Civic Intelligence

Willowood Developmental Center Inc.

990 • Fiscal year 2018 • EIN 64-0523324

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.WILLOWOODDEVELOPMENTALCENTER.ORG

View Organization Page

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

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$139,934

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,197,084

Up $917,400 (+28%) from 2017

Net Assets

Up

$3,799,351

Up $695,025 (+22%) from 2017

Liabilities

Up

$397,733

Up $222,375 (+127%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Up

$6,401,382

Up $1,490,551 (+30%) from 2017

Expenses

Up

$5,649,388

Up $962,807 (+21%) from 2017

Net Income

Up

$751,994

Up $527,744 (+235%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,009,281Liabilities 2010: $188,132Net Assets 2010: $1,821,1492010Assets 2011: $2,279,371Liabilities 2011: $179,538Net Assets 2011: $2,099,8332011Assets 2012: $2,251,230Liabilities 2012: $222,253Net Assets 2012: $2,028,9772012Assets 2013: $2,108,628Liabilities 2013: $219,094Net Assets 2013: $1,889,5342013Assets 2014: $2,458,759Liabilities 2014: $269,680Net Assets 2014: $2,189,0792014Assets 2015: $2,672,299Liabilities 2015: $281,494Net Assets 2015: $2,390,8052015Assets 2016: $3,005,773Liabilities 2016: $186,759Net Assets 2016: $2,819,0142016Assets 2017: $3,279,684Liabilities 2017: $175,358Net Assets 2017: $3,104,3262017Assets 2018: $4,197,084Liabilities 2018: $397,733Net Assets 2018: $3,799,3512018Assets 2019: $4,442,521Liabilities 2019: $377,296Net Assets 2019: $4,065,2252019Assets 2020: $4,779,528Liabilities 2020: $188,850Net Assets 2020: $4,590,6782020Assets 2021: $5,827,803Liabilities 2021: $157,632Net Assets 2021: $5,670,1712021Assets 2022: $6,074,484Liabilities 2022: $212,936Net Assets 2022: $5,861,5482022Assets 2023: $6,459,897Liabilities 2023: $205,975Net Assets 2023: $6,253,9222023Assets 2024: $6,819,772Liabilities 2024: $282,383Net Assets 2024: $6,537,3892024

Highlighted filing

2018

Assets$4,197,084
Liabilities$397,733
Net Assets$3,799,351
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,785,0152010Revenue 2011: $3,265,701Expenses 2011: $2,962,806Net Income 2011: $302,8952011Expenses 2012: $2,822,0552012Revenue 2013: $2,672,857Expenses 2013: $2,829,469Net Income 2013: -$156,6122013Revenue 2014: $3,395,001Expenses 2014: $3,083,034Net Income 2014: $311,9672014Revenue 2015: $3,685,076Expenses 2015: $3,444,971Net Income 2015: $240,1052015Revenue 2016: $4,404,526Expenses 2016: $3,976,250Net Income 2016: $428,2762016Revenue 2017: $4,910,831Expenses 2017: $4,686,581Net Income 2017: $224,2502017Revenue 2018: $6,401,382Expenses 2018: $5,649,388Net Income 2018: $751,9942018Revenue 2019: $6,615,149Expenses 2019: $6,410,382Net Income 2019: $204,7672019Revenue 2020: $5,741,139Expenses 2020: $5,293,598Net Income 2020: $447,5412020Revenue 2021: $5,882,374Expenses 2021: $4,806,545Net Income 2021: $1,075,8292021Revenue 2022: $4,998,985Expenses 2022: $4,728,338Net Income 2022: $270,6472022Revenue 2023: $5,188,871Expenses 2023: $4,955,044Net Income 2023: $233,8272023Revenue 2024: $5,871,571Expenses 2024: $5,696,596Net Income 2024: $174,9752024

Highlighted filing

2018

Revenue$6,401,382
Expenses$5,649,388
Net Income$751,994
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$7,419,367
Mission and Program Overview

Mission

To provide and support a comprehensive developmental and educational program which enhances the strengths of each child/adult. To provide training to increase independence and train future professionals in developmentally appropriate practices/therapies.

To provide a developmental education for handicapped children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,022,630$2,461,170▲ $1,438,540
Savings and Temporary Cash Investments$1,414,367$878,402▼ $535,965
Accounts Receivable$397,275$552,444▲ $155,169
Cash and Non-Interest-Bearing Accounts$405,968$247,469▼ $158,499
Prepaid Expenses and Deferred Charges$36,818$52,469▲ $15,651
Total Assets$3,279,684$4,197,084▲ $917,400
Other Assets Total$2,626$5,130▲ $2,504
Liabilities
Accounts Payable and Accrued Expenses$175,358$397,733▲ $222,375
Total Liabilities$175,358$397,733▲ $222,375
Net Assets / Fund Balance
Unrestricted Net Assets$3,086,099$3,756,868▲ $670,769
Temporarily Rstr Net Assets$8,864$33,120▲ $24,256
Permanently Rstr Net Assets$9,363$9,363→ $0
Total Net Assets Fund Balance$3,104,326$3,799,351▲ $695,025
Total Liabilities and Net Assets / Fund Balance$3,279,684$4,197,084▲ $917,400

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$863,952$1,609,268$2,473,220
Other Land Buildings$549,766$811,343$1,361,109
Equipment$97,080$693,534$790,614
Land$715,804-$715,804
Buildings$234,568$28,482$263,050
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis AlfordExecutive DirectorFT$123,300$16,634$139,934

Board Members and Trustees

NameTitle
Majorie UnderwoodPresident
James LangVice President
Andrew HarrisBoard Member
David MarshBoard Member
Jan HedermanBoard Member
Kenneth SciannaBoard Member
Marshand CrislerBoard Member
Max David MarshBoard Member
Mike FarrellBoard Member
Rick LooserBoard Member
Robert HedermanBoard Member
Steven PickettBoard Member
Vicki SciannaBoard Member
Whit RaynerBoard Member
Donna SimsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,932,259
Program Service Revenue
$382,361
Investment Income
$61,749
Other Revenue
$25,013
All Other Contributions
$645,630
Change in Net Assets
$751,994

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
Real Estate Other1$500,000Appraisal Report
Other Non Cash Contri Table1$3,964Cash
Total Noncash Contributions2$503,964-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,401,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-33,821
Total Revenue per Audited Statements
$6,367,561
Total Revenue per Form 990
$6,401,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,069,723
Other Expenses$1,579,665
Total Fundraising Expense$11,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,534,145$682,253$6,891$3,223,289
Other Employee Benefits$315,527$109,456$1,106$426,089
Occupancy$318,612$39,482$399$358,493
Payroll Taxes$202,322$57,043$576$259,941
Travel$207,156$11,158$62$218,376
Depreciation Depletion$156,653$44,274$447$201,374
Fees for Services Other$168,566$23,424$426$192,416
Insurance$103,727$29,318$296$133,341
Current Officers, Directors, Trustees, and Key Employees$95,917$27,109$274$123,300
Office Expenses$50,098$36,833$328$87,259
Pension Plan Contributions$21,516$15,432$156$37,104
Fees for Services Accounting-$18,800-$18,800
Other Expenses$11,288$2,219$22$13,529
Advertising$45$1,045-$1,090
Interest-$96-$96
Total Functional Expenses$4,535,504$1,102,852$11,032$5,649,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,672,536
Expenses per Audited Statements$5,649,388
Total Expenses per Form 990$5,649,388
Expenses Not Reported on Form 990$23,148
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,148
Fundraising Gross Income$23,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Luncheon$41,925$23,148$23,148$0
Total Events$41,925$23,148$23,148$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 A, Line 2

“Jan hederman and robert hederman are siblings. Donna sims is the board secretary and president of bankplus where the trust accounts are located.”

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
Willowood Developmental Center Inc
EIN
64-0523324
Phone
6013660123
Address
1635 BOLING STREET, JACKSON, MS 39213-4418

Signing Officer

Name
Curtis Alford
Title
Executive Director
Phone
6013660123
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Alford
Formed
1972
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
170
Volunteers
142

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
599 C STEED ROAD, 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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported net 23,148.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported net 23,148.”

Raw XML AppendixShowing 400 of 670 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018777
IRS990/FundraisingDirectExpensesAmt023148
IRS990/FundraisingGrossIncomeAmt023148
IRS990/GainOrLossGrp/OtherAmt0501
IRS990/GainOrLossGrp/SecuritiesAmt028109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05267852
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0501
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01022946
IRS990/GrossReceiptsAmt07419367
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0296
IRS990/InsuranceGrp/ManagementAndGeneralAmt029318
IRS990/InsuranceGrp/ProgramServicesAmt0103727
IRS990/InsuranceGrp/TotalAmt0133341
IRS990/InterestGrp/ManagementAndGeneralAmt096
IRS990/InterestGrp/TotalAmt096
IRS990/InvestmentIncomeGrp/ExclusionAmt033139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033139
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03142627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01022630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02461170
IRS990/LandBldgEquipCostOrOtherBssAmt05603797
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0994837
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND SUPPORT A COMPREHENSIVE DEVELOPMENTAL AND EDUCATIONAL PROGRAM WHICH ENHANCES THE STRENGTHS OF EACH CHILD/ADULT. TO PROVIDE TRAINING TO INCREASE INDEPENDENCE AND TRAIN FUTURE PROFESSIONALS IN DEVELOPMENTALLY APPROPRIATE PRACTICES/THERAPIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03104326
IRS990/NetAssetsOrFundBalancesEOYAmt03799351
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60469
IRS990/NoncashContributionsAmt0503964
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0399
IRS990/OccupancyGrp/ManagementAndGeneralAmt039482
IRS990/OccupancyGrp/ProgramServicesAmt0318612
IRS990/OccupancyGrp/TotalAmt0358493
IRS990/OfficeExpensesGrp/FundraisingAmt0328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036833
IRS990/OfficeExpensesGrp/ProgramServicesAmt050098
IRS990/OfficeExpensesGrp/TotalAmt087259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02626
IRS990/OtherAssetsTotalGrp/EOYAmt05130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0426089
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt049
IRS990/OtherExpensesGrp/FundraisingAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22219
IRS990/OtherExpensesGrp/ProgramServicesAmt0168588
IRS990/OtherExpensesGrp/ProgramServicesAmt1117798
IRS990/OtherExpensesGrp/ProgramServicesAmt263546
IRS990/OtherExpensesGrp/ProgramServicesAmt311288
IRS990/OtherExpensesGrp/TotalAmt0168588
IRS990/OtherExpensesGrp/TotalAmt1117948
IRS990/OtherExpensesGrp/TotalAmt268355
IRS990/OtherExpensesGrp/TotalAmt313529
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012460
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110153
IRS990/OtherRevenueTotalAmt022613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0682253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02534145
IRS990/OtherSalariesAndWagesGrp/TotalAmt03223289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202322
IRS990/PayrollTaxesGrp/TotalAmt0259941
IRS990/PensionPlanContributionsGrp/FundraisingAmt0156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021516
IRS990/PensionPlanContributionsGrp/TotalAmt037104
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09363
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052469
IRS990/PrincipalOfficerNm0CURTIS ALFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES & TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO THE PUBLIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122848
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL TRAINING FOR APPROXIMATELY 60 ADULTS EXPERIENCING DEVELOPMENTAL DISABILITIES, IN A 6 HOUR PER DAY, 5 DAY PER WEEK SETTING AND THE PROVISION OF COMMUNITYBASED FUNCTIONAL SKILLS TRAINING IN COMMUNITYBASED SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01383904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122848
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DAY SERVICES PROGRAMS ARE PROVIDED TO ASSIST DEVELOPMENTALLY DELAYED/DISABLED ADULTS WITH FINDING PART-TIME EMPLOYMENT, AND TO PROVIDE MEANINGFUL DAY ACTIVITIES IN THEIR HOME COMMUNITIES. DURING 2018, THERE WERE 84 ADULTS SERVED THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0888223
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HABILITATION AND COMMUNITY-LIVING TRAINING FOR APPROXIMATELY 38 ADULTS EXPERIENCING DEVELOPMENTAL DISABILITIES IN GROUP HOME/SUPPORTED APARTMENT SETTINGS WITH TWO 12 PERSON GROUP HOMES, ONE 6 PERSON GROUP HOME AND FOUR 2 BEDROOM APARTMENTS. INDIVIDUAL SKILLS TRAINING IN DAILY LIVING SKILLS AREAS. THESE SKILLS CONSIST OF MONEY MANAGEMENT, GROCERY AND HOUSEHOLD MANAGEMENT, CLEANING/GROOMING MANAGEMENT, AND SOCIALIZATION SKILLS TRAINING WITH THE PURPOSE OF TOTAL INTEGRATION AND INCLUSION IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0965788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04421987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040244
IRS990/PYOtherExpensesAmt01250517
IRS990/PYOtherRevenueAmt020046
IRS990/PYProgramServiceRevenueAmt0428554
IRS990/PYRevenuesLessExpensesAmt0224250
IRS990/PYSalariesCompEmpBnftPaidAmt03436064
IRS990/PYTotalExpensesAmt04686581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04910831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0751994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0282126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01414367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0878402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05913482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04421987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03832593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03217402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0952834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018338298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04166217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081315
IRS990ScheduleA/PublicOrganization170Ind0X

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,197,084
Liabilities
$397,733
Net assets
$3,799,351
Revenue
$6,401,382
Expenses
$5,649,388
Net income
$751,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.28$6.54$5.87$5.70$0.17
2023Summary only. Only limited summary data is available for this year.$6.46$0.21$6.25$5.19$4.96$0.23
2022Summary only. Only limited summary data is available for this year.$6.07$0.21$5.86$5.00$4.73$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.16$5.67$5.88$4.81$1.08
2020Summary only. Only limited summary data is available for this year.$4.78$0.19$4.59$5.74$5.29$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.38$4.07$6.62$6.41$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.40$3.80$6.40$5.65$0.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.18$3.10$4.91$4.69$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.19$2.82$4.40$3.98$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.28$2.39$3.69$3.44$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.27$2.19$3.40$3.08$0.31
2013Summary only. Only limited summary data is available for this year.$2.11$0.22$1.89$2.67$2.83$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.22$2.03$2.82
2011Summary only. Only limited summary data is available for this year.$2.28$0.18$2.10$3.27$2.96$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.19$1.82$2.79