Golden Willow Retreat Inc in Arroyo Hondo, New Mexico (NM)
Table of contents:
| Golden Willow Retreat Inc | |
| Employer Identification Number (EIN) | 850483737 |
| Name of Organization | Golden Willow Retreat Inc |
| In Care of Name | Theodore J Wiard |
| Address | PO BOX 569, Arroyo Hondo, NM 87513-0569 |
| Subsection | Educational Organization |
| Ruling Date | 04/2002 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $408,686 |
| Amount of Income | $173,575 |
| Form 990 Revenue Amount | $172,892 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Counseling, Support Groups |
Non-representatives - add comments:
Amount of income in 2013: $173,575 (it was $443,375 in 2012)
| Golden Willow Retreat Inc: | $173,575 |
| Other organizations performing similar types of work: | $81,329 |
Assets in 2013: $408,686 (it was $433,867 in 2012)
| This organization: | $408,686 |
| Other organizations performing similar types of work: | $19,724 |
Expenses in 2013: $180,288
| Golden Willow Retreat Inc: | $180,288 |
| 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: 46.5%
| This organization: | 46.5% |
| Other organizations performing similar types of work: | 98.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $172,892 | ||
| Contributions, gifts, grants, and similar amounts received | $80,407 | ||
| Program service revenue including government fees and contracts | $85,243 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $7,630 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $280 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $280 | ||
| Less: direct expenses from gaming and fundraising events | $0 | ||
| Gross profit/loss from sales of inventory | $-668 | ||
| Gross sales of inventory, less returns and allowances | $15 | ||
| Less: cost of goods sold | $683 | ||
| Other revenue | $0 | ||
| Total expenses | $180,288 | ||
| Total net assets | $408,686 | ||
| Excess/Deficit for the year | $-7,396 | ||
| Net assets or fund balances at beginning of year | $433,867 | ||
| Other changes in net assets or fund balances | $-17,785 | ||
| Net assets or fund balances at end of year | $408,686 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $404,760 | $433,867 | $408,686 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $408,686 | ||
| Other Information | |||
| 2011 | 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 | ||
| 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 | ||
| 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 | ||
| Gross receipts for public use of club facilities | $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 | 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 | $527,293 |
| Subtotal | $988,299 |
| Gifts, grants, contributions, and membership fees received | $669,023 |
| 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 | $319,276 |
| 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 | $461,006 |
| 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 | $461,006 |
| Total support | $998,599 |
| Public support | $988,299 |
| Subtotal | $10,300 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $10,300 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Ruidoso Downs Racetrack Chaplaincy, Race Track Chapel in Ruidoso Downs, NM
  |
Kinteel Residential Campus Inc, Aztec Dormitory Inc in Aztec, NM
 |
|
San Juan Fly Fishing Federation in Farmington, NM
|
| Provisional Government Of Santa Teresa, Pgost in Santa Teresa, NM |
| Southwest Dog Club in Santa Fe, NM |
|
Families First Inc, Dolly Parton's Imagination Library Of Otero County in Alamogordo, NM
|
|
Chihene Nde Nation Of New Mexico in Las Cruces, NM
|
|
Rio Grande Basin Bat Project in Corrales, NM
|
| Pet-A-Bulls Inc in Albuquerque, NM |
| Hearts Desire in Lovington, NM |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Amistad Family Services Inc | 3100 Oak St, Las Cruces, NM 88005-3769 | NM | 2011-08 | $762,939 |
| 2 | Successful Entrepreneurship And Economic Development, S E E D | PO BOX 680, Silver City, NM 88062-0680 | NM | 2006-12 | $263,686 |
| 3 | Wings Ministry | 2270 D Wyoming Blvd Ne 130, Albuquerque, NM 87112-2676 | NM | 2003-06 | $222,531 |
| 4 | Lighthouse Counseling Inc | 100 Sun Ave Ne Ste 618, Albuquerque, NM 87109-4670 | NM | 2006-09 | $205,358 |
| 5 | Gerards House | PO BOX 28693, Santa Fe, NM 87592-8693 | NM | 1998-06 | $184,548 |
| 6 | Golden Willow Retreat Inc | PO BOX 569, Arroyo Hondo, NM 87513-0569 | NM | 2002-04 | $173,575 |
| 7 | Turning Point Of Las Cruces Inc | Po Box 13657, Las Cruces, NM 88013 | NM | 2010-05 | $127,326 |
| 8 | Life Choice Center | 621 N Main, Clovis, NM 88101-6605 | NM | 2008-08 | $94,714 |
| 9 | Church Of Word Water And Light Inc | PO BOX 3117, Taos, NM 87571-3117 | NM | 2010-08 | $64,371 |
| 10 | Cottontree Center, Cottonwood Therapy Associates | 190 Central Park Sq Ste 105, Los Alamos, NM 87544-4002 | NM | 2000-02 | $2,406 |
| 11 | Back Talk | PO BOX 23749, Santa Fe, NM 87502-3749 | NM | 2001-09 | $1 |
| 12 | Cancer Diagnosis Survivor Group Inc | 3824 Corrales Rd, Corrales, NM 87048-9306 | NM | 2003-03 | $0 |
| 13 | Caparnaum | Po Box 1625, Cuba, NM 87013-1625 | NM | 2002-02 | $0 |
| 14 | Four Courners Coalition For Marriage And Family Inc | 5101 Hallmarc Drive, Farmington, NM 87401 | NM | 2008-05 | $0 |
| 15 | Latir Peak Center For Dreamwork And Awareness | Po Box 402, Questa, NM 87556 | NM | 2008-03 | $0 |
| 16 | New Mexico Mens Wellness | 3214 Purdue Place N E, Albuquerque, NM 87106 | NM | 2010-02 | $0 |
| 17 | Recovery & Resiliency Services | 118 W 13th St, Silver City, NM 88061-5139 | NM | 2014-12 | $0 |
| 18 | Rein Dance Association Inc | 26 Rd 3450, Flora Vista, NM 87415 | NM | 2013-04 | $0 |
| 19 | Survivors Of Suicide Inc | 12010 Dusty Rose Ne, Albuquerque, NM 87122 | NM | 1999-12 | $0 |
| 20 | Therapeutic Resolutions Inc | 100 Largo Place, Belen, NM 87002 | NM | 2013-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 2,381 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Golden Willow Retreat Inc »
Non-representatives - add comments about Golden Willow Retreat Inc»