services | $1,038,665 | ProgramServicesAmt |
| Management And General | $96,215 | ManagementAndGeneralAmt |
| Fundraising | $17,824 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,660 | TotalAmt |
| Program Services | $663,720 | ProgramServicesAmt |
| Management And General | $60,306 | ManagementAndGeneralAmt |
| Fundraising | $11,634 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,417 | TotalAmt |
| Management And General | $31,417 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,775 | TotalAmt |
| Management And General | $15,775 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,508 | TotalAmt |
| Program Services | $37,048 | ProgramServicesAmt |
| Management And General | $2,453 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,723 | TotalAmt |
| Program Services | $7,774 | ProgramServicesAmt |
| Management And General | $5,670 | ManagementAndGeneralAmt |
| Fundraising | $6,279 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,356 | TotalAmt |
| Program Services | $65 | ProgramServicesAmt |
| Management And General | $18,035 | ManagementAndGeneralAmt |
| Fundraising | $12,256 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,930 | TotalAmt |
| Program Services | $17,049 | ProgramServicesAmt |
| Management And General | $70,287 | ManagementAndGeneralAmt |
| Fundraising | $2,594 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,928 | TotalAmt |
| Program Services | $272,361 | ProgramServicesAmt |
| Management And General | $96,296 | ManagementAndGeneralAmt |
| Fundraising | $1,271 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,564 | TotalAmt |
| Program Services | $370,850 | ProgramServicesAmt |
| Management And General | $3,187 | ManagementAndGeneralAmt |
| Fundraising | $2,527 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,140 | TotalAmt |
| Program Services | $157,350 | ProgramServicesAmt |
| Management And General | $97,738 | ManagementAndGeneralAmt |
| Fundraising | $1,052 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,374 | TotalAmt |
| Management And General | $22,149 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & SUPPLIES | $124,079 | $102,604 | $17,992 | $3,483 |
| INDIVIDUALIZED SUPPORT | $82,927 | $82,649 | $278 | |
| BAD DEBT | $52,718 | $42,718 | $10,000 | |
| EMPLOYEE TRAINING | $17,014 | $12,899 | $4,115 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,704 | TotalAmt |
| Program Services | $14,213 | ProgramServicesAmt |
| Management And General | $3,036 | ManagementAndGeneralAmt |
| Fundraising | $5,455 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,693,774 | TotalAmt |
| Program Services | $10,162,423 | ProgramServicesAmt |
| Management And General | $1,331,469 | ManagementAndGeneralAmt |
| Fundraising | $199,882 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,971 | BOYAmt |
| EOY | $467,330 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,807 | BOYAmt |
| EOY | $1,409,038 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,929 | BOYAmt |
| EOY | $462,299 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,719 | BOYAmt |
| EOY | $885,186 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,951 | BOYAmt |
| EOY | $221,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,507,811 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,974,230 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,160,481 | BOYAmt |
| EOY | $5,533,581 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,719,721 | BOYAmt |
| EOY | $2,763,789 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,615 | BOYAmt |
| EOY | $1,358,462 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,149,194 | BOYAmt |
| EOY | $13,101,286 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,700 | BOYAmt |
| EOY | $920,102 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,615 | BOYAmt |
| EOY | -$297 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,315 | BOYAmt |
| EOY | $919,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,084,703 | BOYAmt |
| EOY | $8,885,500 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,634 | BOYAmt |
| EOY | $1,941,472 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,542 | BOYAmt |
| EOY | $1,354,509 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,227,879 | BOYAmt |
| EOY | $12,181,481 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,149,194 | BOYAmt |
| EOY | $13,101,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $131,034 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $438,005 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,384,563 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $748,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $946,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,123,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $325,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $566,895 | CurrentTaxYearAmt |
| Total | $3,711,428 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,960,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,464,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,619,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,132,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,097,840 | CurrentTaxYearAmt |
| Total | $53,274,897 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,708,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,410,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,743,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,458,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,664,735 | CurrentTaxYearAmt |
| Total | $56,986,325 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $383,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,533 | CurrentTaxYearAmt |
| Total | $1,156,001 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $383,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,533 | CurrentTaxYearAmt |
| Total | $1,156,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $55,830,324 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,012 | CurrentTaxYearAmt |
| Total | $748,178 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,012 | CurrentTaxYearAmt |
| Total | $748,178 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,714 | CurrentTaxYearMinus3YearsAmt |
| Total | $216,149 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,011,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,710,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,869,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,565,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,794,747 | CurrentTaxYearAmt |
| Total | $57,950,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95820 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 216,149 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,495,704 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| Investment Earnings Or Losses | $203,094 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,650 | OtherExpendituresAmt |
| End Year Balance | $1,704,148 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,065,649 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $110,221 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,610 | OtherExpendituresAmt |
| End Year Balance | $1,133,260 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,168,751 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$57,392 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,710 | OtherExpendituresAmt |
| End Year Balance | $1,065,649 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,211,890 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,081 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,220 | OtherExpendituresAmt |
| End Year Balance | $1,168,751 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.79480 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20520 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $604,377 | OtherCostOrOtherBasisAmt |
| Book Value | $604,377 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,300,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,605,584 | DepreciationAmt |
| Book Value | $4,695,134 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $413,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,764 | DepreciationAmt |
| Book Value | $176,913 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,882 | DepreciationAmt |
| Book Value | $57,157 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,533,581 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERESTS IN TRUSTS HELD BY OTHERS | $1,258,868 |
| CUSTODIAL ACCOUNTS - INDIVS SERVED | $74,703 |
| LIFE ANNUITY RECEIVABLE | $24,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,358,462 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTODIAL ACCOUNTS - INDIVS SERVED | Desc |
| Amt | -$297 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | -$297 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,286,783 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $438,005 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $23,970 | OtherRevenueAmt |
| Revenue Not Reported | $461,975 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,824,808 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,824,808 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,717,744 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $23,970 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,970 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,693,774 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,693,774 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | WOODHAVEN RECORDS AND REPORTS FIDUCIARY FUNDS RESTRICTED FOR THE USE OF INDIVIDUAL RESIDENTS OF WOODHAVEN. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION'S ENDOWMENT CONSISTS OF TWENTY-THREE INDIVIDUAL FUNDS. THE FUNDS WERE ESTABLISHED FOR THE PURPOSE OF RESTRICTING CORPUS IN PERPETUITY AND PROVIDING THE INCOME FROM THE INVESTMENT EARNINGS TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION, ALONG WITH SELECT TEMPORARILY RESTRICTED FUNDS. THE ENDOWMENT ONLY INCLUDES DONOR-RESTRICTED FUNDS. DURING 2017, THE PRIOR PERIOD FINANCIAL STATEMENTS WERE RESTATED TO PROPERLY REPORT THE ORGANIZATION'S ENDOWMENT FUNDS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EVENT EXPENSES NETTED AGAINST REVENUE 23,970 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EVENT EXPENSES NETTED AGAINST REVENUE 23,970 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $25,740 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,740 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $6,433 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,600 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,454 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,998 | OtherDirectExpensesEvent1Amt |
| Event2 | PUB CRAWL | Event2Nm |
| Gross Receipts Event2 | $23,059 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,059 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $4 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $84 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,151 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,372 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $21,372 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,510 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $236 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $70,171 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $70,171 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $6,433 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,104 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,048 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,385 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,970 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,970 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID COIL - COIL CONSTRUCTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $577,570 | TransactionAmt |
| Transaction | CONST. GEN. MGR. | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | DAVID COIL WORKS IN HIS FAMILY'S BUSINESS, COIL CONSTRUCTION, AS A PROJECT MANAGER. WOODHAVEN HAS HIRED COIL CONSTRUCTION AS A GENERAL CONTRACTOR TO BUILD A NEW HEALTH SERVICES/TRAINING BUILDING AND AN AGING-IN-PLACE, SIX- UNIT, APARTMENT BUILDING. DURING 2017, DAVID COIL WAS NOT INVOLVED IN THE CONSTRUCTION OF THESE TWO BUILDINGS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | DURING 2017, WOODHAVEN LEARNING CENTER HAD THE FOLLOWING VOLUNTEER HOURS: TOTAL VOLUNTEERS FOR YEAR: 233 INDIVIDUAL VOLUNTEERS (ALL PART TIME)FOR A TOTAL OF 1215 HOURS 13 GROUP VOLUNTEERS WITH A TOTAL OF 617 HOURS GOLF TOURNAMENT: 2 VOLUNTEERS FOR A TOTAL OF 6 HOURS PUB CRAWL: 35 VOLUNTEERS FOR A TOTAL OF 125 HOURS |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE 990 WILL BE REVIEWED BY THE CEO AND CFO. AFTER THE DRAFT IS APPROVED, A COPY OF THE FINAL 990 WILL BE EMAILED TO ALL BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS AND THE ADMINISTRATIVE TEAM READ AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS SETS AND REVIEWS THE CEO'S SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO SETS AND REVIEWS THE COO AND CFO SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOLLOWING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST: FORM 1023 FORM 990 GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY FINANCIAL STATEMENTS |