Woodside Village Inc
- Assets
- $1.4m
- Revenue
- $89.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Toledo, OH
- Founding
- 07/2004
- Data as of
- 06/2021
- EIN
- 36-4544090
Organization Overview
Woodside Village Inc is located in Toledo, OH. The organization was established in 2004. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodside Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Woodside Village Inc generated $89.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $166.8k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOUSING FOR MENTALLY & PHYSICALLY DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LIVING FACILITIES FOR PERSONS WITH PHYSICAL AND MENTAL DISABILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Wilson Executive Director | Officer | 1 | $2,119 |
John Nolan Chair | OfficerTrustee | 0 | $0 |
Julia Bryant Vice Chair | OfficerTrustee | 0 | $0 |
Veronica Ross Secretary | OfficerTrustee | 0 | $0 |
Connie Farell Treasurer | OfficerTrustee | 0 | $0 |
Abel Herrera Jr Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,321 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,321 |
| Total Program Service Revenue | $43,671 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $89,131 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,616 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $6,886 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,003 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $36 |
| Office expenses | $10,384 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,807 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,655 |
| Insurance | $6,325 |
| All other expenses | $2,116 |
| Total functional expenses | $166,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $889 |
| Savings and temporary cash investments | $76,254 |
| Pledges and grants receivable | $3,419 |
| Accounts receivable, net | $936 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $212 |
| Net Land, buildings, and equipment | $1,321,917 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,403,627 |
| Accounts payable and accrued expenses | $32,852 |
| Grants payable | $0 |
| Deferred revenue | $3,436 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,029 |
| Total liabilities | $45,317 |
| Net assets without donor restrictions | -$552,790 |
| Net assets with donor restrictions | $1,911,100 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,403,627 |
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