Nonprofit · EIN 31-0840780
WOODLAND CENTERS INC
Tax-exempt · GALLIPOLIS, OH 45631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $142,718 | $106,787 | $35,931 | $258,276 | $9,373 | $248,903 |
| June 30, 2024 | 990 | $119,478 | $94,625 | $24,853 | $221,565 | $8,593 | $212,972 |
| June 30, 2023 | 990 | $135,346 | $101,702 | $33,644 | $194,511 | $6,392 | $188,119 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $142,657
- Investment income
- $61
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $19,722
- Salaries, compensation and benefits (total)
- $23,559
- Professional fundraising fees
- $0
- Accounting fees
- $5,321
- Occupancy
- $1,733
- Depreciation
- $11,809
- Program services (functional)
- $87,721
- Management and general (functional)
- $19,066
Balance sheet and other
- Total assets, start of year
- $221,565
- Total assets, end of year
- $258,276
- Total liabilities, end of year
- $9,373
- Net assets, end of year
- $248,903
- Land, buildings and equipment
- $98,995
- Net assets without donor restrictions
- $248,903
- Gross receipts
- $142,718
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1974
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Sprague | Chairperson Trustee or director, Officer | 1 | $0 |
| Gregory Ervin | Vice Chair/Secretary Trustee or director, Officer | 1 | $0 |
| Jen Holt-Hill | Trustee Trustee or director | 1 | $0 |
| Kevan Mock | Executive Director Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Sprague | Chairperson Trustee or director | 1 | $0 |
| Gregory Ervin | Vice Chair/Secretary Trustee or director | 1 | $0 |
| Jen Holt-Hill | Trustee Trustee or director | 1 | $0 |
| Kevan Mock | Executive Director Officer | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN SPRAGUE | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| GREGORY ERVIN | VICE CHAIR/SECRETARY Trustee or director, Officer | 1 | $0 |
| JEN HOLT HILL | TRUSTEE Trustee or director | 1 | $0 |
| KEVAN MOCK | EXECUTIVE DIRECTOR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3086 OH 160, GALLIPOLIS, OH 45631-0000
- Principal officer (990 for 2024)
- Kevan Mock, 3086 OH 160, Gallipolis, OH 456318418
- Signed the 990
- James K Morris, Director, Fiscal Services
- Phone
- (740) 446-5500
Mission
The organization provides low-income housing.
Program accomplishments
- Woodland Centers, Inc. operates a 9-unit apartment project for the disabled. The program is operated under Section 202 of the National Housing Act and is regulated by the U.S. Dept. of Housing and Urban Development (HUD). It is also the managing agent for another project operated in accordance with Section 811.Expenses $87,721 · revenue $142,718
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0840780
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B22Z)
- Assets (IRS master file)
- $258,276
- Income (IRS master file)
- $142,718
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $142,718 | $106,787 | $258,276 | IRS |
| 990 | June 2024 | $119,478 | $94,625 | $221,565 | IRS |
| 990 | June 2023 | $135,346 | $101,702 | $194,511 | XML |
| 990 | June 2022 | $123,097 | $99,024 | $216,963 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0840780).
Questions about WOODLAND CENTERS INC
- What is the EIN of WOODLAND CENTERS INC?
- The employer identification number (EIN) of WOODLAND CENTERS INC is 31-0840780.
- Is WOODLAND CENTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to WOODLAND CENTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODLAND CENTERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WOODLAND CENTERS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODLAND CENTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WOODLAND CENTERS INC?
- The 990 for the year ended June 30, 2025 names Kevan Mock.
- Who are the officers and directors of WOODLAND CENTERS INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WOODLAND CENTERS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $142,718, expenses of $106,787 and total assets of $258,276 at year end.
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