2023-11-15T09:39:47-08:00 2022-12-31 822502268 Erin L Palmer CPA LLC 9 West Blvd N Columbia MO 65203 990 2022-01-01 430782204 WOODHAVEN LEARNING CENTER WOOD 5738756181 1405 HATHMAN PLACE COLUMBIA MO 65201 Joy Sweeny CEO 5738756181 2023-10-25 true Joy Sweeny XXX-XX-XXXX true Erin L Palmer P01425815 5734427897 2023-11-15 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Joy Sweeny 1405 Hathman Place Columbia MO 65201 17391950 false X N/A X 1964 MO A CARING TEAM ADVOCATING FOR THOSE WITH DISABILITIES: ENHANCING LIVES, RESPECTING INDIVIUALITY, PROVIDING QUALITY OPPORTUNITIES FOR CHOICE, AND PROMOTING COMMUNITY MEMBERSHIP. 10 10 401 0 0 0 3241802 1931046 12543605 15255032 131759 156955 247116 15759 16164282 17358792 0 0 0 0 11572993 12909093 0 0 80163 1590436 2556756 13163429 15465849 3000853 1892943 17651573 18551766 2174983 1846987 15476590 16704779 A CARING TEAM ADVOCATING FOR THOSE WITH DISABILITIES: ENHANCING LIVES, RESPECTING INDIVIUALITY, PROVIDING QUALITY OPPORTUNITIES FOR CHOICE, AND PROMOTING COMMUNITY MEMBERSHIP. false false 13071834 0 0 WOODHAVEN PROVIDES SUPPORT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY CAN LIVE SAFELY AND INDEPENDENTLY IN THE COMMUNITY. 13071834 true false false false false false false false true true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 401 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false Santosh Bartaula 5738756181 1405 Hathman Place Columbia MO 65201 X Dennis Palmer President 1.00 X X 0 0 0 Tina Workman Vice President 1.00 X X 0 0 0 Ellen Nichols Treasurer 1.00 X X 0 0 0 Leslie Lesieur Secretary 1.00 X X 0 0 0 Jeff Lashley Board Memeber 1.00 X 0 0 0 Deborah Greene Board Memeber 1.00 X 0 0 0 Amanda Miller Board Memeber 1.00 X 0 0 0 Natalie Hardin Board Memeber 1.00 X 0 0 0 Stephen Parshall Board Memeber 1.00 X 0 0 0 Lee Ann Lowery Board Memeber 1.00 X 0 0 0 0 0 0 false false false 2500 1121289 807257 1931046 Program Fees 900999 15255032 0 0 15255032 156955 0 0 2500 2500 33158 -30658 0 -30658 Other Revenue 900999 46417 46417 0 0 46417 17358792 15458404 0 -30658 10920482 9629600 1249959 40923 203390 154365 49025 0 986718 872748 106052 7918 798503 719248 76243 3012 201759 123407 78352 0 15919 0 15919 0 32043 0 4805 27238 132284 45094 87047 143 138641 0 138641 0 267380 182553 84827 0 472652 386354 86298 0 58426 57958 468 0 187697 187697 0 0 416297 309152 106216 929 FOOD & SUPPLIES 96400 61053 35347 0 INDIVIDUALIZED SUPPORT 0 0 0 0 MISCELLANEOUS EXPENSE 132782 33602 99180 0 DUES AND SUBSCRIPTIONS 86254 71 86183 0 318222 308932 9290 0 15465849 13071834 2313852 80163 829496 2524934 4516776 3545492 6083 1841335 2778553 52908 37532 8914217 3135997 5246716 5778220 3406787 3887035 1751472 17651573 18551766 1128554 1086195 1046429 760792 2174983 1846987 X 11953788 14666966 3522802 2037813 15476590 16704779 17651573 18551766 1892943 -861611 X false true true false X 0 0 538373 557956 908856 3241802 1931046 7178033 11325545 11703651 12026695 12819833 15255032 63130756 0 0 11863918 12261607 12935551 16061635 17186078 70308789 33520 116531 44611 635399 0 830061 0 33520 116531 44611 635399 0 830061 69478728 132880 135500 113710 131972 156190 670252 132880 135500 113710 131972 156190 670252 70979041 0.97890 0.00940 X false false 2068404 2068404 1762811 387221 81628 2068404 1689493 133163 59845 1762811 1461387 293797 65691 1689493 1704148 -174135 68626 1461387 697455 697455 6660716 3120336 3540380 657514 13340 644174 898532 2321 896211 5778220 Other Payable 678871 Self Insurance Fund 81921 760792 Pt VI, Line 11b Organization's process to review form 990 - a draft of the 990 will be reviewed by the CEO and CFO. After the draft is approved, a copy of the final 990 will be emailed to all board members. Pt VI, Line 12c Enforcement of Conflicts Policy - The Board of Directors and the Administrative team read and sign a conflict of interest questionnaire each year. Pt VI, Line 15a Compensation Process for Top Official - The Board of Directors sets and reviews the CEO's salaries Pt VI, Line 15b Compensation Process for Officers - THE CEO sets and reviews the COO and CFO salaries Pt VI, Line 19 Governing Documents Disclosure Explanation - The following documents are made available to the public upon request: Form 1023, Form 990, Governing Documents, Conflict of Interest Policy, and Financial Statements