Civic Intelligence

Willowood Development Center Inc

EIN 64-0523324 • 501(c)3 • Jackson, MS

View Organization Page

Profile

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.

1635 Boling StreetJackson, MS 39213-4418

www.willowooddevelopmentalcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$177,071

Higher top officer pay than 68% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$6,819,772

Up $359,875 (+5.6%) from 2023

Liabilities

Up

$282,383

Up $76,408 (+37%) from 2023

Net Assets

Up

$6,537,389

Up $283,467 (+4.5%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin47th percentile

Revenue

Up

$5,871,571

Up $682,700 (+13%) from 2023

Expenses

Up

$5,696,596

Up $741,552 (+15%) from 2023

Net Income

Down

$174,975

Down $58,852 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$6,819,772
Liabilities$282,383
Net Assets$6,537,389
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$5,871,571
Expenses$5,696,596
Net Income$174,975
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,819,772
Liabilities
$282,383
Net assets
$6,537,389
Revenue
$5,871,571
Expenses
$5,696,596
Net income
$174,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.28$6.54$5.87$5.70$0.17
2023Summary only. Only limited summary data is available for this year.$6.46$0.21$6.25$5.19$4.96$0.23
2022Summary only. Only limited summary data is available for this year.$6.07$0.21$5.86$5.00$4.73$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.16$5.67$5.88$4.81$1.08
2020Summary only. Only limited summary data is available for this year.$4.78$0.19$4.59$5.74$5.29$0.45
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$5,961,524
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$2,208,168$2,471,554▲ $263,386
Investments in Publicly Traded Securities$1,628,423$1,804,862▲ $176,439
Cash and Non-Interest-Bearing Accounts$1,673,823$1,467,224▼ $206,599
Accounts Receivable$905,035$954,723▲ $49,688
Prepaid Expenses and Deferred Charges$12,794$24,854▲ $12,060
Total Assets$6,459,897$6,819,772▲ $359,875
Other Assets Total$31,654$96,555▲ $64,901
Liabilities
Accounts Payable and Accrued Expenses$181,282$192,789▲ $11,507
Other Liabilities$24,693$89,594▲ $64,901
Total Liabilities$205,975$282,383▲ $76,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,170,645$6,454,762▲ $284,117
Net Assets With Donor Restrictions$83,277$82,627▼ $650
Total Net Assets Fund Balance$6,253,922$6,537,389▲ $283,467
Total Liabilities and Net Assets / Fund Balance$6,459,897$6,819,772▲ $359,875

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$909,694$2,344,866$3,254,560
Other Land Buildings$463,042$1,193,557$1,656,599
Equipment$247,802$638,747$886,549
Land$715,804-$715,804
Buildings$135,212$348,528$483,740
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis AlfordExecutive DirectorFT$157,375$19,696$177,071

Board Members and Trustees

NameTitle
Marjorie UnderwoodPast President
Steven PickettPresident
David MarshBoard Member
Jan HedermanBoard Member
Janelle HedermanBoard Member
Max David MarshBoard Member
Mike FarrellBoard Member
Rick LooserBoard Member
Jamie FountainSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,753
Program Service Revenue
$4,807,032
Investment Income
$136,986
Other Revenue
$2,800
All Other Contributions
$59,723
Change in Net Assets
$174,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,855,608
Revenue Not Reported on Financial Statements
$15,963
Revenue Not Reported on Form 990
$108,492
Total Revenue per Audited Statements
$5,964,100
Total Revenue per Form 990
$5,871,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,144,127
Other Expenses$1,472,276
Grants and Similar Amounts Paid$80,193
Total Fundraising Expense$16,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,256,722$958,009$9,677$3,224,408
Other Employee Benefits$346,733$114,253$1,154$462,140
Depreciation Depletion$217,942$95,509$965$314,416
Occupancy$274,923$22,790$229$297,942
Payroll Taxes$180,051$77,306$781$258,138
Insurance$24,994$191,811$1,937$218,742
Current Officers, Directors, Trustees, and Key Employees$109,087$47,806$483$157,376
Travel$146,512$9,855$62$156,429
Fees for Services Other$103,647$39,254$397$143,298
Grants to Domestic Orgs$80,193--$80,193
Pension Plan Contributions$17,274$24,543$248$42,065
Office Expenses$22,382$12,114$90$34,586
Fees for Services Accounting-$26,400-$26,400
Fees for Service Investment Mgmnt Fees-$15,963-$15,963
Other Expenses$196$11,922$120$12,238
Conferences and Meetings-$330-$330
Advertising-$34-$34
Total Functional Expenses$4,021,674$1,658,671$16,251$5,696,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,696,596
Expenses per Audited Statements$5,680,633
Total Expenses per Audited Statements$5,680,633
Expenses Not Reported on Financial Statements$15,963
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Independent Living of Willowood IncJackson, MS501c3Payment for Two New Washing Machines to Allow Independent Living of Willowood, Inc. to Continue Their Mission.$0
North Willows IncJackson, MS501c3Payments for Bathroom Remodeling to Allow North Willows to Continue Their Mission.$0
Willowood Alternative Living IncJackson, MS501c3Payments for Furniture and Equipment to Allow Willowood Alternative Living, Inc. to Continue Their Mission.$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$89,594
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
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Alford
Formed
1972
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
8
Employees
111
Volunteers
9

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 660 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/BOYAmt0181282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0192789
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IRS990/AccountsReceivableGrp/EOYAmt0954723
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A DEVELOPMENTAL EDUCATION FOR HANDICAPPED CHILDREN AND ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt034
IRS990/AdvertisingGrp/TotalAmt034
IRS990/AllOtherContributionsAmt059723
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum06013660123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01635 BOLING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0392134418
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/CYOtherExpensesAmt01472276
IRS990/CYOtherRevenueAmt02800
IRS990/CYProgramServiceRevenueAmt04807032
IRS990/CYRevenuesLessExpensesAmt0174975
IRS990/CYSalariesCompEmpBnftPaidAmt04144127
IRS990/CYTotalExpensesAmt05696596
IRS990/CYTotalFundraisingExpenseAmt016251
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05871571
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0217942
IRS990/DepreciationDepletionGrp/TotalAmt0314416
IRS990/Desc0PRESCHOOL EDUCATIONAL SERVICES AND TRAINING FOR APPROXIMATELY 50 PRE-SCHOOL AGE CHILDREN EXPERIENCING DEVELOPMENTAL DELAYS AND EDUCATIONAL SERVICES FOR APPROXIMATELY 50 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN HEDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANELLE HEDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARJORIE UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5MAX DAVID MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK LOOSER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm9CURTIS ALFORD
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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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PREVOCATIONAL WORK ACTIVITY CENTERHABILITATION AND VOCATIONAL TRAINING FOR APPROXIMATELY 35 ADULTS EXPERIENCING INTELLECTUAL/DEVELOPMENTAL DISABILITIES, IN A 6 HOUR PER DAY, 5 DAY PER WEEK SETTING AND THE PROVISION OF COMMUNITY-BASED FUNCTIONAL SKILLS TRAINING IN COMMUNITY-BASED
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IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY SERVICES-MEANINGFUL DAY ACTIVITIES, SOCIAL SKILLS TRAINING AND PART-TIME EMPLOYMENT FOR APPROXIMATELY 100 ADULTS EXPERIENCING INTELLECTUAL/DEVELOPMENTAL DISABILITIES IN THREE COMMUNITY BASED SETTINGS (BYRAM, PEARL AND CLINTON) SERVING APPROXIMATELY 35 INDIVIDUALS IN EACH SITE.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01151
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY LIVING SERVICESHABILITATION AND COMMUNITY-LIVING TRAINING FOR APPROXIMATELY 50 ADULTS EXPERIENCING INTELLECTUAL/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.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04463808
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IRS990/ReconcilationRevenueExpnssAmt0174975
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