Civic Intelligence

Woodford Homes Inc

EIN 51-0158208 • 501(c)3 • Decatur, IL

Profile

The organization was formed to provide residential facilities for developmentally disabled and mentally ill persons.

141 S Main Street 601Decatur, IL 62523

www.woodfordhomes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

6.99x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

99th percentile

341%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,662,336

Up $5,150,941 (+341%) from 2023

Liabilities

Up

$5,158,073

Up $4,788,336 (+1295%) from 2023

Net Assets

Up

$1,504,263

Up $362,605 (+32%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Up

$738,356

Up $194,654 (+36%) from 2023

Expenses

Up

$596,073

Up $49,248 (+9.0%) from 2023

Net Income

Up

$142,283

Up $145,406 (+4656%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,286,932Liabilities 2011: $1,117,279Net Assets 2011: $169,6532011Assets 2012: $1,204,787Liabilities 2012: $998,154Net Assets 2012: $206,6332012Assets 2013: $1,209,292Liabilities 2013: $948,877Net Assets 2013: $260,4152013Assets 2014: $1,381,433Liabilities 2014: $1,003,732Net Assets 2014: $377,7012014Assets 2015: $1,274,033Liabilities 2015: $858,160Net Assets 2015: $415,8732015Assets 2016: $1,307,262Liabilities 2016: $782,348Net Assets 2016: $524,9142016Assets 2017: $1,333,634Liabilities 2017: $724,022Net Assets 2017: $609,6122017Assets 2018: $1,337,770Liabilities 2018: $647,680Net Assets 2018: $690,0902018Assets 2019: $1,302,318Liabilities 2019: $553,900Net Assets 2019: $748,4182019Assets 2020: $1,355,230Liabilities 2020: $457,305Net Assets 2020: $897,9252020Assets 2021: $1,791,402Liabilities 2021: $496,541Net Assets 2021: $1,294,8612021Assets 2022: $1,757,308Liabilities 2022: $612,527Net Assets 2022: $1,144,7812022Assets 2023: $1,511,395Liabilities 2023: $369,737Net Assets 2023: $1,141,6582023Assets 2024: $6,662,336Liabilities 2024: $5,158,073Net Assets 2024: $1,504,2632024

Highlighted filing

2024

Assets$6,662,336
Liabilities$5,158,073
Net Assets$1,504,263
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $552,451Expenses 2011: $448,635Net Income 2011: $103,8162011Revenue 2012: $467,896Expenses 2012: $430,916Net Income 2012: $36,9802012Revenue 2013: $526,135Expenses 2013: $472,353Net Income 2013: $53,7822013Revenue 2014: $573,475Expenses 2014: $456,189Net Income 2014: $117,2862014Revenue 2015: $492,392Expenses 2015: $454,220Net Income 2015: $38,1722015Revenue 2016: $575,632Expenses 2016: $466,591Net Income 2016: $109,0412016Revenue 2017: $530,172Expenses 2017: $445,474Net Income 2017: $84,6982017Revenue 2018: $529,581Expenses 2018: $449,103Net Income 2018: $80,4782018Revenue 2019: $529,494Expenses 2019: $471,166Net Income 2019: $58,3282019Revenue 2020: $594,495Expenses 2020: $444,988Net Income 2020: $149,5072020Revenue 2021: $847,734Expenses 2021: $450,798Net Income 2021: $396,9362021Revenue 2022: $601,446Expenses 2022: $751,526Net Income 2022: -$150,0802022Revenue 2023: $543,702Expenses 2023: $546,825Net Income 2023: -$3,1232023Revenue 2024: $738,356Expenses 2024: $596,073Net Income 2024: $142,2832024

Highlighted filing

2024

Revenue$738,356
Expenses$596,073
Net Income$142,283
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,662,336
Liabilities
$5,158,073
Net assets
$1,504,263
Revenue
$738,356
Expenses
$596,073
Net income
$142,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$5.16$1.50$0.74$0.60$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.37$1.14$0.54$0.55$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.61$1.14$0.60$0.75$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.50$1.29$0.85$0.45$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.46$0.90$0.59$0.44$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.55$0.75$0.53$0.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.65$0.69$0.53$0.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.72$0.61$0.53$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.78$0.52$0.58$0.47$0.11
2015Summary only. Only limited summary data is available for this year.$1.27$0.86$0.42$0.49$0.45$0.04
2014Summary only. Only limited summary data is available for this year.$1.38$1.00$0.38$0.57$0.46$0.12
2013Summary only. Only limited summary data is available for this year.$1.21$0.95$0.26$0.53$0.47$0.05
2012Summary only. Only limited summary data is available for this year.$1.20$1.00$0.21$0.47$0.43$0.04
2011Summary only. Only limited summary data is available for this year.$1.29$1.12$0.17$0.55$0.45$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$803,486
Mission and Program Overview

Mission

The organization was formed to provide residential facilities for developmentally disabled and mentally ill persons.

To provide residential facilities for developmentally disabled and mentally ill persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$920,092$5,871,880▲ $4,951,788
Savings and Temporary Cash Investments$434,725$614,801▲ $180,076
Accounts Receivable$113,052$135,266▲ $22,214
Cash and Non-Interest-Bearing Accounts$37,159$11,398▼ $25,761
Prepaid Expenses and Deferred Charges$6,367$6,291▼ $76
Total Assets$1,511,395$6,662,336▲ $5,150,941
Other Assets Total$0$22,700▲ $22,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,048$4,791,666▲ $4,669,618
Accounts Payable and Accrued Expenses$237,685$346,600▲ $108,915
Other Liabilities$10,004$19,807▲ $9,803
Total Liabilities$369,737$5,158,073▲ $4,788,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$982,075$1,283,680▲ $301,605
Net Assets With Donor Restrictions$159,583$220,583▲ $61,000
Total Net Assets Fund Balance$1,141,658$1,504,263▲ $362,605
Total Liabilities and Net Assets / Fund Balance$1,511,395$6,662,336▲ $5,150,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,599,069$1,721,849$7,320,918
Leasehold Improvements$64,675$178,650$243,325
Land$208,136-$208,136
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Nora DuncanPresident
Christopher SiudylaVice-president
Dr Mark BridgeBoard Member
George VirgilDirector
Greg FerrisDirector
Leanne ShoemakerDirector of Financial Oper
Timothy MackenExecutive Director
Missy BatmanSecretary
Jeff ByrkitTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Macon County Mental Health BoardManagement Company141 S MAIN STREET SUITE 601, Decatur, IL 62523$167,770
Revenue and Support

Revenue Composition

Contributions and Grants
$223,857
Program Service Revenue
$432,476
Investment Income
$79,582
Other Revenue
$2,441
All Other Contributions
$51,857
Change in Net Assets
$142,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,667
Revenue Not Reported on Financial Statements
$62,689
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$62,689
Total Revenue per Audited Statements
$675,667
Total Revenue per Form 990
$738,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$139,363$55,808-$195,171
Depreciation Depletion$110,940--$110,940
Insurance$70,535$1,957-$72,492
Fees for Services Accounting-$22,260-$22,260
All Other Expenses$9,968$590-$10,558
Interest$7,339--$7,339
Other Expenses$6,708--$6,708
Fees for Services Legal-$381-$381
Total Functional Expenses$515,077$80,996$0$596,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$596,073
Expenses per Audited Statements$506,924
Total Expenses per Audited Statements$506,924
Expenses Not Reported on Financial Statements$89,149
Other Expense Adjustments$89,149
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$19,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The macon county mental health board (the board) and woodford homes, by the efforts of their independent board members and officers, have worked together in the operation of supportive housing facilities. Specifically, since woodford does not have and has never had any employees, it has contracted with the board for the board's provision of staff and personnel for the performance of administrative and physical management functions in the operation of supportive housing facilities owned by woodford.”

Form 990, Part VI, Section B, Line 11B

“The governing board does not review the 990 prior to submission. The 990 is reviewed by the president of the board and the management company's director of financial operations and executive director.”

Form 990, Part VI, Section C, Line 19

“Governing body documents and financial statements will be available to the general public.”

Filing and Contact Details

Filer

Filer Name
Woodford Homes Inc
EIN
51-0158208
Phone
2174236121
Address
141 S MAIN STREET 601, DECATUR, IL 62523

Signing Officer

Name
Nora Duncan
Title
President
Phone
2174236121
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Duncan
Formed
1978
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Joshua D Shugart
Phone
2177890960
Supplemental Narrative

Additional Explanations

.

“The organization's board of directors selects the independent audit firm.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state of illinois law. The organization has been determined not to be a private foundation under section 509(a)(1) of the code. However, the organization is subject to federal income tax on any unrelated business taxable income. There was no unrelated business taxable income for the year ended june 30, 2024.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“CARRIE LANE REVENUE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“CARRIE LANE EXPENSES”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO PROVIDE RESIDENTIAL FACILITIES FOR DEVELOPMENTALLY DISABLED AND MENTALLY ILL PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0122048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04791666
IRS990/NetAssetsOrFundBalancesBOYAmt01141658
IRS990/NetAssetsOrFundBalancesEOYAmt01504263
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt073452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0982075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01283680
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt022700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc3MANAGER SALARY
IRS990/OtherExpensesGrp/ProgramServicesAmt094793
IRS990/OtherExpensesGrp/ProgramServicesAmt161687
IRS990/OtherExpensesGrp/ProgramServicesAmt213744
IRS990/OtherExpensesGrp/ProgramServicesAmt36708
IRS990/OtherExpensesGrp/TotalAmt094793
IRS990/OtherExpensesGrp/TotalAmt161687
IRS990/OtherExpensesGrp/TotalAmt213744
IRS990/OtherExpensesGrp/TotalAmt36708
IRS990/OtherLiabilitiesGrp/BOYAmt010004
IRS990/OtherLiabilitiesGrp/EOYAmt019807
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02441
IRS990/OtherRevenueTotalAmt02441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06291
IRS990/PrincipalOfficerNm0NORA DUNCAN
IRS990/PriorPeriodAdjustmentsAmt0220322
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt014785
IRS990/PYOtherExpensesAmt0496825
IRS990/PYOtherRevenueAmt011181
IRS990/PYProgramServiceRevenueAmt0364163
IRS990/PYRevenuesLessExpensesAmt0-3123
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0546825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0543702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142283
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0508369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0466430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01235867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0432476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0364163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0368463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0374249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0401433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01940784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010315
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05498
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054379
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.97680
IRS990ScheduleA/PublicSupportTotal509Amt03176651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0656333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0517736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0589036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0840679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0572867
IRS990ScheduleA/Total509Grp/TotalAmt03176651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0664904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0543702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0601446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0852598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0578695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03241345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05599069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01721849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07320918
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt089149
IRS990ScheduleD/ExpensesSubtotalAmt0506924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0208136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208136
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243325
IRS990ScheduleD/OtherExpensesNotIncludedAmt089149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt062689
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt062689
IRS990ScheduleD/RevenueSubtotalAmt0675667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE OF ILLINOIS LAW. THE ORGANIZATION HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CARRIE LANE REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CARRIE LANE EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05871880
IRS990ScheduleD/TotalExpensesPerForm990Amt0596073
IRS990ScheduleD/TotalLiabilityAmt019807
IRS990ScheduleD/TotalRevenuePerForm990Amt0738356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0675667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506924
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MACON COUNTY MENTAL HEALTH BOARD (THE BOARD) AND WOODFORD HOMES, BY THE EFFORTS OF THEIR INDEPENDENT BOARD MEMBERS AND OFFICERS, HAVE WORKED TOGETHER IN THE OPERATION OF SUPPORTIVE HOUSING FACILITIES. SPECIFICALLY, SINCE WOODFORD DOES NOT HAVE AND HAS NEVER HAD ANY EMPLOYEES, IT HAS CONTRACTED WITH THE BOARD FOR THE BOARD'S PROVISION OF STAFF AND PERSONNEL FOR THE PERFORMANCE OF ADMINISTRATIVE AND PHYSICAL MANAGEMENT FUNCTIONS IN THE OPERATION OF SUPPORTIVE HOUSING FACILITIES OWNED BY WOODFORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD DOES NOT REVIEW THE 990 PRIOR TO SUBMISSION. THE 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD AND THE MANAGEMENT COMPANY'S DIRECTOR OF FINANCIAL OPERATIONS AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DOCUMENTS AND FINANCIAL STATEMENTS WILL BE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDIT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3.
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0WOODFORD HOMES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CARRIE LANE SUPPORTIVE HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0863808340
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt05102772
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CARRIE LANE SUPPORTIVE HOUSING PROVIDES HOUSING FOR DISABLED PERSONS.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt062689
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0141 S MAIN ST STE 601
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DECATUR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL

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