Civic Intelligence

North Willows Inc.

990 • Fiscal year 2024 • EIN 58-1904414

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 07, 2025

Organization ProfileN/A
1635 Boling StreetJackson, MS 39213-4418

(601) 366-0123

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.11x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$177,071

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 83.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-3.8%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$297,026

Down $11,792 (-3.8%) from 2023

Net Assets

$61,776

No earlier filing loaded for comparison.

Liabilities

Down

$235,250

Down $80,047 (-25%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Up

$212,441

Up $85,727 (+68%) from 2023

Expenses

Up

$144,186

Up $6,969 (+5.1%) from 2023

Net Income

Up

$68,255

Up $78,758 (+750%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $223,167Liabilities 2010: $409,431Net Assets 2010: -$186,2642010Assets 2011: $228,237Liabilities 2011: $379,554Net Assets 2011: -$151,3172011Assets 2012: $221,085Liabilities 2012: $363,8422012Assets 2013: $222,218Liabilities 2013: $356,005Net Assets 2013: -$133,7872013Assets 2014: $213,583Liabilities 2014: $346,304Net Assets 2014: -$132,7212014Assets 2015: $215,573Liabilities 2015: $340,655Net Assets 2015: -$125,0822015Assets 2016: $198,046Liabilities 2016: $324,666Net Assets 2016: -$126,6202016Assets 2017: $193,158Liabilities 2017: $340,533Net Assets 2017: -$147,3752017Assets 2018: $215,767Liabilities 2018: $378,399Net Assets 2018: -$162,6322018Assets 2019: $239,902Liabilities 2019: $296,7962019Assets 2020: $258,424Liabilities 2020: $283,813Net Assets 2020: -$25,3892020Assets 2021: $253,712Liabilities 2021: $269,473Net Assets 2021: -$15,7612021Assets 2022: $255,872Liabilities 2022: $254,6282022Assets 2023: $308,818Liabilities 2023: $315,2972023Assets 2024: $297,026Liabilities 2024: $235,250Net Assets 2024: $61,7762024

Highlighted filing

2024

Assets$297,026
Liabilities$235,250
Net Assets$61,776
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $109,251Expenses 2010: $121,743Net Income 2010: -$12,4922010Revenue 2011: $158,284Expenses 2011: $123,337Net Income 2011: $34,9472011Revenue 2012: $128,954Expenses 2012: $120,394Net Income 2012: $8,5602012Revenue 2013: $126,594Expenses 2013: $117,625Net Income 2013: $8,9692013Revenue 2014: $119,703Expenses 2014: $118,637Net Income 2014: $1,0662014Revenue 2015: $129,233Expenses 2015: $121,594Net Income 2015: $7,6392015Revenue 2016: $109,629Expenses 2016: $111,167Net Income 2016: -$1,5382016Revenue 2017: $104,992Expenses 2017: $125,747Net Income 2017: -$20,7552017Revenue 2018: $98,551Expenses 2018: $123,949Net Income 2018: -$25,3982018Revenue 2019: $112,429Expenses 2019: $127,017Net Income 2019: -$14,5882019Revenue 2020: $132,677Expenses 2020: $117,722Net Income 2020: $14,9552020Revenue 2021: $133,865Expenses 2021: $124,237Net Income 2021: $9,6282021Revenue 2022: $139,086Expenses 2022: $122,081Net Income 2022: $17,0052022Revenue 2023: $126,714Expenses 2023: $137,217Net Income 2023: -$10,5032023Revenue 2024: $212,441Expenses 2024: $144,186Net Income 2024: $68,2552024

Highlighted filing

2024

Revenue$212,441
Expenses$144,186
Net Income$68,255
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$212,441
Mission and Program Overview

Mission

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.

Provides alternative living arrangements for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,468$207,126▲ $25,658
Cash and Non-Interest-Bearing Accounts$120,339$81,478▼ $38,861
Prepaid Expenses and Deferred Charges$4,738$3,627▼ $1,111
Accounts Receivable$985$3,507▲ $2,522
Total Assets$308,818$297,026▼ $11,792
Other Assets Total$1,288$1,288→ $0
Liabilities
Other Liabilities$213,890$195,072▼ $18,818
Accounts Payable and Accrued Expenses$101,407$40,178▼ $61,229
Total Liabilities$315,297$235,250▼ $80,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,479$61,776▲ $68,255
Total Net Assets Fund Balance$-6,479$61,776▲ $68,255
Total Liabilities and Net Assets / Fund Balance$308,818$297,026▼ $11,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$370,017$370,017
Equipment$135,657$102,535$238,192
Leasehold Improvements$38,469$4,012$42,481
Land$33,000-$33,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Kim OakesVice-president$107,414$107,414

Board Members and Trustees

NameTitle
Curtis AlfordSecretary/exec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$68,825
Program Service Revenue
$143,572
Investment Income
$44
Other Revenue
$0
All Other Contributions
$68,825
Change in Net Assets
$68,255

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$68,825Cost
Total Noncash Contributions1$68,825-

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$212,441
Total Revenue per Form 990
$212,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,085
Salaries, Compensation, and Employee Benefits$45,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,710--$44,710
Other Expenses$23,827--$23,827
Depreciation Depletion$21,041--$21,041
Interest$18,947--$18,947
Occupancy$9,667--$9,667
Insurance$8,362--$8,362
Fees for Services Accounting-$7,040-$7,040
Fees for Services Management-$5,593-$5,593
Fees for Services Other$2,551$2,057-$4,608
Payroll Taxes$391--$391
Total Functional Expenses$129,496$14,690$0$144,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,186
Total Expenses per Audited Statements$144,186
Total Expenses per Form 990$144,186
Expenses Not Reported on Financial Statements$0
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
Mortgage Payable$181,925
Deposit Liabilities$13,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to both the executive director and the board of directors. The draft is reviewed and discussed and any questions brought up by the board members or the executive director are answered and/or cleared before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is provided to all the board members and key employees annually. It is revised and any necessary disclosures are made annually. A final copy of the policy is signed by each board member annually. The executive director is responsible for monitoring during the year.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers and key employees is determined based on a periodic analysis of similar sized organizations and comparing amounts to other similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request; these documents are located at all administrative offices for the general public's review.”

Filing and Contact Details

Filer

Filer Name
North Willows Inc
EIN
58-1904414
Phone
6013660123
Address
1635 BOLING STREET, JACKSON, MS 39213-4418

Signing Officer

Name
Curtis Alford
Title
Executive Director
Phone
6013660123
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Alford
Formed
1990
Legal Domicile
Ms
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
2

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Part XII Line 2C-committee Oversight of Audited Financial Statements

“The auditor meets with the board of directors making a full presentation at the completion of the audit answering any of the board of director's questions. The auditor works closely with the board of directors during the year should any concerns arise.”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101407
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040178
IRS990/AccountsReceivableGrp/BOYAmt0985
IRS990/AccountsReceivableGrp/EOYAmt03507
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES ALTERNATIVE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/AllOtherContributionsAmt068825
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06013660123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01635 BOLING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0392134418
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0120339
IRS990/CashNonInterestBearingGrp/EOYAmt081478
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt099085
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0143572
IRS990/CYRevenuesLessExpensesAmt068255
IRS990/CYSalariesCompEmpBnftPaidAmt045101
IRS990/CYTotalExpensesAmt0144186
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212441
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021041
IRS990/DepreciationDepletionGrp/TotalAmt021041
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0129496
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07040
IRS990/FeesForServicesAccountingGrp/TotalAmt07040
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05593
IRS990/FeesForServicesManagementGrp/TotalAmt05593
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02057
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02551
IRS990/FeesForServicesOtherGrp/TotalAmt04608
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119696
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm1CURTIS ALFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0103868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1157375
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0212441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08362
IRS990/InsuranceGrp/TotalAmt08362
IRS990/InterestGrp/ProgramServicesAmt018947
IRS990/InterestGrp/TotalAmt018947
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0476564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207126
IRS990/LandBldgEquipCostOrOtherBssAmt0683690
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES A 10-UNIT GROUP HOME WHICH PROVIDES ALTERNATIVE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. THE ORGANIZATION PROVIDES LIVING FACILITIES AND PERSONAL ADJUSTMENT TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-6479
IRS990/NetAssetsOrFundBalancesEOYAmt061776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061776
IRS990/NoncashContributionsAmt068825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09667
IRS990/OccupancyGrp/TotalAmt09667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01288
IRS990/OtherAssetsTotalGrp/EOYAmt01288
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt023827
IRS990/OtherExpensesGrp/TotalAmt023827
IRS990/OtherLiabilitiesGrp/BOYAmt0213890
IRS990/OtherLiabilitiesGrp/EOYAmt0195072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044710
IRS990/OtherSalariesAndWagesGrp/TotalAmt044710
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0391
IRS990/PayrollTaxesGrp/TotalAmt0391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03627
IRS990/PrincipalOfficerNm0CURTIS ALFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTAL DEV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt092655
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0126644
IRS990/PYRevenuesLessExpensesAmt0-10503
IRS990/PYSalariesCompEmpBnftPaidAmt044562
IRS990/PYTotalExpensesAmt0137217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0744325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0744325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132645
IRS990ScheduleA/Total509Grp/TotalAmt0744325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0744865
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370017
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0144186
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1181925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0212441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207126
IRS990ScheduleD/TotalExpensesPerForm990Amt0144186
IRS990ScheduleD/TotalLiabilityAmt0195072
IRS990ScheduleD/TotalRevenuePerForm990Amt0212441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144186
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CURTIS ALFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177071
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BATHROOM REMODELING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt068825
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO BOTH THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. THE DRAFT IS REVIEWED AND DISCUSSED AND ANY QUESTIONS BROUGHT UP BY THE BOARD MEMBERS OR THE EXECUTIVE DIRECTOR ARE ANSWERED AND/OR CLEARED BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL THE BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. A FINAL COPY OF THE POLICY IS SIGNED BY EACH BOARD MEMBER ANNUALLY. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MONITORING DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON A PERIODIC ANALYSIS OF SIMILAR SIZED ORGANIZATIONS AND COMPARING AMOUNTS TO OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST; THESE DOCUMENTS ARE LOCATED AT ALL ADMINISTRATIVE OFFICES FOR THE GENERAL PUBLIC'S REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT ANSWERING ANY OF THE BOARD OF DIRECTOR'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C-COMMITTEE OVERSIGHT OF AUDITED FINANCIAL STATEMENTS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WILLOWOOD DEVELOPMENTAL CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640523324
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HANDICAP LIVING ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01635 BOLING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039720
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCOUNTING RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WILLOWOOD DEVELOPMENTAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0308818
IRS990/TotalAssetsEOYAmt0297026
IRS990/TotalAssetsGrp/BOYAmt0308818
IRS990/TotalAssetsGrp/EOYAmt0297026
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt068825
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315297
IRS990/TotalLiabilitiesEOYAmt0235250
IRS990/TotalLiabilitiesGrp/BOYAmt0315297
IRS990/TotalLiabilitiesGrp/EOYAmt0235250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061776
IRS990/TotalOtherCompensationAmt023242
IRS990/TotalProgramServiceExpensesAmt0129496
IRS990/TotalProgramServiceRevenueAmt0143572
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297026
IRS990/TotReportableCompRltdOrgAmt0261243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01635 BOLING STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$297,026
Liabilities
$235,250
Net assets
$61,776
Revenue
$212,441
Expenses
$144,186
Net income
$68,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$2.35$0.62$2.12$1.44$0.68
2023Summary only. Only limited summary data is available for this year.$3.09$3.15$1.27$1.37$0.11
2022Summary only. Only limited summary data is available for this year.$2.56$2.55$1.39$1.22$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.54$2.69$0.16$1.34$1.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.58$2.84$0.25$1.33$1.18$0.15
2019Summary only. Only limited summary data is available for this year.$2.40$2.97$1.12$1.27$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$3.78$1.63$0.99$1.24$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.93$3.41$1.47$1.05$1.26$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$3.25$1.27$1.10$1.11$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$3.41$1.25$1.29$1.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.14$3.46$1.33$1.20$1.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.22$3.56$1.34$1.27$1.18$0.09
2012Summary only. Only limited summary data is available for this year.$2.21$3.64$1.29$1.20$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$3.80$1.51$1.58$1.23$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$4.09$1.86$1.09$1.22$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits