Civic Intelligence

Willowood Developmental Center Inc.

990 • Fiscal year 2019 • EIN 64-0523324

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 16, 2020

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

40th percentile

0.08x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$156,035

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

59th percentile

5.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,442,521

Up $245,437 (+5.8%) from 2018

Net Assets

Up

$4,065,225

Up $265,874 (+7.0%) from 2018

Liabilities

Down

$377,296

Down $20,437 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin51st percentile

Revenue

Up

$6,615,149

Up $213,767 (+3.3%) from 2018

Expenses

Up

$6,410,382

Up $760,994 (+13%) from 2018

Net Income

Down

$204,767

Down $547,227 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$4,442,521
Liabilities$377,296
Net Assets$4,065,225
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$6,615,149
Expenses$6,410,382
Net Income$204,767
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$6,864,540
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$2,461,170$2,556,138▲ $94,968
Accounts Receivable$552,444$766,122▲ $213,678
Savings and Temporary Cash Investments$878,402$762,809▼ $115,593
Cash and Non-Interest-Bearing Accounts$247,469$301,275▲ $53,806
Prepaid Expenses and Deferred Charges$52,469$49,216▼ $3,253
Total Assets$4,197,084$4,442,521▲ $245,437
Other Assets Total$5,130$6,961▲ $1,831
Liabilities
Accounts Payable and Accrued Expenses$397,733$377,296▼ $20,437
Total Liabilities$397,733$377,296▼ $20,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,756,868$4,022,742▲ $265,874
Net Assets With Donor Restrictions$42,483$42,483→ $0
Total Net Assets Fund Balance$3,799,351$4,065,225▲ $265,874
Total Liabilities and Net Assets / Fund Balance$4,197,084$4,442,521▲ $245,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,043,564$1,737,227$2,780,791
Other Land Buildings$279,753$861,202$1,140,955
Equipment$91,556$724,911$816,467
Land$715,804-$715,804
Leasehold Improvements$425,461$58,279$483,740
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis AlfordExecutive DirectorFT$138,980$17,055$156,035

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,115,635
Program Service Revenue
$450,584
Investment Income
$45,182
Other Revenue
$3,748
All Other Contributions
$63,406
Change in Net Assets
$204,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,615,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,107
Total Revenue per Audited Statements
$6,676,256
Total Revenue per Form 990
$6,615,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,702,675
Other Expenses$1,707,707
Total Fundraising Expense$12,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,798,566$870,122$7,894$3,676,582
Other Employee Benefits$389,374$160,854$1,625$551,853
Occupancy$305,668$33,461$338$339,467
Payroll Taxes$227,464$61,634$623$289,721
Depreciation Depletion$206,430$63,909$646$270,985
Travel$216,365$15,353$68$231,786
Insurance$123,467$38,225$386$162,078
Fees for Services Other$130,495$28,443$485$159,423
Current Officers, Directors, Trustees, and Key Employees$108,043$30,627$309$138,979
Office Expenses$26,457$24,535$240$51,232
Pension Plan Contributions$23,176$22,140$224$45,540
Advertising$44$20,202-$20,246
Fees for Services Accounting-$19,552-$19,552
Other Expenses$4,265$8,028$81$12,374
Total Functional Expenses$4,992,709$1,404,687$12,986$6,410,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,410,382
Total Expenses per Audited Statements$6,410,382
Total Expenses per Form 990$6,410,382
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$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 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 A, Line 2

“There is a family relationship between board members jan hederman and janelle hederman. 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
2020-10-16
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
200
Volunteers
16

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.”

Raw XML AppendixShowing 400 of 658 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/BOYAmt0397733
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0377296
IRS990/AccountsReceivableGrp/BOYAmt0552444
IRS990/AccountsReceivableGrp/EOYAmt0766122
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A DEVELOPMENTAL EDUCATION FOR HANDICAPPED CHILDREN AND ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020202
IRS990/AdvertisingGrp/ProgramServicesAmt044
IRS990/AdvertisingGrp/TotalAmt020246
IRS990/AllOtherContributionsAmt063406
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY BULLER
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/BOYAmt0247469
IRS990/CashNonInterestBearingGrp/EOYAmt0301275
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0309
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030627
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108043
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138979
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01335
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06115635
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045182
IRS990/CYOtherExpensesAmt01707707
IRS990/CYOtherRevenueAmt03748
IRS990/CYProgramServiceRevenueAmt0450584
IRS990/CYRevenuesLessExpensesAmt0204767
IRS990/CYSalariesCompEmpBnftPaidAmt04702675
IRS990/CYTotalExpensesAmt06410382
IRS990/CYTotalFundraisingExpenseAmt012986
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06615149
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0646
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063909
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0206430
IRS990/DepreciationDepletionGrp/TotalAmt0270985
IRS990/Desc0EDUCATIONAL SERVICES AND TRAINING FOR APPROXIMATELY 42 PRE-SCHOOL AGE CHILDREN EXPERIENCING DEVELOPMENTAL DELAYS AND EDUCATIONAL SERVICES FOR APPROXIMATELY 82 TYPICALLY DEVELOPING PRE-SCHOOL AGE CHILDREN. ALL CHILDREN ARE BETWEEN THE AGES OF SIX WEEKS AND FIVE YEARS OF AGE. PROVISION OF SPEECH, PHYSICAL AND OCCUPATIONAL THERAPIES TO CHILDREN ENROLLED IN PRE-SCHOOL ON AN OUT-PATIENT BASIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt020113
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt042483
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt042483
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0200
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01426759
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019552
IRS990/FeesForServicesAccountingGrp/TotalAmt019552
IRS990/FeesForServicesOtherGrp/FundraisingAmt0485
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028443
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0130495
IRS990/FeesForServicesOtherGrp/TotalAmt0159423
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517055
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JANELLE HEDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK LOOSER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MAX DAVID MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARSHAND CRISLER
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKI SCIANNA
IRS990/Form990PartVIISectionAGrp/PersonNm7WHIT RAYNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN HEDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH SCIANNA
IRS990/Form990PartVIISectionAGrp/PersonNm12MAJORIE UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMIE FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm15CURTIS ALFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01335
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt03465
IRS990/GainOrLossGrp/SecuritiesAmt012076
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06050894
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03465
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0261467
IRS990/GrossReceiptsAmt06864540
IRS990/GrossRentsGrp/RealAmt02800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0386
IRS990/InsuranceGrp/ManagementAndGeneralAmt038225
IRS990/InsuranceGrp/ProgramServicesAmt0123467
IRS990/InsuranceGrp/TotalAmt0162078
IRS990/InvestmentIncomeGrp/ExclusionAmt029641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029641
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03381619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02461170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02556138
IRS990/LandBldgEquipCostOrOtherBssAmt05937757
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0249391
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/NetAssetsOrFundBalancesBOYAmt03799351
IRS990/NetAssetsOrFundBalancesEOYAmt04065225
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040994
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03756868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04022742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0338
IRS990/OccupancyGrp/ManagementAndGeneralAmt033461
IRS990/OccupancyGrp/ProgramServicesAmt0305668
IRS990/OccupancyGrp/TotalAmt0339467
IRS990/OfficeExpensesGrp/FundraisingAmt0240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024535
IRS990/OfficeExpensesGrp/ProgramServicesAmt026457
IRS990/OfficeExpensesGrp/TotalAmt051232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05130
IRS990/OtherAssetsTotalGrp/EOYAmt06961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0389374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0551853
IRS990/OtherExpensesGrp/Desc0CAFETERIA FOOD AND BEVE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/FundraisingAmt181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38028
IRS990/OtherExpensesGrp/ProgramServicesAmt0186495
IRS990/OtherExpensesGrp/ProgramServicesAmt1146659
IRS990/OtherExpensesGrp/ProgramServicesAmt299741
IRS990/OtherExpensesGrp/ProgramServicesAmt34265
IRS990/OtherExpensesGrp/TotalAmt0187345
IRS990/OtherExpensesGrp/TotalAmt1146876
IRS990/OtherExpensesGrp/TotalAmt2106343
IRS990/OtherExpensesGrp/TotalAmt312374
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0948
IRS990/OtherRevenueTotalAmt0948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0870122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02798566
IRS990/OtherSalariesAndWagesGrp/TotalAmt03676582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227464
IRS990/PayrollTaxesGrp/TotalAmt0289721
IRS990/PensionPlanContributionsGrp/FundraisingAmt0224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023176
IRS990/PensionPlanContributionsGrp/TotalAmt045540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049216
IRS990/PrincipalOfficerNm0CURTIS ALFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES & TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO THE PUBLIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113717
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL TRAINING FOR APPROXIMATELY 24 ADULTS EXPERIENCING DEVELOPMENTAL DISABILITIES, IN A 6 HOUR PER DAY, 5 DAY PER WEEK SETTING AND THE PROVISION OF COMMUNITY BASED FUNCTIONAL SKILLS TRAINING IN COMMUNITY BASED SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01478073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113717
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 2019, THERE WERE 125 ADULTS SERVED THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01035894
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/ExpenseAmt01051983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05932259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061749
IRS990/PYOtherExpensesAmt01579665
IRS990/PYOtherRevenueAmt025013
IRS990/PYProgramServiceRevenueAmt0382361
IRS990/PYRevenuesLessExpensesAmt0751994
IRS990/PYSalariesCompEmpBnftPaidAmt04069723
IRS990/PYTotalExpensesAmt05649388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06401382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0204767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0878402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0762809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06115635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05913482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04421987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03832593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03217402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023501099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02219705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt023501099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,442,521
Liabilities
$377,296
Net assets
$4,065,225
Revenue
$6,615,149
Expenses
$6,410,382
Net income
$204,767
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
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.38$4.07$6.62$6.41$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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