Woodcreek Outreach Rehabilitation Development
- Assets
- $1.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Bastrop, TX
- Founding
- 12/2008
- Data as of
- 12/2019
- EIN
- 26-2889550
Organization Overview
Woodcreek Outreach Rehabilitation Development is located in Bastrop, TX. The organization was established in 2008. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodcreek Outreach Rehabilitation Development 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 12/2019, Woodcreek Outreach Rehabilitation Development generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 5 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO HIRE AND EMPLOYE INDVIDUALS WHO ARE OFTEN UNACCEPTABLE TO TRADITIONAL EMPLOYMENT, MANY OF THE EMPLOYED PERSONNEL HAVE A HISTORY OF SUBSTANCE ABUSE OR ALOCHOL DEPENDENCY. THE COMPANY OFFERS TRAINING AND ASSISTANCE IN A MANNER CONSISTENT WITH CHRISTIAN STANDARS IN WORKING WITH THESE SELECT GROUP OF EMPLOYEES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REVENUE GENERATED FROM STATE OF TEXAS CONTRACTS. THESE CONTRACTS ARE FOR HIGHWAY LITTER PICK UP TO THE MOWING AND MAINTENANCE OF OTHER TEXAS ROADSIDE PARKS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward DE La Garza President | OfficerTrustee | 50 | $39,972 |
Ashley F Delagarza Vice President | OfficerTrustee | 10 | $1,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,115,279 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $1,115,279 |
| Total Program Service Revenue | $140,869 |
| Investment income | $0 |
| 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 | $1,256,148 |
| 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. | $45,024 |
| Compensation of current officers, directors, key employees. | $45,024 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $350,590 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $37,323 |
| Fees for services: Management | $63,923 |
| Fees for services: Legal | $1,450 |
| Fees for services: Accounting | $9,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,299 |
| Information technology | $844 |
| Royalties | $0 |
| Occupancy | $32,807 |
| Travel | $4,939 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,059 |
| Interest | $2,132 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $198,434 |
| Insurance | $72,697 |
| All other expenses | $0 |
| Total functional expenses | $1,210,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,281 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $613,386 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,700 |
| Net Land, buildings, and equipment | $870,885 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,509,252 |
| Accounts payable and accrued expenses | $55,282 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $232,834 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $288,116 |
| Net assets without donor restrictions | $1,221,136 |
| Net assets with donor restrictions | $0 |
| 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 | $1,509,252 |
Endowment Analysis
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Paso Del Norte Childrens Development Center El Paso, TX | $7,192,011 | $8,677,055 |
Warren Center Inc Richardson, TX | $2,829,339 | $7,869,523 |
Easter Seals-Central Texas Inc Austin, TX | $3,188,453 | $7,518,080 |
Bay Area Rehabilitation Center Baytown, TX | $3,911,868 | $6,532,684 |
Liferoots Inc Albuquerque, NM | $6,091,291 | $6,833,932 |
South Arkansas Developmental Center For Children And Families El Dorado, AR | $2,635,089 | $4,644,541 |
Sistema Infantil Teleton Usa San Antonio, TX | $2,139,346 | $5,685,977 |
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