2025-07-08T09:42:04-05:00 2024-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2024-01-01 581904414 NORTH WILLOWS INC NORT 6013660123 1635 BOLING STREET JACKSON MS 392134418 CURTIS ALFORD EXECUTIVE DIRECTOR 6013660123 2025-07-07 1 1 CHARLES R LINDSAY CPA P00294610 6018988875 2025-07-07 2024 2025-03-06 01:10:19Z CURTIS ALFORD 1635 BOLING STREET JACKSON MS 392134418 212441 0 X N/A X 1990 MS PROVIDES ALTERNATIVE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. 2 2 1 2 0 0 0 68825 126644 143572 70 44 0 0 126714 212441 0 0 0 0 44562 45101 0 0 0 92655 99085 137217 144186 -10503 68255 308818 297026 315297 235250 -6479 61776 THE ORGANIZATION OPERATES A 10-UNIT GROUP HOME WHICH PROVIDES ALTERNATIVE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. THE ORGANIZATION PROVIDES LIVING FACILITIES AND PERSONAL ADJUSTMENT TRAINING. 0 0 129496 143572 THE ORGANIZATION OPERATES A TEN-UNIT GROUP HOME WHICH PROVIDES ALTERNATIVE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. THE HOME PROVIDES LIVING FACILITIES AND PERSONAL ADJUSTMENT TRAINING. 129496 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6013660123 1635 BOLING STREET JACKSON MS 392134418 KIM OAKES VICE-PRESIDENT 1.00 X X 0 103868 3546 CURTIS ALFORD SECRETARY/EXEC DIRECTOR 1.00 X X 0 157375 19696 0 261243 23242 0 0 1 0 0 68825 68825 68825 RESIDENTIAL RENTAL DEV 624200 143572 143572 143572 44 44 212441 143572 0 44 44710 44710 391 391 5593 5593 7040 7040 4608 2551 2057 9667 9667 18947 18947 21041 21041 8362 8362 REPAIRS AND MAINTENANCE 23827 23827 144186 129496 14690 0 120339 81478 985 3507 4738 3627 683690 476564 181468 207126 1288 1288 308818 297026 101407 40178 213890 195072 315297 235250 X -6479 61776 -6479 61776 308818 297026 68255 0 X X 0 1 X 1 0 X 132645 133865 138774 126644 212397 744325 132645 133865 138774 126644 212397 744325 0 0 0 744325 32 82 87 70 44 315 32 82 87 70 44 315 225 225 132677 133947 139086 126714 212441 744865 0.99930 0.99920 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33000 33000 370017 370017 0 42481 4012 38469 238192 102535 135657 207126 DEPOSIT LIABILITIES 13147 MORTGAGE PAYABLE 181925 195072 212441 0 212441 0 212441 144186 0 144186 0 144186 0 0 0 0 0 0 0 0 0 CURTIS ALFORD SECRETARY/EXEC DIRECTOR 0 157375 0 0 0 0 0 7125 0 12571 0 177071 0 0 X BATHROOM REMODELING 1 68825 COST 0 0 0 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. 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. WILLOWOOD DEVELOPMENTAL CENTER INC 1635 BOLING STREET JACKSON MS 39213 640523324 PROVIDE HANDICAP LIVING ASSISTANCE MS 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 WILLOWOOD DEVELOPMENTAL CENTER O 39720 ACCOUNTING RECORDS