Willow Center Inc in Lewiston, Idaho (ID)
Table of contents:
| Willow Center Inc | |
| Employer Identification Number (EIN) | 820517414 |
| Name of Organization | Willow Center Inc |
| Address | PO BOX 1361, Lewiston, ID 83501-1361 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $119,805 |
| Amount of Income | $81,474 |
| Form 990 Revenue Amount | $75,298 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Counseling, Support Groups |
Non-representatives - add comments:
Amount of income in 2014: $81,474 (it was $90,820 in 2013)
| Willow Center Inc: | $81,474 |
| Other organizations performing similar types of work: | $81,329 |
Assets in 2014: $119,805 (it was $119,920 in 2013)
| This organization: | $119,805 |
| Other organizations performing similar types of work: | $19,724 |
Expenses in 2013: $82,133
| Willow Center Inc: | $82,133 |
| Other organizations performing similar types of work: | $72,292 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 75.0%
| Willow Center Inc: | 75.0% |
| Other organizations performing similar types of work: | 98.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $99,700 | $81,535 |
| Contributions, gifts, grants, and similar amounts received | $79,161 | $61,173 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $2,056 | $1,464 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $18,483 | $18,898 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $22,581 | $28,183 |
| Less: direct expenses from gaming and fundraising events | $4,098 | $9,285 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $68,072 | $82,133 |
| Total net assets | $122,172 | $119,920 |
| Excess/Deficit for the year | $31,628 | $-598 |
| Net assets or fund balances at beginning of year | $90,544 | $122,172 |
| Other changes in net assets or fund balances | $0 | $-1,654 |
| Net assets or fund balances at end of year | $119,920 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $122,172 | $119,920 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $122,172 | $119,920 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $359,463 |
| Subtotal | $359,463 |
| Gifts, grants, contributions, and membership fees received | $287,158 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $72,305 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $364,123 |
| Public support | $359,463 |
| Subtotal | $4,660 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,660 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wyeth Pharmaceutical Assistance Foundation, Golia Stephen T | 5 Giralda Farms, Madison, NJ 07940-1027 | NJ | 2002-07 | $157,245,428 |
| 2 | Victor Community Support Services Inc | 1360 E Lassen Ave, Cico, CA 95977 | CA | 2003-03 | $37,791,763 |
| 3 | Visiting Nurse Association Of Mid-Ohio | 105 N Main St Ste 205, Mansfield, OH 44902-7669 | OH | 2000-05 | $10,307,902 |
| 4 | West Tennessee Family Solutions Inc | 7980 North Brother Blvd Suite, Barlett, TN 38133-2765 | TN | 2001-03 | $7,624,390 |
| 5 | Ruth And Norman Rales Jewish Family Services Inc | 21300 Ruth And Baron Coleman Blvd, Boca Raton, FL 33428-1757 | FL | 2001-10 | $7,606,373 |
| 6 | The Childrens Community Programs Of Connecticut Inc | 446 A Blake St Ste 100, New Haven, CT 06515-1286 | CT | 2001-08 | $5,915,510 |
| 7 | Specialized Alternatives For Families And Youth Of Alabama Inc, Safy Of Alabama | 4520 Executive Park Dr Ste B100, Montgomery, AL 36116-1619 | AL | 2014-09 | $3,013,595 |
| 8 | Academic & Behavioral Clinic Inc | 995 Blue Hill Ave, Boston, MA 02124-2828 | MA | 2005-06 | $2,317,310 |
| 9 | Cognitive-Behavioral Services Inc | 3255 N 6th St, Philadelphia, PA 19140-5644 | PA | 2008-09 | $1,998,673 |
| 10 | Maine Behavioral Health Organization | 49 Oak St, Augusta, ME 04330-5118 | ME | 2013-06 | $1,480,116 |
| 11 | The Comfort Crew For Military Kids | 1114 Lost Creek Blvd, Austin, TX 78746-6300 | TX | 2008-11 | $1,411,630 |
| 12 | Stanislaus Multi Cultural Health Coalition West Modesto King | 607 California Ave, Modesto, CA 95351-2521 | CA | 2001-02 | $1,360,203 |
| 13 | Westside Infant-Family Network | 5721 W Slauson Ave Ste 200, Culver City, CA 90230-6587 | CA | 2011-04 | $1,002,133 |
| 14 | Willow Center Inc | PO BOX 1361, Lewiston, ID 83501-1361 | ID | 2000-03 | $81,474 |
| 15 | Methodist Counseling Center Inc | 717 N 11th St, Boise, ID 83702-5365 | ID | 2007-03 | $41,039 |
| 16 | Aging With Dignity | PO BOX 775, Emmett, ID 83617-0775 | ID | 2003-02 | $0 |
| 17 | Animal Hospice-Compassionate Crossing Inc | Po Box 6534, Ketchum, ID 83340 | ID | 2003-10 | $0 |
| 18 | Cedar Center Resources For Grief And Loss On The Palouse Inc | PO BOX 8011, Moscow, ID 83843-0511 | ID | 2002-05 | $0 |
| 19 | Laurel Heights Inc | 371 Mallard Court, Moscow, ID 83843 | ID | 2002-05 | $0 |
| 20 | Process Of Change Inc | Po Box 714, Rupert, ID 83350 | ID | 2006-06 | $0 |
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| Total | 2,381 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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