Skip to content
ProPublica Donate
ProPublica Donate

Livingston County Development Center For Handicapped Children

Peter Pan Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$663k (2024)

Expenses
$311k (2024)

Total Assets
$1.65M (2024)

Total Liabilities
$1.45k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$663,076
Expenses
$311,265
Net Income
$351,811
Net Assets
$1,649,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $648,823
97.9%
Program Services $1,847
0.3%
Investment Income $12,406
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,208
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $147,282
47.3%
Assets/Debt
Total Assets $1,651,227
Total Liabilities $1,449
Net Assets $1,649,778
Compensation
Key Employees and Officers Compensation Related Other
Kim Williams (Executive Director) $57,208 $0 $0
Jill Kline (Director) $0 $0 $0
Julie Resor (Director) $0 $0 $0
Sherry Parks (President) $0 $0 $0
Staci Baker (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$571,957
Expenses
$301,281
Net Income
$270,676
Net Assets
$1,296,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $568,606
99.4%
Program Services $0
Investment Income $3,350
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,998
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $145,779
48.4%
Assets/Debt
Total Assets $1,297,604
Total Liabilities $1,036
Net Assets $1,296,568
Compensation
Key Employees and Officers Compensation Related Other
Kim Williams (Executive Director) $56,998 $0 $0
Jill Kline (Director) $0 $0 $0
Julie Resor (Director) $0 $0 $0
Sherry Parks (President) $0 $0 $0
Staci Baker (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,757
Expenses
$268,493
Net Income
$46,264
Net Assets
$1,025,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,607
99.0%
Program Services $0
Investment Income $3,150
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,978
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $124,718
46.5%
Assets/Debt
Total Assets $1,027,510
Total Liabilities $1,618
Net Assets $1,025,892
Compensation
Key Employees and Officers Compensation Related Other
Kim Williams (Executive Director) $48,978 $0 $0
Julie Resor (Director) $0 $0 $0
Dr Roger Brick (Director) $0 $0 $0
Jill Kline (Director) $0 $0 $0
Sherry Parks (President) $0 $0 $0
Staci Baker (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,095
Expenses
$265,166
Net Income
$1,929
Net Assets
$941,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,383
97.1%
Program Services $0
Investment Income $7,712
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,654
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $137,282
51.8%
Assets/Debt
Total Assets $980,625
Total Liabilities $38,674
Net Assets $941,951
Compensation
Key Employees and Officers Compensation Related Other
Kim Williams (Executive Director) $45,654 $0 $0
Julie Resor (Director) $0 $0 $0
Dr Roger Brick (Director) $0 $0 $0
Jill Kline (Director) $0 $0 $0
Sherry Parks (President) $0 $0 $0
Staci Baker (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,377
Expenses
$330,511
Net Income
$18,866
Net Assets
$940,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,901
97.3%
Program Services $0
Investment Income $9,476
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,124
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $153,999
46.6%
Assets/Debt
Total Assets $980,108
Total Liabilities $40,086
Net Assets $940,022
Compensation
Key Employees and Officers Compensation Related Other
Kim Williams (Executive Director) $50,124 $0 $0
Sherry Parks (President) $0 $0 $0
Staci Baker (Vice President) $0 $0 $0
Jill Kline (Director) $0 $0 $0
Julie Resor (Director) $0 $0 $0
Dr Roger Brick (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,782
Expenses
$307,213
Net Income
$25,569
Net Assets
$921,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $327,803
98.5%
Program Services $0
Investment Income $4,979
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,445
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $155,806
50.7%
Assets/Debt
Total Assets $922,915
Total Liabilities $1,759
Net Assets $921,156
Compensation
Key Employees and Officers Compensation Related Other
Kim Williams (Executive Director) $47,445 $0 $0
Sherry Parks (President) $0 $0 $0
Staci Baker (Vice President) $0 $0 $0
Jill Kline (Director) $0 $0 $0
Julie Resor (Director) $0 $0 $0
Dr Roger Brick (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,709
Expenses
$278,859
Net Income
$155,850
Net Assets
$895,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $422,287
97.1%
Program Services $0
Investment Income $12,422
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,500
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $155,431
55.7%
Assets/Debt
Total Assets $895,887
Total Liabilities $300
Net Assets $895,587
Compensation
Key Employees and Officers Compensation Related Other
Kim Williams (Executive Director) $41,500 $0 $0
Sherry Parks (President) $0 $0 $0
Staci Baker (Vice President) $0 $0 $0
Jill Kline (Director) $0 $0 $0
Julie Resor (Director) $0 $0 $0
Dr Roger Brick (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$428,853
Expenses
$296,506
Net Income
$132,347
Net Assets
$739,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $426,301
99.4%
Program Services $0
Investment Income $2,552
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,000
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $159,587
53.8%
Assets/Debt
Total Assets $740,307
Total Liabilities $570
Net Assets $739,737
Compensation
Key Employees and Officers Compensation Related Other
Kim Williams (Executive Director) $43,000 $0 $0
Dr Roger Brick (Director) $0 $0 $0
Sherry Parks (President) $0 $0 $0
Staci Baker (Vice President) $0 $0 $0
Jill Kline (Director) $0 $0 $0
Julie Resor (Director) $0 $0 $0
Tony Clark (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,293
Expenses
$332,395
Net Income
$27,898
Net Assets
$607,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $357,339
99.2%
Program Services $0
Investment Income $2,954
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,000
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $187,717
56.5%
Assets/Debt
Total Assets $611,826
Total Liabilities $4,436
Net Assets $607,390

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,098
Expenses
$332,356
Net Income
$5,742
Net Assets
$579,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $337,877
99.9%
Program Services $0
Investment Income $221
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,400
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $196,457
59.1%
Assets/Debt
Total Assets $583,928
Total Liabilities $4,436
Net Assets $579,492

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,007
Expenses
$343,984
Net Income
$4,023
Net Assets
$574,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,722
99.9%
Program Services $0
Investment Income $285
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,400
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $214,550
62.4%
Assets/Debt
Total Assets $579,266
Total Liabilities $4,436
Net Assets $574,830
Compensation
Key Employees and Officers Compensation Related Other
Kim Johnson (Exexecutive Director) $30,000 $0 $0
Dr Roger Brick (President) $0 $0 $0
Gordon Smith (Director) $0 $0 $0
Jill Kline (Director) $0 $0 $0
Sherry Parks (Director) $0 $0 $0
Julie Resor (Director) $0 $0 $0
Tony Clark (Director) $0 $0 $0
Staci Baker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$354,974
Expenses
$348,488
Net Income
$6,486
Net Assets
$570,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $351,522
99.0%
Program Services $0
Investment Income $3,452
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,000
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $231,869
66.5%
Assets/Debt
Total Assets $575,243
Total Liabilities $4,436
Net Assets $570,807

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,285
Expenses
$322,741
Net Income
$50,544
Net Assets
$564,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,122
98.6%
Program Services $1,520
0.4%
Investment Income $3,643
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $243,136
75.3%
Assets/Debt
Total Assets $568,315
Total Liabilities $3,994
Net Assets $564,321

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »