Civic Intelligence

Willowood Developmental Center Inc.

990 • Fiscal year 2023 • EIN 64-0523324

Jan 01, 2023 to Dec 31, 2023 • Filed on May 30, 2024

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$153,799

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

53rd percentile

6.3%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$6,459,897

Flat from 2023

Net Assets

Flat

$6,253,922

Flat from 2023

Liabilities

Flat

$205,975

Flat from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin51st percentile

Revenue

Flat

$5,188,871

Flat from 2023

Expenses

Flat

$4,955,044

Flat from 2023

Net Income

Flat

$233,827

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2023

Assets$6,459,897
Liabilities$205,975
Net Assets$6,253,922
Open 2023 Filing

Operations Trend

Revenue Growth45th 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 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

2023

Revenue$5,188,871
Expenses$4,955,044
Net Income$233,827
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.0
Gross Receipts
$5,922,935
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$2,109,902$2,208,168▲ $98,266
Cash and Non-Interest-Bearing Accounts$1,743,997$1,673,823▼ $70,174
Investments in Publicly Traded Securities$1,372,699$1,628,423▲ $255,724
Accounts Receivable$770,099$905,035▲ $134,936
Prepaid Expenses and Deferred Charges$16,254$12,794▼ $3,460
Total Assets$6,074,484$6,459,897▲ $385,413
Other Assets Total$61,533$31,654▼ $29,879
Liabilities
Accounts Payable and Accrued Expenses$158,364$181,282▲ $22,918
Other Liabilities$54,572$24,693▼ $29,879
Total Liabilities$212,936$205,975▼ $6,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,714,827$6,170,645▲ $455,818
Net Assets With Donor Restrictions$146,721$83,277▼ $63,444
Total Net Assets Fund Balance$5,861,548$6,253,922▲ $392,374
Total Liabilities and Net Assets / Fund Balance$6,074,484$6,459,897▲ $385,413

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$737,590$2,182,423$2,920,013
Other Land Buildings$396,510$1,173,217$1,569,727
Equipment$236,072$698,502$934,574
Land$715,804-$715,804
Buildings$122,192$361,548$483,740
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis AlfordExecutive DirectorFT$134,376$19,423$153,799

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
$4,829,413
Program Service Revenue
$314,225
Investment Income
$42,433
Other Revenue
$2,800
All Other Contributions
$294,151
Change in Net Assets
$233,827

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$178,130Cost
Total Noncash Contributions3$178,130-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,174,552
Revenue Not Reported on Financial Statements
$14,319
Revenue Not Reported on Form 990
$158,547
Total Revenue per Audited Statements
$5,333,099
Total Revenue per Form 990
$5,188,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,650,188
Other Expenses$1,304,856
Total Fundraising Expense$13,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,962,163$806,012$8,142$2,776,317
Other Employee Benefits$338,350$135,683$1,371$475,404
Occupancy$247,035$18,615$188$265,838
Depreciation Depletion$177,624$71,090$718$249,432
Payroll Taxes$162,470$65,630$663$228,763
Insurance$140,592$56,270$568$197,430
Fees for Services Other$117,012$77,521$442$194,975
Current Officers, Directors, Trustees, and Key Employees$94,967$39,014$394$134,375
Travel$112,732$20,752$67$133,551
Office Expenses$21,357$17,565$146$39,068
Pension Plan Contributions$14,737$20,386$206$35,329
Fees for Service Investment Mgmnt Fees-$14,319-$14,319
Conferences and Meetings-$830-$830
Other Expenses$65,528$231$159$231
Advertising-$149-$149
Total Functional Expenses$3,566,895$1,374,932$13,217$4,955,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,955,044
Expenses per Audited Statements$4,940,725
Total Expenses per Audited Statements$4,940,725
Expenses Not Reported on Financial Statements$14,319
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$24,693
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
2024-05-30
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
106
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.”

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04535262
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0712268
IRS990/GrossReceiptsAmt05922935
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/ManagementAndGeneralAmt056270
IRS990/InsuranceGrp/ProgramServicesAmt0140592
IRS990/InsuranceGrp/TotalAmt0197430
IRS990/InvestmentIncomeGrp/ExclusionAmt064229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01372699
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01628423
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04415690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02109902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02208168
IRS990/LandBldgEquipCostOrOtherBssAmt06623858
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0734064
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/NetAssetsOrFundBalancesBOYAmt05861548
IRS990/NetAssetsOrFundBalancesEOYAmt06253922
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21796
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0158547
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05714827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06170645
IRS990/NoncashContributionsAmt0178130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0188
IRS990/OccupancyGrp/ManagementAndGeneralAmt018615
IRS990/OccupancyGrp/ProgramServicesAmt0247035
IRS990/OccupancyGrp/TotalAmt0265838
IRS990/OfficeExpensesGrp/FundraisingAmt0146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017565
IRS990/OfficeExpensesGrp/ProgramServicesAmt021357
IRS990/OfficeExpensesGrp/TotalAmt039068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061533
IRS990/OtherAssetsTotalGrp/EOYAmt031654
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0338350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475404
IRS990/OtherExpensesGrp/Desc0CAFETERIA FOOD AND BEVE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0153
IRS990/OtherExpensesGrp/FundraisingAmt1159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3231
IRS990/OtherExpensesGrp/ProgramServicesAmt0112328
IRS990/OtherExpensesGrp/ProgramServicesAmt165528
IRS990/OtherExpensesGrp/TotalAmt0112355
IRS990/OtherExpensesGrp/TotalAmt180821
IRS990/OtherExpensesGrp/TotalAmt215857
IRS990/OtherExpensesGrp/TotalAmt3231
IRS990/OtherLiabilitiesGrp/BOYAmt054572
IRS990/OtherLiabilitiesGrp/EOYAmt024693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0806012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01962163
IRS990/OtherSalariesAndWagesGrp/TotalAmt02776317
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162470
IRS990/PayrollTaxesGrp/TotalAmt0228763
IRS990/PensionPlanContributionsGrp/FundraisingAmt0206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014737
IRS990/PensionPlanContributionsGrp/TotalAmt035329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012794
IRS990/PrincipalOfficerNm0CURTIS ALFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES & TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO THE PUBLIC
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL TRAINING FOR APPROXIMATELY 15 ADULTS EXPERIENCING DEVELOPMENTAL DISABILITIES, IN A 6 HOUR PER DAY, 5 DAY PER WEEK SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01324498
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063680
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 2023, THERE WERE 50 ADULTS SERVED THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0638161
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/ExpenseAmt0752493
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04707592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05761
IRS990/PYOtherExpensesAmt01114753
IRS990/PYOtherRevenueAmt02800
IRS990/PYProgramServiceRevenueAmt0282832
IRS990/PYRevenuesLessExpensesAmt0270647
IRS990/PYSalariesCompEmpBnftPaidAmt03613585
IRS990/PYTotalExpensesAmt04728338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04998985
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04829413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04707592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05552568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05375371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06115635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026580579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01589475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt026580579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04829413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04707592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05552568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05375371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06115635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026580579
IRS990ScheduleA/TotalSupportAmt026756987
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/BookValueAmt0122192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483740
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0698502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0934574
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014319

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,459,897
Liabilities
$205,975
Net assets
$6,253,922
Revenue
$5,188,871
Expenses
$4,955,044
Net income
$233,827
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
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.21$6.25$5.19$4.96$0.23
2023Summary only. Only limited summary data is available for this year.$6.46$0.21$6.25$5.19$4.96$0.23
2022Summary only. Only limited summary data is available for this year.$6.07$0.21$5.86$5.00$4.73$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.16$5.67$5.88$4.81$1.08
2020Summary only. Only limited summary data is available for this year.$4.78$0.19$4.59$5.74$5.29$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.38$4.07$6.62$6.41$0.20
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