Civic Intelligence

Independent Living of Willowood Inc

EIN 64-0711006 • 501(c)3 • Jackson, MS

Profile

The organization provides alternative living arrangements and assitance to developmentally disabled adults.

1635 Boling StreetJackson, MS 39213-4418

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.84x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$177,071

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 94.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$567,773

Up $24,460 (+4.5%) from 2023

Liabilities

Down

$157,955

Down $25,546 (-14%) from 2023

Net Assets

Up

$409,818

Up $50,006 (+14%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Up

$187,137

Up $12,836 (+7.4%) from 2023

Expenses

Down

$137,131

Down $5,500 (-3.9%) from 2023

Net Income

Up

$50,006

Up $18,336 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $203,900Liabilities 2010: $327,322Net Assets 2010: -$123,4222010Assets 2011: $203,486Liabilities 2011: $290,418Net Assets 2011: -$86,9322011Assets 2012: $218,500Liabilities 2012: $279,905Net Assets 2012: -$61,4052012Assets 2013: $231,472Liabilities 2013: $275,064Net Assets 2013: -$43,5922013Assets 2014: $242,956Liabilities 2014: $265,077Net Assets 2014: -$22,1212014Assets 2015: $245,970Liabilities 2015: $257,610Net Assets 2015: -$11,6402015Assets 2016: $269,692Liabilities 2016: $256,985Net Assets 2016: $12,7072016Assets 2017: $410,525Liabilities 2017: $253,418Net Assets 2017: $157,1072017Assets 2018: $457,384Liabilities 2018: $256,409Net Assets 2018: $200,9752018Assets 2019: $541,602Liabilities 2019: $343,930Net Assets 2019: $197,6722019Assets 2020: $490,469Liabilities 2020: $234,916Net Assets 2020: $255,5532020Assets 2021: $507,017Liabilities 2021: $220,892Net Assets 2021: $286,1252021Assets 2022: $527,153Liabilities 2022: $199,011Net Assets 2022: $328,1422022Assets 2023: $543,313Liabilities 2023: $183,501Net Assets 2023: $359,8122023Assets 2024: $567,773Liabilities 2024: $157,955Net Assets 2024: $409,8182024

Highlighted filing

2024

Assets$567,773
Liabilities$157,955
Net Assets$409,818
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $142,062Expenses 2010: $131,698Net Income 2010: $10,3642010Revenue 2011: $165,039Expenses 2011: $128,549Net Income 2011: $36,4902011Revenue 2012: $148,025Expenses 2012: $122,498Net Income 2012: $25,5272012Revenue 2013: $149,708Expenses 2013: $131,895Net Income 2013: $17,8132013Revenue 2014: $152,555Expenses 2014: $131,084Net Income 2014: $21,4712014Revenue 2015: $145,027Expenses 2015: $134,546Net Income 2015: $10,4812015Revenue 2016: $156,027Expenses 2016: $131,680Net Income 2016: $24,3472016Revenue 2017: $267,884Expenses 2017: $123,484Net Income 2017: $144,4002017Revenue 2018: $162,135Expenses 2018: $118,267Net Income 2018: $43,8682018Revenue 2019: $150,457Expenses 2019: $169,183Net Income 2019: -$18,7262019Revenue 2020: $161,515Expenses 2020: $127,327Net Income 2020: $34,1882020Revenue 2021: $168,257Expenses 2021: $140,503Net Income 2021: $27,7542021Revenue 2022: $177,675Expenses 2022: $135,658Net Income 2022: $42,0172022Revenue 2023: $174,301Expenses 2023: $142,631Net Income 2023: $31,6702023Revenue 2024: $187,137Expenses 2024: $137,131Net Income 2024: $50,0062024

Highlighted filing

2024

Revenue$187,137
Expenses$137,131
Net Income$50,006
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
$567,773
Liabilities
$157,955
Net assets
$409,818
Revenue
$187,137
Expenses
$137,131
Net income
$50,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.58$4.10$1.87$1.37$0.50
2023Summary only. Only limited summary data is available for this year.$5.43$1.84$3.60$1.74$1.43$0.32
2022Summary only. Only limited summary data is available for this year.$5.27$1.99$3.28$1.78$1.36$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$2.21$2.86$1.68$1.41$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.35$2.56$1.62$1.27$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$3.44$1.98$1.50$1.69$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$2.56$2.01$1.62$1.18$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$2.53$1.57$2.68$1.23$1.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.57$0.13$1.56$1.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.46$2.58$0.12$1.45$1.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.43$2.65$0.22$1.53$1.31$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.31$2.75$0.44$1.50$1.32$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.80$0.61$1.48$1.22$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.90$0.87$1.65$1.29$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$3.27$1.23$1.42$1.32$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$187,137
Mission and Program Overview

Mission

The organization provides alternative living arrangements and assistance to developmentally disabled adults.

Provides alternative living arrangements & assistance to developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372,138$410,364▲ $38,226
Land, Buildings, and Equipment, Net$162,085$153,935▼ $8,150
Prepaid Expenses and Deferred Charges$3,167$2,617▼ $550
Accounts Receivable$5,743$677▼ $5,066
Total Assets$543,313$567,773▲ $24,460
Other Assets Total$180$180→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,107$92,369▼ $22,738
Accounts Payable and Accrued Expenses$28,458$37,994▲ $9,536
Other Liabilities$39,936$27,592▼ $12,344
Total Liabilities$183,501$157,955▼ $25,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,812$409,818▲ $50,006
Total Net Assets Fund Balance$359,812$409,818▲ $50,006
Total Liabilities and Net Assets / Fund Balance$543,313$567,773▲ $24,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,617$329,020$342,637
Leasehold Improvements$91,412$81,474$172,886
Equipment$16,064$44,122$60,186
Land$30,000-$30,000
Other Land Buildings$2,842$10,273$13,115
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Kimberly OakesVice President$107,414$107,414

Board Members and Trustees

NameTitle
Curtis AlfordSecretary/exec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,905
Program Service Revenue
$185,068
Investment Income
$164
Other Revenue
$0
All Other Contributions
$1,905
Change in Net Assets
$50,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$187,137
Total Revenue per Form 990
$187,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,659
Salaries, Compensation, and Employee Benefits$56,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,006--$56,006
Depreciation Depletion$17,450--$17,450
Occupancy$13,371--$13,371
Other Expenses$12,300--$12,300
Interest$11,231--$11,231
Fees for Services Management-$8,574-$8,574
Fees for Services Accounting-$7,148-$7,148
Insurance$5,789--$5,789
Fees for Services Other-$4,796-$4,796
Payroll Taxes$466--$466
Total Functional Expenses$116,613$20,518$0$137,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,131
Total Expenses per Audited Statements$137,131
Total Expenses per Form 990$137,131
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Other Liabilities$25,814
Utility Deposits$1,778
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 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
Independent Living of Willowood Inc
EIN
64-0711006
Phone
6013660123
Address
1635 BOLING STREET, JACKSON, MS 39213-4418

Signing Officer

Name
Curtis Alford
Title
Executive Director
Phone
6013660123
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Alford
Formed
1985
Legal Domicile
Ms
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
2

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 428 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
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IRS990/AccountsReceivableGrp/BOYAmt05743
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt01905
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IRS990/AuditCommitteeInd01
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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/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/Desc0THE ORGANIZATION OPERATES A TWELVE-UNIT GROUP HOME WHICH PROVIDES ALTERNATIVE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. THE HOME PROVIDES LIVING FACILITIES AND PERSONAL ADJUSTMENT TRAINING.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt01
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13546
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IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY OAKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0157375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1103868
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
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IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0864805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0602
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01573
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01573
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0866710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161473
IRS990ScheduleA/Total509Grp/TotalAmt0866710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0868885
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342637
IRS990ScheduleD/EquipmentGrp/BookValueAmt016064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060186
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0137131
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0187137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153935
IRS990ScheduleD/TotalExpensesPerForm990Amt0137131
IRS990ScheduleD/TotalLiabilityAmt027592
IRS990ScheduleD/TotalRevenuePerForm990Amt0187137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137131
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CURTIS ALFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177071
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON A PERIODIC ANALYSIS OF SIMILAR SIZED ORGANIZATIONS AND COMPARING AMOUNTS TO OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C-COMMITTEE OVERSIGHT OF AUDITED FINANCIAL STATEMENTS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WILLOWOOD DEVELOPMENTAL CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640523324
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HANDICAP LIVING ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01635 BOLING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050064
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCOUNTING RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WILLOWOOD DEVELOPMENTAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0543313
IRS990/TotalAssetsEOYAmt0567773
IRS990/TotalAssetsGrp/BOYAmt0543313
IRS990/TotalAssetsGrp/EOYAmt0567773
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01905
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183501
IRS990/TotalLiabilitiesEOYAmt0157955
IRS990/TotalLiabilitiesGrp/BOYAmt0183501
IRS990/TotalLiabilitiesGrp/EOYAmt0157955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409818
IRS990/TotalOtherCompensationAmt023242
IRS990/TotalProgramServiceExpensesAmt0116613
IRS990/TotalProgramServiceRevenueAmt0185068
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567773
IRS990/TotReportableCompRltdOrgAmt0261243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01635 BOLING STREET
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd0392134418
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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