Civic Intelligence

Willowood Developmental Center Inc.

990 • Fiscal year 2022 • EIN 64-0523324

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

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

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

47th percentile

5.4%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$164,475

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$6,074,484

Flat from 2022

Net Assets

Flat

$5,861,548

Flat from 2022

Liabilities

Flat

$212,936

Flat from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin47th percentile

Revenue

Flat

$4,998,985

Flat from 2022

Expenses

Flat

$4,728,338

Flat from 2022

Net Income

Flat

$270,647

Flat from 2022

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 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

2022

Assets$6,074,484
Liabilities$212,936
Net Assets$5,861,548
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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 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

2022

Revenue$4,998,985
Expenses$4,728,338
Net Income$270,647
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$5,638,609
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$2,240,223$2,109,902▼ $130,321
Cash and Non-Interest-Bearing Accounts$1,947,767$1,743,997▼ $203,770
Investments in Publicly Traded Securities$827,045$1,372,699▲ $545,654
Accounts Receivable$790,030$770,099▼ $19,931
Prepaid Expenses and Deferred Charges$15,777$16,254▲ $477
Total Assets$5,827,803$6,074,484▲ $246,681
Other Assets Total$6,961$61,533▲ $54,572
Liabilities
Accounts Payable and Accrued Expenses$157,632$158,364▲ $732
Other Liabilities$0$54,572▲ $54,572
Total Liabilities$157,632$212,936▲ $55,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,626,894$5,714,827▲ $87,933
Net Assets With Donor Restrictions$43,277$146,721▲ $103,444
Total Net Assets Fund Balance$5,670,171$5,861,548▲ $191,377
Total Liabilities and Net Assets / Fund Balance$5,827,803$6,074,484▲ $246,681

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$705,601$2,108,687$2,814,288
Other Land Buildings$336,152$1,004,591$1,340,743
Equipment$231,061$690,524$921,585
Land$715,804-$715,804
Buildings$121,284$362,456$483,740
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis AlfordExecutive DirectorFT$144,209$20,266$164,475

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
Marshand CrislerBoard Member
Max David MarshBoard Member
Rick LooserBoard Member
Steven PickettBoard Member
Donna SimsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,707,592
Program Service Revenue
$282,832
Investment Income
$5,761
Other Revenue
$2,800
All Other Contributions
$73,370
Change in Net Assets
$270,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,989,917
Revenue Not Reported on Financial Statements
$9,068
Revenue Not Reported on Form 990
$-79,270
Total Revenue per Audited Statements
$4,910,647
Total Revenue per Form 990
$4,998,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,613,585
Other Expenses$1,114,753
Total Fundraising Expense$14,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,836,809$837,287$8,458$2,682,554
Other Employee Benefits$387,162$144,224$1,457$532,843
Occupancy$236,525$25,045$254$261,824
Depreciation Depletion$169,527$77,374$782$247,683
Payroll Taxes$147,518$67,573$683$215,774
Insurance$123,172$56,218$568$179,958
Current Officers, Directors, Trustees, and Key Employees$97,970$45,777$462$144,209
Fees for Services Other$45,970$70,622$714$117,306
Travel$90,163$3,829$26$94,018
Pension Plan Contributions$15,878$22,104$223$38,205
Office Expenses$23,472$11,794$93$35,359
Fees for Service Investment Mgmnt Fees-$9,068-$9,068
Other Expenses$425$3,650$75$3,650
Advertising-$44-$44
Total Functional Expenses$3,304,777$1,409,502$14,059$4,728,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,728,338
Expenses per Audited Statements$4,719,270
Total Expenses per Audited Statements$4,719,270
Expenses Not Reported on Financial Statements$9,068
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$54,572
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.”

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
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Alford
Formed
1972
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
102
Volunteers
12

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 644 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/BOYAmt0157632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158364
IRS990/AccountsReceivableGrp/BOYAmt0790030
IRS990/AccountsReceivableGrp/EOYAmt0770099
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A DEVELOPMENTAL EDUCATION FOR HANDICAPPED CHILDREN AND ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt044
IRS990/AdvertisingGrp/TotalAmt044
IRS990/AllOtherContributionsAmt073370
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06013660123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01635 BOLING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0392134418
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01947767
IRS990/CashNonInterestBearingGrp/EOYAmt01743997
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0462
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045777
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097970
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144209
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04707592
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05761
IRS990/CYOtherExpensesAmt01114753
IRS990/CYOtherRevenueAmt02800
IRS990/CYProgramServiceRevenueAmt0282832
IRS990/CYRevenuesLessExpensesAmt0270647
IRS990/CYSalariesCompEmpBnftPaidAmt03613585
IRS990/CYTotalExpensesAmt04728338
IRS990/CYTotalFundraisingExpenseAmt014059
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04998985
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0782
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077374
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0169527
IRS990/DepreciationDepletionGrp/TotalAmt0247683
IRS990/Desc0EDUCATIONAL SERVICES AND TRAINING FOR APPROXIMATELY 77 PRE-SCHOOL AGE CHILDREN EXPERIENCING DEVELOPMENTAL DELAYS AND EDUCATIONAL SERVICES FOR APPROXIMATELY 39 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/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt043277
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0146721
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0746308
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0714
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070622
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045970
IRS990/FeesForServicesOtherGrp/TotalAmt0117306
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09068
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09068
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/AverageHoursPerWeekRt1240.00
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/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/OtherCompensationAmt1220266
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN HEDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JANELLE HEDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MAJORIE UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARSHAND CRISLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MAX DAVID MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK LOOSER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm12CURTIS 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/ReportableCompFromOrgAmt12144209
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt013278
IRS990/GainOrLossGrp/SecuritiesAmt0-38167
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04634222
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013278
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0601457
IRS990/GrossReceiptsAmt05638609
IRS990/GrossRentsGrp/RealAmt02800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0568
IRS990/InsuranceGrp/ManagementAndGeneralAmt056218
IRS990/InsuranceGrp/ProgramServicesAmt0123172
IRS990/InsuranceGrp/TotalAmt0179958
IRS990/InvestmentIncomeGrp/ExclusionAmt030650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030650
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0827045
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01372699
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04166258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02240223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02109902
IRS990/LandBldgEquipCostOrOtherBssAmt06276160
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0639624
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/NetAssetsOrFundBalancesBOYAmt05670171
IRS990/NetAssetsOrFundBalancesEOYAmt05861548
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24889
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-79270
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05626894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05714827
IRS990/NoncashContributionsAmt015805
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0254
IRS990/OccupancyGrp/ManagementAndGeneralAmt025045
IRS990/OccupancyGrp/ProgramServicesAmt0236525
IRS990/OccupancyGrp/TotalAmt0261824
IRS990/OfficeExpensesGrp/FundraisingAmt093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011794
IRS990/OfficeExpensesGrp/ProgramServicesAmt023472
IRS990/OfficeExpensesGrp/TotalAmt035359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06961
IRS990/OtherAssetsTotalGrp/EOYAmt061533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0532843
IRS990/OtherExpensesGrp/Desc0CAFETERIA FOOD AND BEVE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0264
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33650
IRS990/OtherExpensesGrp/ProgramServicesAmt083997
IRS990/OtherExpensesGrp/ProgramServicesAmt146189
IRS990/OtherExpensesGrp/ProgramServicesAmt2425
IRS990/OtherExpensesGrp/TotalAmt085340
IRS990/OtherExpensesGrp/TotalAmt172614
IRS990/OtherExpensesGrp/TotalAmt27889
IRS990/OtherExpensesGrp/TotalAmt33650
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt054572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0837287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01836809
IRS990/OtherSalariesAndWagesGrp/TotalAmt02682554
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067573
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147518
IRS990/PayrollTaxesGrp/TotalAmt0215774
IRS990/PensionPlanContributionsGrp/FundraisingAmt0223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015878
IRS990/PensionPlanContributionsGrp/TotalAmt038205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016254
IRS990/PrincipalOfficerNm0CURTIS ALFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES & TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO THE PUBLIC
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21006
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL TRAINING FOR APPROXIMATELY 25 ADULTS EXPERIENCING DEVELOPMENTAL DISABILITIES, IN A 6 HOUR PER DAY, 5 DAY PER WEEK SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01229981
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051205
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 2022, THERE WERE 58 ADULTS SERVED THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0584931
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HABILITATION AND COMMUNITY-LIVING TRAINING FOR APPROXIMATELY 43 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/ExpenseAmt0743557
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05552568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038403
IRS990/PYOtherExpensesAmt01112185
IRS990/PYOtherRevenueAmt03741
IRS990/PYProgramServiceRevenueAmt0287662
IRS990/PYRevenuesLessExpensesAmt01075829
IRS990/PYSalariesCompEmpBnftPaidAmt03694360
IRS990/PYTotalExpensesAmt04806545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05882374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0270647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04707592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05552568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05375371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06115635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05913482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027664648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01699536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt027664648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04707592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05552568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05375371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06115635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05913482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027664648
IRS990ScheduleA/TotalSupportAmt027832179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483740
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0690524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0921585
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09068
IRS990ScheduleD/ExpensesSubtotalAmt04719270

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,074,484
Liabilities
$212,936
Net assets
$5,861,548
Revenue
$4,998,985
Expenses
$4,728,338
Net income
$270,647
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
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.21$5.86$5.00$4.73$0.27
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
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