Civic Intelligence

Willowood Developmental Center Inc.

990 • Fiscal year 2021 • EIN 64-0523324

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 23, 2022

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

0.03x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$157,629

Higher top officer pay than 66% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

2.5%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,827,803

Up $1,048,275 (+22%) from 2020

Net Assets

Up

$5,670,171

Up $1,079,493 (+24%) from 2020

Liabilities

Down

$157,632

Down $31,218 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin60th percentile

Revenue

Up

$5,882,374

Up $141,235 (+2.5%) from 2020

Expenses

Down

$4,806,545

Down $487,053 (-9.2%) from 2020

Net Income

Up

$1,075,829

Up $628,288 (+140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$5,827,803
Liabilities$157,632
Net Assets$5,670,171
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$5,882,374
Expenses$4,806,545
Net Income$1,075,829
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 23, 2022
Return Version
2021v4.2
Gross Receipts
$5,951,905
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$2,463,838$2,240,223▼ $223,615
Cash and Non-Interest-Bearing Accounts$1,078,636$1,947,767▲ $869,131
Investments in Publicly Traded Securities-$827,045-
Savings and Temporary Cash Investments$802,454--
Accounts Receivable$366,170$790,030▲ $423,860
Prepaid Expenses and Deferred Charges$61,469$15,777▼ $45,692
Total Assets$4,779,528$5,827,803▲ $1,048,275
Other Assets Total$6,961$6,961→ $0
Liabilities
Accounts Payable and Accrued Expenses$188,850$157,632▼ $31,218
Total Liabilities$188,850$157,632▼ $31,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,526,901$5,626,894▲ $1,099,993
Net Assets With Donor Restrictions$63,777$43,277▼ $20,500
Total Net Assets Fund Balance$4,590,678$5,670,171▲ $1,079,493
Total Liabilities and Net Assets / Fund Balance$4,779,528$5,827,803▲ $1,048,275

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$780,906$2,017,901$2,798,807
Other Land Buildings$377,213$974,736$1,351,949
Equipment$231,330$597,768$829,098
Land$715,804-$715,804
Buildings$134,970$348,770$483,740
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis AlfordExecutive DirectorFT$134,750$22,879$157,629

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
$5,552,568
Program Service Revenue
$287,662
Investment Income
$38,403
Other Revenue
$3,741
All Other Contributions
$59,090
Change in Net Assets
$1,075,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,876,349
Revenue Not Reported on Financial Statements
$6,025
Revenue Not Reported on Form 990
$3,664
Total Revenue per Audited Statements
$5,880,013
Total Revenue per Form 990
$5,882,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,694,360
Other Expenses$1,112,185
Total Fundraising Expense$13,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,943,232$757,250$7,649$2,708,131
Other Employee Benefits$411,867$165,843$1,675$579,385
Occupancy$273,210$28,628$289$302,127
Depreciation Depletion$195,485$76,265$770$272,520
Payroll Taxes$158,049$61,797$624$220,470
Insurance$156,812$61,180$617$218,609
Current Officers, Directors, Trustees, and Key Employees$96,017$38,346$387$134,750
Fees for Services Other$38,585$63,083$637$102,305
Travel$67,113$8,444$26$75,583
Pension Plan Contributions$24,953$26,404$267$51,624
Office Expenses$8,544$17,455$167$26,166
Other Expenses$6,268$150$125$6,418
Fees for Service Investment Mgmnt Fees-$6,025-$6,025
Interest$2,725$1,062$11$3,798
Advertising-$44-$44
Total Functional Expenses$3,460,279$1,332,938$13,328$4,806,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,806,545
Expenses per Audited Statements$4,800,520
Total Expenses per Audited Statements$4,800,520
Expenses Not Reported on Financial Statements$6,025
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
2022-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Alford
Formed
1972
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
126
Volunteers
14

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 648 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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/OtherAmt01174
IRS990/GainOrLossGrp/SecuritiesAmt022922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05493478
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01174
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt092453
IRS990/GrossReceiptsAmt05951905
IRS990/GrossRentsGrp/RealAmt02800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0617
IRS990/InsuranceGrp/ManagementAndGeneralAmt061180
IRS990/InsuranceGrp/ProgramServicesAmt0156812
IRS990/InsuranceGrp/TotalAmt0218609
IRS990/InterestGrp/FundraisingAmt011
IRS990/InterestGrp/ManagementAndGeneralAmt01062
IRS990/InterestGrp/ProgramServicesAmt02725
IRS990/InterestGrp/TotalAmt03798
IRS990/InvestmentIncomeGrp/ExclusionAmt014307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014307
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0827045
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02240223
IRS990/LandBldgEquipCostOrOtherBssAmt06179398
IRS990/LegalDomicileStateCd0MS
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069531
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/NetAssetsOrFundBalancesBOYAmt04590678
IRS990/NetAssetsOrFundBalancesEOYAmt05670171
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024096
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03664
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04526901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05626894
IRS990/NoncashContributionsAmt021677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0289
IRS990/OccupancyGrp/ManagementAndGeneralAmt028628
IRS990/OccupancyGrp/ProgramServicesAmt0273210
IRS990/OccupancyGrp/TotalAmt0302127
IRS990/OfficeExpensesGrp/FundraisingAmt0167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017455
IRS990/OfficeExpensesGrp/ProgramServicesAmt08544
IRS990/OfficeExpensesGrp/TotalAmt026166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06961
IRS990/OtherAssetsTotalGrp/EOYAmt06961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0579385
IRS990/OtherExpensesGrp/Desc0CAFETERIA FOOD AND BEVE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt084
IRS990/OtherExpensesGrp/FundraisingAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150
IRS990/OtherExpensesGrp/ProgramServicesAmt046661
IRS990/OtherExpensesGrp/ProgramServicesAmt130091
IRS990/OtherExpensesGrp/ProgramServicesAmt2667
IRS990/OtherExpensesGrp/ProgramServicesAmt36268
IRS990/OtherExpensesGrp/TotalAmt046870
IRS990/OtherExpensesGrp/TotalAmt138488
IRS990/OtherExpensesGrp/TotalAmt213232
IRS990/OtherExpensesGrp/TotalAmt36418
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0941
IRS990/OtherRevenueTotalAmt0941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0757250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01943232
IRS990/OtherSalariesAndWagesGrp/TotalAmt02708131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061797
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158049
IRS990/PayrollTaxesGrp/TotalAmt0220470
IRS990/PensionPlanContributionsGrp/FundraisingAmt0267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024953
IRS990/PensionPlanContributionsGrp/TotalAmt051624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015777
IRS990/PrincipalOfficerNm0CURTIS ALFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO THE PUBLIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149270
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL TRAINING FOR APPROXIMATELY 19 ADULTS EXPERIENCING DEVELOPMENTAL DISABILITIES, IN A 6 HOUR PER DAY, 5 DAY PER WEEK SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01373821
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049270
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 2021, THERE WERE 58 ADULTS SERVED THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0539361
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HABILITATION AND COMMUNITY-LIVING TRAINING FOR APPROXIMATELY 44 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. PROVISION OF 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/ExpenseAmt0683754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05462251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020824
IRS990/PYOtherExpensesAmt01069595
IRS990/PYOtherRevenueAmt02886
IRS990/PYProgramServiceRevenueAmt0255178
IRS990/PYRevenuesLessExpensesAmt0447541
IRS990/PYSalariesCompEmpBnftPaidAmt04224003
IRS990/PYTotalExpensesAmt05293598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05741139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01075829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05552568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05375371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06115635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05913482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04421987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027379043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01846264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042234
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IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt027379043
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05552568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05375371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06115635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05913482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04421987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027379043
IRS990ScheduleA/TotalSupportAmt027569367
IRS990/ScheduleBRequiredInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,827,803
Liabilities
$157,632
Net assets
$5,670,171
Revenue
$5,882,374
Expenses
$4,806,545
Net income
$1,075,829
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
2021Detailed filing. Detailed filing data is available for this year.$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
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