Civic Intelligence

Willowood Developmental Center Inc.

990 • Fiscal year 2020 • EIN 64-0523324

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$152,308

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

54th percentile

7.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$4,779,528

Flat from 2020

Net Assets

Flat

$4,590,678

Flat from 2020

Liabilities

Flat

$188,850

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin58th percentile

Revenue

Flat

$5,741,139

Flat from 2020

Expenses

Flat

$5,293,598

Flat from 2020

Net Income

Flat

$447,541

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 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

2020

Assets$4,779,528
Liabilities$188,850
Net Assets$4,590,678
Open 2020 Filing

Operations Trend

Revenue Growth25th 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 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

2020

Revenue$5,741,139
Expenses$5,293,598
Net Income$447,541
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.1
Gross Receipts
$5,841,350
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$2,556,138$2,463,838▼ $92,300
Cash and Non-Interest-Bearing Accounts$301,275$1,078,636▲ $777,361
Savings and Temporary Cash Investments$762,809$802,454▲ $39,645
Accounts Receivable$766,122$366,170▼ $399,952
Prepaid Expenses and Deferred Charges$49,216$61,469▲ $12,253
Total Assets$4,442,521$4,779,528▲ $337,007
Other Assets Total$6,961$6,961→ $0
Liabilities
Accounts Payable and Accrued Expenses$377,296$188,850▼ $188,446
Total Liabilities$377,296$188,850▼ $188,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,022,742$4,526,901▲ $504,159
Net Assets With Donor Restrictions$42,483$63,777▲ $21,294
Total Net Assets Fund Balance$4,065,225$4,590,678▲ $525,453
Total Liabilities and Net Assets / Fund Balance$4,442,521$4,779,528▲ $337,007

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$924,874$1,863,166$2,788,040
Other Land Buildings$365,551$960,891$1,326,442
Equipment$64,398$752,069$816,467
Land$715,804-$715,804
Buildings$393,211$90,529$483,740
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis AlfordExecutive DirectorFT$133,000$19,308$152,308

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,462,251
Program Service Revenue
$255,178
Investment Income
$20,824
Other Revenue
$2,886
All Other Contributions
$156,417
Change in Net Assets
$447,541

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$86,880Fair Market Value (FMV)
Total Noncash Contributions3$86,880-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,741,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,799
Total Revenue per Audited Statements
$5,798,938
Total Revenue per Form 990
$5,741,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,224,003
Other Expenses$1,069,595
Total Fundraising Expense$12,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,335,722$763,913$7,672$3,107,307
Other Employee Benefits$515,835$160,663$1,623$678,121
Depreciation Depletion$214,221$70,107$708$285,036
Occupancy$234,822$22,716$229$257,767
Payroll Taxes$189,899$61,392$620$251,911
Insurance$140,344$45,929$464$186,737
Current Officers, Directors, Trustees, and Key Employees$99,565$33,101$334$133,000
Fees for Services Other$32,132$61,286$619$94,037
Travel$64,400$8,061$14$72,475
Pension Plan Contributions$27,896$25,510$258$53,664
Office Expenses$6,440$21,872$126$28,438
Other Expenses$1,248$5,166$52$6,466
Interest$4,295$1,406$14$5,715
Advertising-$44-$44
Total Functional Expenses$3,984,345$1,296,367$12,886$5,293,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,293,598
Total Expenses per Audited Statements$5,293,598
Total Expenses per Form 990$5,293,598
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
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. There is a family relationship between board members david marsh and max david marsh. There is a family relationship between board members kenneth scianna and vicki scianna.”

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
2021-08-06
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
159
Volunteers
0

Preparer

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05305834
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100435
IRS990/GrossReceiptsAmt05841350
IRS990/GrossRentsGrp/RealAmt02800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0464
IRS990/InsuranceGrp/ManagementAndGeneralAmt045929
IRS990/InsuranceGrp/ProgramServicesAmt0140344
IRS990/InsuranceGrp/TotalAmt0186737
IRS990/InterestGrp/FundraisingAmt014
IRS990/InterestGrp/ManagementAndGeneralAmt01406
IRS990/InterestGrp/ProgramServicesAmt04295
IRS990/InterestGrp/TotalAmt05715
IRS990/InvestmentIncomeGrp/ExclusionAmt020600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020600
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03666655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02556138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02463838
IRS990/LandBldgEquipCostOrOtherBssAmt06130493
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100211
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
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IRS990/NetAssetsOrFundBalancesEOYAmt04590678
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0224
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025498
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04022742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04526901
IRS990/NoncashContributionsAmt086880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0229
IRS990/OccupancyGrp/ManagementAndGeneralAmt022716
IRS990/OccupancyGrp/ProgramServicesAmt0234822
IRS990/OccupancyGrp/TotalAmt0257767
IRS990/OfficeExpensesGrp/FundraisingAmt0126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021872
IRS990/OfficeExpensesGrp/ProgramServicesAmt06440
IRS990/OfficeExpensesGrp/TotalAmt028438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06961
IRS990/OtherAssetsTotalGrp/EOYAmt06961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0515835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0678121
IRS990/OtherExpensesGrp/Desc0CAFETERIA FOOD AND BEVE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0153
IRS990/OtherExpensesGrp/FundraisingAmt152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25166
IRS990/OtherExpensesGrp/ProgramServicesAmt071016
IRS990/OtherExpensesGrp/ProgramServicesAmt123648
IRS990/OtherExpensesGrp/ProgramServicesAmt222862
IRS990/OtherExpensesGrp/ProgramServicesAmt31248
IRS990/OtherExpensesGrp/TotalAmt071044
IRS990/OtherExpensesGrp/TotalAmt138974
IRS990/OtherExpensesGrp/TotalAmt222862
IRS990/OtherExpensesGrp/TotalAmt36466
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086
IRS990/OtherRevenueTotalAmt086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0763913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02335722
IRS990/OtherSalariesAndWagesGrp/TotalAmt03107307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189899
IRS990/PayrollTaxesGrp/TotalAmt0251911
IRS990/PensionPlanContributionsGrp/FundraisingAmt0258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027896
IRS990/PensionPlanContributionsGrp/TotalAmt053664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061469
IRS990/PrincipalOfficerNm0CURTIS ALFORD
IRS990/PriorPeriodAdjustmentsAmt020113
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES & TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO THE PUBLIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165245
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL TRAINING FOR APPROXIMATELY 20 ADULTS EXPERIENCING DEVELOPMENTAL DISABILITIES, IN A 6 HOUR PER DAY, 5 DAY PER WEEK SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01215236
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065245
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 2020, THERE WERE 36 ADULTS SERVED THROUGH THIS PROGRAM, PRIMARILY IN THEIR RESIDENCES DUE TO THE PANDEMIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0735492
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HABILITATION AND COMMUNITY-LIVING TRAINING FOR APPROXIMATELY 36 ADULTS EXPERIENCING DEVELOPMENTAL DISABILITIES IN GROUP HOME/SUPPORTED APARTMENT SETTINGS WITH TWO 12 PERSON GROUP HOMES, ONE 6 PERSON GROUP HOME AND TEN 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/ExpenseAmt0990510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06115635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045182
IRS990/PYOtherExpensesAmt01707707
IRS990/PYOtherRevenueAmt03748
IRS990/PYProgramServiceRevenueAmt0450584
IRS990/PYRevenuesLessExpensesAmt0204767
IRS990/PYSalariesCompEmpBnftPaidAmt04702675
IRS990/PYTotalExpensesAmt06410382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06615149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0447541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0762809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05375371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06115635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05913482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04421987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03832593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025659068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02042838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt025659068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05375371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06115635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05913482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04421987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03832593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025659068
IRS990ScheduleA/TotalSupportAmt025891474
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483740
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032301

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,779,528
Liabilities
$188,850
Net assets
$4,590,678
Revenue
$5,741,139
Expenses
$5,293,598
Net income
$447,541
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
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.19$4.59$5.74$5.29$0.45
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
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