Skip to content
Nonprofiteer
← WOODS SENIOR LIVING CENTER INC

Form 990 for tax year 2025

Filed by WOODS SENIOR LIVING CENTER INC.

Totals

Total revenue
$556,282
Total expenses
$734,172
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$553,932
Investment income
$85
Other revenue
$2,265
Total assets, end of year
$4,304,802
Total liabilities, end of year
$151,577
Net assets or fund balances, end of year
$4,153,225
Program services expenses (Part IX)
$661,265
Management and general expenses
$72,907
Fundraising expenses
$0
Program service expenses (Part III)
$661,265

Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: TENANT ASSISTANCE

    total $282,930 · related or exempt $282,930

  • 2b · Program service revenue: RENTAL INCOME

    total $221,971 · related or exempt $221,971

  • 2c · Program service revenue: INSURANCE REVENUE

    total $49,031 · related or exempt $49,031

  • 3 · Investment income

    total $85 · excluded $85

  • 11a · Other revenue: OTHER INCOME

    total $2,265 · excluded $2,265

  • 11e · Other revenue, total

    $2,265

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $57,050 · management and general $57,050

  • 11b · Fees: legal

    total $1,038 · program services $1,038

  • 11c · Fees: accounting

    total $11,584 · management and general $11,584

  • 12 · Advertising and promotion

    total $163 · program services $163

  • 13 · Office expenses

    total $3,702 · program services $3,702

  • 14 · Information technology

    total $5,172 · program services $5,172

  • 16 · Occupancy

    total $97,987 · program services $97,987

  • 17 · Travel

    total $586 · program services $586

  • 19 · Conferences, conventions and meetings

    total $4,273 · management and general $4,273

  • 20 · Interest

    total $2,140 · program services $2,140

  • 22 · Depreciation, depletion and amortization

    total $178,903 · program services $178,903

  • 23 · Insurance

    total $55,050 · program services $55,050

  • 24a · Other expenses: MANAGEMENT EXPENSE STAF

    total $155,203 · program services $155,203

  • 24b · Other expenses: CONTRACT SERVICES

    total $73,320 · program services $73,320

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $53,299 · program services $53,299

  • 24d · Other expenses: SNOW REMOVAL

    total $11,824 · program services $11,824

  • 24e · All other expenses

    total $22,878 · program services $22,878

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $18,599

  • 4 · Accounts receivable

    beginning of year $870 · end of year $46,333

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,763 · end of year $6,763

  • 10a · Land, buildings and equipment: cost or other basis

    $5,939,295

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,896,908

  • 10c · Land, buildings and equipment, net

    beginning of year $4,221,290 · end of year $4,042,387

  • 15 · Other assets

    beginning of year $255,114 · end of year $190,720

  • 17 · Accounts payable and accrued expenses

    beginning of year $151,265 · end of year $128,982

  • 19 · Deferred revenue

    beginning of year $1,431 · end of year $4,398

  • 25 · Other liabilities

    beginning of year $17,226 · end of year $18,197

  • 27 · Net assets without donor restrictions

    beginning of year $4,331,115 · end of year $4,153,225

Mission and programs · 2025

Mission

THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE AN AFFORDABLE HOUSING APARTMENT COMMUNITY.

  • PROVIDE HOUSING TO LOW INCOME INDIVIDUALS

    Expenses $661,265 · Revenue $553,932

As filed on the 2025 return.

Listed in Part VII

  • Darrell Burnell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Karatta Swan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Juanita Hayes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Eric Mullin

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marcia Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Patrice Duckett-Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
3 September 2026
IRS schema version
2025v4.2
Source object
202642469349301624

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.