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North Willows INC FY2024 filing

Tax-deductible

Jackson, MS501(c)(3)Since 1990Human Services EIN 58-1904414Revenue $212K in FY2024

On file with the IRS1635 Boling St, 39213-4418 · Jackson, MSTax-exempt since Oct 1990Publicly supported — 509(a)(2)

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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.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $46K a year · 23% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 6.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$235K
79% of total assets
Worth a look: liabilities are 79% of assets; over 65%.
Pt X · Ln 26
Independent board members
2
of 2 voting members
Looks good: 2 of 2 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$212K
+68% vs prior year
Spent
$144K
To programs
90%
Net assets
$62K
By yearFY2020–FY2025
Revenue
$212K
FY2024▲ +68%
Tap a bar for its year
Revenue by fiscal year
FY2020$133K
FY2021$134K
FY2022$139K
FY2023$127K
FY2024$212K
FY2025$187K
Expenses
$144K
FY2024
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2022Not on file
FY2023Not on file
FY2024$144K
FY2025$163K
Net assets
$62K
FY2024▲ ×12
Tap a bar for its year
Net assets by fiscal year
FY2020−$25K
FY2021−$16K
FY2022$1K
FY2023−$6K
FY2024$62K
FY2025$86K

From the FY2024 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1990.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $129K Management & general 10% · $15K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation
Kim Oakes
Vice-President
$0Pt VII · Sec A
Curtis Alford
Secretary/Exec Director
$0Pt VII · Sec A
See North Willows INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers alternative housing for adults with developmental disabilities.

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Provided by the organization

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1 program · $129K · in their own filed words · FY2024
01

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.

$129Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$212K
Ln 12
Fees for servicesLn 2g$144K
Gifts and grantsLn 1h$69K
Investment incomeLn 3$44
Money outPt IX
$144K
Ln 25
Programscol B$129K
Managementcol C$15K
Owns and owesPt X
$62K
net assets · Ln 32
Cash and savingsLn 1–2$81K
Total assetsLn 16$297K
LiabilitiesLn 26$235K
PeoplePt VI, VII
2
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$69K
Noncash giftsLn 1g$69K
Fees for servicesLn 2g$144K
Investment incomeLn 3$44
Total revenueLn 12$212K
Assets in detailPt X, end of year
CashLn 1$81K
Cash and savings togetherLn 1–2$81K
Land, buildings, equipmentLn 10c$207K
Other assetsLn 15$1K
Total assetsLn 16$297K
LiabilitiesLn 26$235K
Net assetsLn 32$62K
OperationsPt I, VI
EmployeesI 50
VolunteersI 62
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$120K$81K
Land, buildings, equipmentLn 10c$181K$207K
Total assetsLn 16$309K$297K
LiabilitiesLn 26$315K$235K
Net assetsLn 32−$6K$62K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$45K$45K
Payroll taxesLn 10$391$391
Management feesLn 11a$6K$6K
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$5K$3K$2K
OccupancyLn 16$10K$10K
InterestLn 20$19K$19K
Depreciation, depletion and amortizationLn 22$21K$21K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$24K$24K
Total functional expensesLn 25$144K$129K$15K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $187K$163K$25K$86K 990 PDF
FY2024 Viewing $212K$144K$68K$62K 990 PDF
FY2023 $127K−$6K 990 PDF
FY2022 $139K$1K 990 PDF
FY2021 $134K−$16K 990 PDF
FY2020 $133K−$25K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $212,441 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$68,825
I-9 Program service revenuePrior year $126,644$143,572
I-10 Investment incomePrior year $70$44
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $126,714$212,441
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $44,562$45,101
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $92,655$99,085
I-18 Total expensesPrior year $137,217$144,186
I-19 Revenue less expensesPrior year −$10,503$68,255
Part VI · Governance 2 of 2 board members independent, no flags
VI-1a Voting members of the governing body2
VI-1b Independent voting members2
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $212,441 across 6 lines filed
VIII-1f All other contributions, gifts and grants$68,825
VIII-1g Noncash contributions (included above)$68,825
VIII-1h Total contributions, gifts and grants$68,825
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $143,572$143,572
VIII-3 Investment incomeExcluded from tax $44$44
VIII-12 Total revenueRelated to mission $143,572 · Unrelated business $0 · Excluded from tax $44$212,441
Part IX · Statement of functional expenses $144,186 across 10 lines filed
IX-7 Other salaries and wagesPrograms $44,710$44,710
IX-10 Payroll taxesPrograms $391$391
IX-11a Management feesManagement $5,593$5,593
IX-11c Accounting feesManagement $7,040$7,040
IX-11g Other fees for servicesPrograms $2,551 · Management $2,057$4,608
IX-16 OccupancyPrograms $9,667$9,667
IX-20 InterestPrograms $18,947$18,947
IX-22 Depreciation, depletion and amortizationPrograms $21,041$21,041
IX-23 InsurancePrograms $8,362$8,362
IX-24 Other expenses (24a–d)Programs $23,827$23,827
IX-25 Total functional expensesPrograms $129,496 · Management $14,690 · Fundraising $0$144,186
Part X · Balance sheet $297,026 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $120,339$81,478
X-4 Accounts receivableStart of year $985$3,507
X-9 Prepaid expenses and deferred chargesStart of year $4,738$3,627
X-10c Land, buildings and equipment, netStart of year $181,468$207,126
X-15 Other assetsStart of year $1,288$1,288
X-16 Total assetsStart of year $308,818$297,026
X-17 Accounts payable and accrued expensesStart of year $101,407$40,178
X-25 Other liabilitiesStart of year $213,890$195,072
X-26 Total liabilitiesStart of year $315,297$235,250
X-27 Net assets without donor restrictionsStart of year −$6,479$61,776
X-32 Total net assets or fund balancesStart of year −$6,479$61,776
X-33 Total liabilities and net assetsStart of year $308,818$297,026
Part XI · Reconciliation of net assets $61,776 net assets at year end
XI-1 Total revenue$212,441
XI-2 Total expenses$144,186
XI-3 Revenue less expenses$68,255
XI-4 Net assets at start of year−$6,479
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$61,776

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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