The Willows Inc in Mccomb, Mississippi (MS)
Table of contents:
| The Willows Inc | |
| Employer Identification Number (EIN) | 570895868 |
| Name of Organization | The Willows Inc |
| Address | PO BOX 768, Mccomb, MS 39649-0768 |
| Activities | Other housing activities, Mental health care |
| Subsection | Charitable Organization |
| Ruling Date | 09/1989 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $469,335 |
| Amount of Income | $183,828 |
| Form 990 Revenue Amount | $183,828 |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $159,705 | $173,831 | $183,828 |
| Contributions, gifts, grants, and similar amounts received | $10,000 | $0 | $0 |
| Program service revenue including government fees and contracts | $149,641 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $64 | $173,831 | $183,828 |
| Total expenses | $152,581 | $141,121 | $152,005 |
| Total net assets | $-174,515 | $-141,805 | $-109,982 |
| Excess/Deficit for the year | $7,124 | $32,710 | $31,823 |
| Net assets or fund balances at beginning of year | $-181,639 | $-174,515 | $-141,805 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-141,805 | $-109,982 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $433,360 | $450,413 | $469,335 |
| Total liabilities | $607,875 | $592,218 | $579,317 |
| Net assets or fund balances | $-174,515 | $-141,805 | $-109,982 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $13,210 |
| Subtotal Support | $13,210 |
| Gifts, grants, contributions, and membership fees received | $13,210 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $13,210 |
| Public Support | $13,210 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Mississippi | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Mustard Seed Inc | 1085 Luckney Rd, Brandon, MS 39047-8786 | MS | 1981-10 | $1,790,846 |
| 2 | The Noblitt Foundation | 906 Montrose Dr, Ridgeland, MS 39157-1393 | MS | 2007-06 | $-4,239 |
| 3 | The Oxford Endowment For Public Education Inc, Oxford School District Foundation | PO BOX 765, Oxford, MS 38655-0765 | MS | 1986-12 | $43,837 |
| 4 | The Peoples Heritage Foundation Inc | PO BOX 529, Biloxi, MS 39533-0529 | MS | 1981-09 | $51,293 |
| 5 | The Pink Ribbon Fund Inc | 6068 Us Hwy 98 West 1305, Hattiesburg, MS 39402 | MS | 2008-10 | $128,311 |
| 6 | The Riley Foundation | 4518 Poplar Springs Dr, Meridian, MS 39305-2616 | MS | 1986-02 | $14,197,442 |
| 7 | The Sweet Potato Council Of The Harold H Hoecker Exec Sec | C/O The Byrne Cpa Firm Pa, Houston, MS 38851 | MS | 1985-11 | $59,348 |
| 8 | The T H Etheridge Trust, Etheridge Tammy & Nora Jane Co-Ttee | 1 Little Creek Rd, Jackson, MS 39232-9346 | MS | 1995-03 | $311,889 |
| 9 | Unite Here, 2262 Local | PO BOX 667, Tunica, MS 38676-0667 | MS | 1998-02 | $701,087 |
| 10 | Uriel Medical Foundation | 101 Iberville Dr, Ocean Springs, MS 39564 | MS | 2007-03 | $8,503 |
| 11 | The Willows Inc | PO BOX 768, Mccomb, MS 39649-0768 | MS | 1989-09 | $183,828 |
| 12 | Theatre Plus Inc | 101 Idlewild Dr, Port Gibson, MS 39150-2541 | MS | 1994-12 | $151,351 |
| 13 | This Horse Is Silent Cares | 259 Tina Dr, Holly Springs, MS 38635 | MS | 2003-03 | $5,724 |
| 14 | Thomastown Community Water System | PO BOX 544, Kosciusko, MS 39090-0544 | MS | 1983-10 | $114,391 |
| 15 | Thomasville Water Association Inc | 2483 Star Rd, Florence, MS 39073-8998 | MS | 1993-10 | $161,662 |
| 16 | Thorn Water Association Inc | 901 County Road 424, Houston, MS 38851-8000 | MS | 1988-12 | $151,986 |
| 17 | Thrasher Water Association | PO BOX 250, Booneville, MS 38829-0250 | MS | 1968-11 | $201,477 |
| 18 | Three Rivers Planning & Development District Inc Employee Med Ben P Tr, Kelley Vernon R Iii Ttee | PO BOX 690, Pontotoc, MS 38863-0690 | MS | 1997-11 | $716,301 |
| 19 | Timber Hills Housing Of Alcorn County Inc | PO BOX 2966, Ridgeland, MS 39158-2966 | MS | 2000-09 | $77,547 |
| 20 | Timber Hills Housing Of Prentiss County Inc | 1500 South Lake St, Booneville, MS 38829 | MS | 2004-06 | $86,231 |
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