Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
West Central Independent Living Solutions Fiscal Agent
990 • Fiscal year 2020 • EIN 43-1762775
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$7,064,158
Up $54,619 (+0.8%) from 2019
Net Assets
Down$6,837,768
Down $127,350 (-1.8%) from 2019
Liabilities
Up$226,390
Up $181,969 (+410%) from 2019
Revenue And Expenses
Revenue
Up$7,708,410
Up $785,230 (+11%) from 2019
Expenses
Up$7,835,760
Up $634,879 (+8.8%) from 2019
Net Income
Up-$127,350
Up $150,351 (+54%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 13, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $7,802,689
Mission and Program Overview
Mission
West-central independent living solutions (wils) works to empower people with disabilities to achieve and maintain their independence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,132,080 | $4,319,896 | ▼ $812,184 |
| Land, Buildings, and Equipment, Net | $1,875,498 | $1,701,035 | ▼ $174,463 |
| Cash and Non-Interest-Bearing Accounts | $1,961 | $650 | ▼ $1,311 |
| Total Assets | $7,009,539 | $7,064,158 | ▲ $54,619 |
| Other Assets Total | - | $1,042,577 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $181,309 | - |
| Accounts Payable and Accrued Expenses | $44,421 | $45,081 | ▲ $660 |
| Total Liabilities | $44,421 | $226,390 | ▲ $181,969 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,965,118 | $6,837,768 | ▼ $127,350 |
| Total Net Assets Fund Balance | $6,965,118 | $6,837,768 | ▼ $127,350 |
| Total Liabilities and Net Assets / Fund Balance | $7,009,539 | $7,064,158 | ▲ $54,619 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,535,743 | $368,733 | $1,904,476 |
| Equipment | $50,292 | $329,613 | $379,905 |
| Land | $115,000 | - | $115,000 |
| Other Assets Org | $1,042,577 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deb Hobson | Executive Di | FT | $75,860 | $12,502 | $88,362 |
Board Members and Trustees
| Name | Title |
|---|---|
| Barbara Mayfield | President |
| Christy Millen | Director |
| Ron Williams | Director |
| Sandra Diamond | Secretary |
| Judy King | Treasurer |
| Seth Petsch | Vice-preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $447,137
- Program Service Revenue
- $7,187,635
- Investment Income
- $73,638
- Other Revenue
- $0
- All Other Contributions
- $2,988
- Change in Net Assets
- $-127,350
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,708,410
- Total Revenue per Audited Statements
- $7,708,410
- Total Revenue per Form 990
- $7,708,410
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,888,395 |
| Salaries, Compensation, and Employee Benefits | $1,947,365 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $5,265,029 | - | - | $5,265,029 |
| Other Salaries and Wages | $1,080,193 | $320,131 | - | $1,400,324 |
| Other Employee Benefits | $278,017 | $62,870 | - | $340,887 |
| Information Technology | $111,572 | $17,551 | - | $129,123 |
| Payroll Taxes | $86,340 | $30,983 | - | $117,323 |
| Depreciation Depletion | $104,137 | $9,055 | - | $113,192 |
| Occupancy | $84,166 | $8,569 | - | $92,735 |
| Current Officers, Directors, Trustees, and Key Employees | - | $88,831 | - | $88,831 |
| Office Expenses | $67,354 | $14,740 | - | $82,094 |
| Advertising | $71,513 | $8,347 | - | $79,860 |
| Conferences and Meetings | $48,122 | $8,811 | - | $56,933 |
| Insurance | $40,074 | $10,019 | - | $50,093 |
| Fees for Services Accounting | - | $16,060 | - | $16,060 |
| Fees for Services Lobbying | $2,333 | - | - | $2,333 |
| Fees for Services Legal | $233 | $710 | - | $943 |
| Total Functional Expenses | $7,239,083 | $596,677 | $0 | $7,835,760 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,835,760 |
| Total Expenses per Audited Statements | $7,835,760 |
| Total Expenses per Form 990 | $7,835,760 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $2,333 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Return is reviewed by the executive director prior to filing.”
Form 990, Page 6, Part VI, Line 15A
“The board analyzes inforamtion, including comparison studies to other similar organizations, and makes informed decisions about pay rates for all employees.”
Form 990, Page 6, Part VI, Line 15B
“The board analyzes inforamtion, including comparison studies to other similar organization, and makes informed decisions about pay rates for all employees.”
Form 990, Page 6, Part VI, Line 19
“Information required to be made available is provided upon request and is scheduled in advance during normal business hours.”
Filing and Contact Details
Filer
- Filer Name
- West-central Independent Living
- EIN
- 43-1762775
- Phone
- 6604227883
- Address
- 612 N RIDGEVIEW DR, WARRENSBURG, MO 64093-9337
Signing Officer
- Name
- Deb Hobson
- Title
- Executive Director
- Phone
- 6604227883
- Signed
- 2021-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Deb Hobson
- Formed
- 1996
- Legal Domicile
- Mo
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 48
- Volunteers
- 11
Preparer
- Firm
- Kpm Cpas Pc
- Address
- 1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
- Preparer
- Barbara J Houser CPA
- Phone
- 4178824300
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Five core services information and referral - providing information promoting independent living and referrals suitable to an individual's needs. Advocacy - working with program participants to enable them to exercise their rights to services and benefits. Includes working with local, state, and federal entities to obtain equal access to opportunities in the community. Peer support - over half of wils board and staff consists of people with disabilities. Staff is able to provide support and help connect an individual to peers with similar disabilities and challenges. Independent living training - providing training and support to assist participants in obtaining the necessary skills to maintain or increase their level of independence. Home transition - assisting nursing home residents with developing support systems to transition safely and successfully back into their homes. Nursing home diversion - providing information and services to avoid costly institutional placement. Youth transition - providing information and training for self-advocacy, workplace readiness, and job exploration for youth transitioning from high school to employment or furthering their post-secondary education.”
Form 990, Part X
“Paycheck protection program: the center was granted a 387,000 loan under the paycheck protection program "ppp" administered by a small business administration (sba) approved partner. The loan is uncollateralized and is fully guaranteed by the federal government. The center is eligible for loan forgiveness of up to 100% of the loan, upon meeting certain requirements. The center initially recorded the loan as a refundable advance and subsequently recognized grant revenue in accordance with guidance for conditional contributions; that is, once the measurable performance or other barrier and a right of return of the ppp loan no longer exists. Contribution revenue in the amount of 205,691 has been recorded for the year ended june 30, 2020. The center estimates the majority of the funds will be forgiven under the program. However, if any funds are not forgiven, the center has two years to repay the remaining amount at a fixed rate of 1% per annum.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization has analyzed the tax positions taken and has concluded that as of june 30, 2020 and 2019, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. A liability would be recognized if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1042577 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 278017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 340887 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5265029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5265029 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 320131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1080193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1400324 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30983 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86340 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117323 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfficerNm | 0 | DEB HOBSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7174937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7174937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12698 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 225428 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 60807 |
| IRS990/PYOtherExpensesAmt | 0 | 5155682 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6636945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -277701 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2045199 |
| IRS990/PYTotalExpensesAmt | 0 | 7200881 |
| IRS990/PYTotalRevenueAmt | 0 | 6923180 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -127350 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7187635 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5132080 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4319896 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 447137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1284117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 107917 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16577 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 225286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7187635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6637445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7091111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7928197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8473369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37317757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 107917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 62312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 225286 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 38601224 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 450 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 650 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7634772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6862873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7236703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8163559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8703967 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38601874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7742689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6925185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7256647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8182095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8720544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38827160 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsAmt | 0 | 2333 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | true |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 2333 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | NO POLITICAL CAMPAIGN ACTIVITIES WERE ENGAGED IN BY WILS. |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 1 | WILS CONTRIBUTES TO A LOBBYIST THAT REPRESENTS THE INDEPENDENT LIVING CENTERS IN MISSOURI. THE LOBBYIST PROVIDES WILS WITH INFORMATION ABOUT ANY LEGISLATION THAT MAY IMPACT OUR CONSUMERS OR PROGRAMS. AS A RESULT OF HIS INFORMATION, WE MAY EMAIL OR CALL OUR RESPECTIVE LEGISLATORS OR ENCOURAGE CONSUMERS TO REACH OUT TO ELECTED OFFICIALS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 2333 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1535743 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 368733 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1904476 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50292 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 329613 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 379905 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7835760 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 115000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1042577 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INT COMMUNITY FOUNDATION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7708410 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A LIABILITY WOULD BE RECOGNIZED IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1701035 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1042577 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7835760 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7708410 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7708410 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7835760 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FIVE CORE SERVICES INFORMATION AND REFERRAL - PROVIDING INFORMATION PROMOTING INDEPENDENT LIVING AND REFERRALS SUITABLE TO AN INDIVIDUAL'S NEEDS. ADVOCACY - WORKING WITH PROGRAM PARTICIPANTS TO ENABLE THEM TO EXERCISE THEIR RIGHTS TO SERVICES AND BENEFITS. INCLUDES WORKING WITH LOCAL, STATE, AND FEDERAL ENTITIES TO OBTAIN EQUAL ACCESS TO OPPORTUNITIES IN THE COMMUNITY. PEER SUPPORT - OVER HALF OF WILS BOARD AND STAFF CONSISTS OF PEOPLE WITH DISABILITIES. STAFF IS ABLE TO PROVIDE SUPPORT AND HELP CONNECT AN INDIVIDUAL TO PEERS WITH SIMILAR DISABILITIES AND CHALLENGES. INDEPENDENT LIVING TRAINING - PROVIDING TRAINING AND SUPPORT TO ASSIST PARTICIPANTS IN OBTAINING THE NECESSARY SKILLS TO MAINTAIN OR INCREASE THEIR LEVEL OF INDEPENDENCE. HOME TRANSITION - ASSISTING NURSING HOME RESIDENTS WITH DEVELOPING SUPPORT SYSTEMS TO TRANSITION SAFELY AND SUCCESSFULLY BACK INTO THEIR HOMES. NURSING HOME DIVERSION - PROVIDING INFORMATION AND SERVICES TO AVOID COSTLY INSTITUTIONAL PLACEMENT. YOUTH TRANSITION - PROVIDING INFORMATION AND TRAINING FOR SELF-ADVOCACY, WORKPLACE READINESS, AND JOB EXPLORATION FOR YOUTH TRANSITIONING FROM HIGH SCHOOL TO EMPLOYMENT OR FURTHERING THEIR POST-SECONDARY EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ANALYZES INFORAMTION, INCLUDING COMPARISON STUDIES TO OTHER SIMILAR ORGANIZATIONS, AND MAKES INFORMED DECISIONS ABOUT PAY RATES FOR ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD ANALYZES INFORAMTION, INCLUDING COMPARISON STUDIES TO OTHER SIMILAR ORGANIZATION, AND MAKES INFORMED DECISIONS ABOUT PAY RATES FOR ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION REQUIRED TO BE MADE AVAILABLE IS PROVIDED UPON REQUEST AND IS SCHEDULED IN ADVANCE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYCHECK PROTECTION PROGRAM: THE CENTER WAS GRANTED A 387,000 LOAN UNDER THE PAYCHECK PROTECTION PROGRAM "PPP" ADMINISTERED BY A SMALL BUSINESS ADMINISTRATION (SBA) APPROVED PARTNER. THE LOAN IS UNCOLLATERALIZED AND IS FULLY GUARANTEED BY THE FEDERAL GOVERNMENT. THE CENTER IS ELIGIBLE FOR LOAN FORGIVENESS OF UP TO 100% OF THE LOAN, UPON MEETING CERTAIN REQUIREMENTS. THE CENTER INITIALLY RECORDED THE LOAN AS A REFUNDABLE ADVANCE AND SUBSEQUENTLY RECOGNIZED GRANT REVENUE IN ACCORDANCE WITH GUIDANCE FOR CONDITIONAL CONTRIBUTIONS; THAT IS, ONCE THE MEASURABLE PERFORMANCE OR OTHER BARRIER AND A RIGHT OF RETURN OF THE PPP LOAN NO LONGER EXISTS. CONTRIBUTION REVENUE IN THE AMOUNT OF 205,691 HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2020. THE CENTER ESTIMATES THE MAJORITY OF THE FUNDS WILL BE FORGIVEN UNDER THE PROGRAM. HOWEVER, IF ANY FUNDS ARE NOT FORGIVEN, THE CENTER HAS TWO YEARS TO REPAY THE REMAINING AMOUNT AT A FIXED RATE OF 1% PER ANNUM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART X |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7009539 |
| IRS990/TotalAssetsEOYAmt | 0 | 7064158 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7009539 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7064158 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 447137 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 596677 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7239083 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7835760 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44421 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 226390 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44421 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 226390 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6965118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6837768 |
| IRS990/TotalOtherCompensationAmt | 0 | 12502 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7239083 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7187635 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75860 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 107917 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7153356 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7708410 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7009539 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7064158 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,064,158
- Liabilities
- $226,390
- Net assets
- $6,837,768
- Revenue
- $7,708,410
- Expenses
- $7,835,760
- Net income
- -$127,350