Nonprofit · EIN 43-0782204
WOODHAVEN LEARNING CENTER
Tax-exempt · COLUMBIA, MO 65201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $23,432,342 | $20,364,004 | $3,068,338 | $26,025,241 | $3,117,466 | $22,907,775 |
| December 31, 2023 | 990 (amended) | $20,156,148 | $17,874,820 | $2,281,328 | $22,393,914 | $2,695,603 | $19,698,311 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $987,522
- of which government grants
- $496,473
- Program service revenue
- $21,997,200
- Investment income
- $434,045
- Net gain from sales of assets
- $10,673
- Net income from fundraising events
- -$31,540
- Other revenue
- $13,575
Expenses
- Grants and similar amounts paid
- $30,937
- Compensation of officers, directors and key employees
- $1,034,578
- Salaries, compensation and benefits (total)
- $17,208,920
- Professional fundraising fees
- $0
- Legal fees
- $5,505
- Accounting fees
- $108,393
- Occupancy
- $665,070
- Travel
- $483,805
- Depreciation
- $492,116
- Program services (functional)
- $15,984,458
- Management and general (functional)
- $4,180,738
- Fundraising (functional)
- $198,808
Balance sheet and other
- Total assets, start of year
- $22,393,914
- Total assets, end of year
- $26,025,241
- Total liabilities, end of year
- $3,117,466
- Net assets, end of year
- $22,907,775
- Land, buildings and equipment
- $7,854,699
- Publicly traded securities
- $476,593
- Net assets without donor restrictions
- $19,543,453
- Net assets with donor restrictions
- $3,364,322
- Gross receipts
- $23,562,742
- Employees
- 428
- Volunteers
- 4
- Year formed
- 1964
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Greg Bell | COO Officer | 40 | $187,932 | $36,033 |
| Joy Sweeney | CEO Trustee or director, Officer | 40 | $183,159 | $34,635 |
| Steve Bruce | Chief Financial Officer Officer | 40 | $142,972 | $31,489 |
| Jennifer Gordon | Chief Mission Officer Officer | 40 | $122,854 | $31,664 |
| DeAnna Alonso | Chief Development Officer Officer | 40 | $121,265 | $29,931 |
| Santosh Bartaula | Controller Highest-paid employee | 40 | $102,788 | $43,347 |
| Sheilia Lankford | Direct Support Personnel Highest-paid employee | 68 | $118,610 | $16,385 |
| Tina Rickard | Human Resource Manager Highest-paid employee | 40 | $102,069 | $19,719 |
| Tina Workman | President Trustee or director, Officer | 1 | $0 | $0 |
| Stephen Parshall | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Leslie LeSieur | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Ellen Nichols | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Dennis Palmer | Former-President Trustee or director | 1 | $0 | $0 |
| Natalie Harden | Member Trustee or director | 1 | $0 | $0 |
| Lea Ann Lowery | Member Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Miller | Member Trustee or director | 1 | $0 |
| Dr Rebecca Llorens | Member Trustee or director | 1 | $0 |
| Dr Thomas Dresser | Member Trustee or director | 1 | $0 |
| Marty Stedem | Member Trustee or director | 1 | $0 |
| Lyle Johnson | Member Trustee or director | 1 | $0 |
| Shannon Stanek | Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Greg Bell | COO Officer | 40 | $196,398 | $9,084 |
| Santosh Bartaula | Controller Officer | 50 | $98,102 | $23,391 |
| Jennifer Gordon | Senior Director Of Quality Services Highest-paid employee | 40 | $107,443 | $9,084 |
| Sheilia Lankford | Direct Support Personnel Highest-paid employee | 80 | $103,621 | $9,084 |
| Joy Sweeney | CEO Trustee or director, Officer | 40 | $63,336 | $0 |
| Naya Baral | CFO Officer | 40 | $53,254 | $8,336 |
| Tina Workman | President Trustee or director, Officer | 1 | $0 | $0 |
| Stephen Parshall | Member Trustee or director, Officer | 1 | $0 | $0 |
| Leslie LeSieur | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Ellen Nichols | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Dennis Palmer | Former-President Trustee or director | 1 | $0 | $0 |
| Natalie Harden | Member Trustee or director | 1 | $0 | $0 |
| Lea Ann Lowery | Member Trustee or director | 1 | $0 | $0 |
| Amanda Miller | Member Trustee or director | 1 | $0 | $0 |
| Dr Rebecca Llorens | Member Trustee or director | 1 | $0 | $0 |
| Dr Thomas Dresser | Member Trustee or director | 1 | $0 | $0 |
| Marty Stedem | Member Trustee or director | 1 | $0 | $0 |
| Deborah Greene | Member Trustee or director | 1 | $0 | $0 |
| Jeff Lashley | Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1405 HATHMAN PL, COLUMBIA, MO 65201-5552
- In care of
- % C MARK PALMER
- Principal officer (990 for 2024)
- Dr Joy Sweeney, 1405 Hathman Place, Columbia, MO 65201
- Signed the 990
- Dr Joy Sweeney, CEO
- Phone
- (573) 875-6181
- Return prepared by
- Kerber Eck & Braeckel LLP
Mission
A caring team advocating for those with disabilities: enhancing lives, respecting individuality, providing quality opportunities for choice, and promoting community membership.
Program accomplishments
- Woodhaven provides diverse and comprehensive support services and addresses complex behavioral challenges for adults with developmental disabilities so that they can live safely and independently in the community.Expenses $15,984,458 · grants $30,937 · revenue $22,465,687
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-0782204
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $26,025,241
- Income (IRS master file)
- $23,562,742
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $23,432,342 | $20,364,004 | $26,025,241 | XML |
| 990 | December 2023 | $20,156,148 | $17,874,820 | $22,393,914 | XML |
| 990 | December 2022 | $17,358,792 | $15,465,849 | $18,551,766 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-0782204).
Questions about WOODHAVEN LEARNING CENTER
- What is the EIN of WOODHAVEN LEARNING CENTER?
- The employer identification number (EIN) of WOODHAVEN LEARNING CENTER is 43-0782204.
- Is WOODHAVEN LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Which annual return does WOODHAVEN LEARNING CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WOODHAVEN LEARNING CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODHAVEN LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WOODHAVEN LEARNING CENTER?
- The 990 for the year ended December 31, 2024 names Dr Joy Sweeney.
- Who are the officers and directors of WOODHAVEN LEARNING CENTER?
- The 990 for the year ended December 31, 2024 lists 21 people; 8 received compensation from the organization, the highest $187,932 (Greg Bell, COO).
- How much revenue does WOODHAVEN LEARNING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $23,432,342, expenses of $20,364,004 and total assets of $26,025,241 at year end.
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