Form 990 for tax year 2023
Filed by WOODLANDS DEVELOPMENT GROUP INC.
Totals
- Total revenue
- $3,428,708
- Total expenses
- $1,502,981
- Contributions and grants received
- $439,790
- Grants paid
- $0
- Program service revenue
- $2,984,458
- Investment income
- $4,460
- Other revenue
- $0
- Total assets, end of year
- $19,691,957
- Total liabilities, end of year
- $13,213,270
- Net assets or fund balances, end of year
- $6,478,687
- Program services expenses (Part IX)
- $1,206,130
- Management and general expenses
- $296,851
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,206,130
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Adam Williams
President
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Carroll
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Huguenin
Secretary & Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Amber Vineyard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sam McWhorter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Heuer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Libbey Holewski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Clark
Executive Director
- Total calculated
- $80,418
- From this org
- $72,507
- From related orgs
- $0
- Other
- $7,911
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Real Estate · WV · 0% owned
-
Real Estate · WV · 0% owned
-
Real Estate · WV · 0% owned
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Firefly Commons Management LLC
C · Real Estate · WV · 0% owned
-
Tygart Hotel Managing Members LLC
C · Real Estate · WV · 0% owned
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413069349302431
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.