Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$253,712
Down $4,712 (-1.8%) from 2020
Net Assets
Up-$15,761
Up $9,628 (+38%) from 2020
Liabilities
Down$269,473
Down $14,340 (-5.1%) from 2020
Revenue
Up$133,865
Up $1,188 (+0.9%) from 2020
Expenses
Up$124,237
Up $6,515 (+5.5%) from 2020
Net Income
Down$9,628
Down $5,327 (-36%) from 2020
The organization operates a twelve-unit group home which provides alternative living arrangements for developmentally disabled adults. The organization provides living facilities and personal adjustment training.
The organization operates a 12-unit group home which provides alternative living arrangements for developmentally disabled adults. The organization provides living facilities and personal adjustment training.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION OPERATES A TEN-UNIT GROUP HOME WHICH PROVIDES ALTERNATIVE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. THE HOME PROVIDES LIVING FACILITIES AND PERSONAL ADJUSTMENT TRAINING. | $0 | $107,120 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM OAKES | Vice-President | - | $0 | - | - |
| CURTIS ALFORD | Secretary/Exec Director | - | $0 | - | - |
“Description: interest income. Amount: 82.”
“Description: management fee. Amount: 5,254. Description: interest expense. Amount: 23,305. Description: bad debt. Amount: 6,110. Description: taxes. Amount: 464. Description: depreciation expense. Amount: 6,649. Description: insurance. Amount: 5,331. Total to form 990-ez, line 16: 47,113.”
“Description: accounts receivable. Beg. Of year amount: 11,329. End of year amount: 1,732. Description: prepaid expenses. Beg. Of year amount: 2,276. End of year amount: 2,663. Description: utility deposits. Beg. Of year amount: 1,288. End of year amount: 1,288. Description: other depreciable assets. Beg. Of year amount: 37,138. End of year amount: 32,889.”
“Description: accounts payable. Beg. Of year amount: 20,684. End of year amount: 21,709. Description: current liabilities. Beg. Of year amount: 10,713. End of year amount: 10,676. Description: mortgage payable. Beg. Of year amount: 252,416. End of year amount: 237,088.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY BULLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6013660123 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1635 BOLING STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 392134418 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 173393 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 182140 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9628 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5740 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 258424 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 253712 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133865 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 82 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 33000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 33000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -25389 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -15761 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -25389 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -15761 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23563 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM OAKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CURTIS ALFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/EXEC DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 52031 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38572 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47113 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION OPERATES A 12-UNIT GROUP HOME WHICH PROVIDES ALTERNATIVE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. THE ORGANIZATION PROVIDES LIVING FACILITIES AND PERSONAL ADJUSTMENT TRAINING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2415 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 133783 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION OPERATES A TEN-UNIT GROUP HOME WHICH PROVIDES ALTERNATIVE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. THE HOME PROVIDES LIVING FACILITIES AND PERSONAL ADJUSTMENT TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107120 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45406 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 283813 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 269473 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 124237 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107120 |
| IRS990EZ/TotalRevenueAmt | 0 | 133865 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 133865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 582448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 582448 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 133865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104983 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 582448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 133947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 132677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 582596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 82. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MANAGEMENT FEE. AMOUNT: 5,254. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 23,305. DESCRIPTION: BAD DEBT. AMOUNT: 6,110. DESCRIPTION: TAXES. AMOUNT: 464. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 6,649. DESCRIPTION: INSURANCE. AMOUNT: 5,331. TOTAL TO FORM 990-EZ, LINE 16: 47,113. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,329. END OF YEAR AMOUNT: 1,732. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,276. END OF YEAR AMOUNT: 2,663. DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,288. END OF YEAR AMOUNT: 1,288. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37,138. END OF YEAR AMOUNT: 32,889. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 20,684. END OF YEAR AMOUNT: 21,709. DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 10,713. END OF YEAR AMOUNT: 10,676. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 252,416. END OF YEAR AMOUNT: 237,088. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CURTIS ALFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6013660123 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH WILLOWS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 581904414 |
| ReturnHeader/Filer/PhoneNum | 0 | 6013660123 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1635 BOLING STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 392134418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640897081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATTHEWS CUTRER & LINDSAY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1020 HIGHLAND COLONY PKWY 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIDGELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39157 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6018988875 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES R LINDSAY CPA |
| ReturnHeader/ReturnTs | 0 | 2022-07-27T09:09:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CURTIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ALFORD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.