Willow Ridge Therapeutic Facility Inc in Plain City, Ohio (OH)
Table of contents:
| Willow Ridge Therapeutic Facility Inc | |
| Employer Identification Number (EIN) | 861077879 |
| Name of Organization | Willow Ridge Therapeutic Facility Inc |
| In Care of Name | Pamela S Bosch |
| Address | 9302 Brock Rd, Plain City, OH 43064-9432 |
| Subsection | Educational Organization |
| Ruling Date | 10/2003 |
| 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 | 12/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $7,967 |
| Amount of Income | $71,575 |
| Form 990 Revenue Amount | $71,575 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Patient Services - Entertainment, Recreation |
Non-representatives - add comments:
Amount of income in 2014: $71,575 (it was $77,450 in 2013)
| Willow Ridge Therapeutic Facility Inc: | $71,575 |
| Other organizations performing similar types of work: | $59,636 |
Assets in 2014: $7,967 (it was $8,875 in 2013)
| Willow Ridge Therapeutic Facility Inc: | $7,967 |
| Other organizations performing similar types of work: | $36,124 |
Expenses in 2013: $68,643
| This organization: | $68,643 |
| Other organizations performing similar types of work: | $42,615 |
Income to expenses ratio in 2013: 1.0
| Willow Ridge Therapeutic Facility Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 71.3%
| This organization: | 71.3% |
| Other organizations performing similar types of work: | 32.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $127,200 | $78,337 | $77,450 |
| Contributions, gifts, grants, and similar amounts received | $74,800 | $53,100 | $55,200 |
| Program service revenue including government fees and contracts | $52,400 | $18,237 | $22,250 |
| 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 | $0 | $7,000 | $0 |
| Total expenses | $139,971 | $82,998 | $68,643 |
| Total net assets | $-6,445 | $-11,106 | $-2,299 |
| Excess/Deficit for the year | $-12,771 | $-4,661 | $8,807 |
| Net assets or fund balances at beginning of year | $6,326 | $-6,445 | $-11,106 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-11,106 | $-2,299 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $18,093 | $13,121 | $8,875 |
| Total liabilities | $24,538 | $24,227 | $11,174 |
| Net assets or fund balances | $-6,445 | $-11,106 | $-2,299 |
| 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: (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 | $752,037 |
| Subtotal | $752,037 |
| Gifts, grants, contributions, and membership fees received | $286,750 |
| 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 | $465,287 |
| 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 | $752,037 |
| Public support | $752,037 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Kaitlyns Cottage Inc | 1260 Ralston Ave, Defiance, OH 43512-1338 | OH | 2013-12 | $450,596 |
| 2 | Victory Gallop Inc | 1745 N Hametown Rd, Akron, OH 44333-1061 | OH | 1995-09 | $305,660 |
| 3 | Fisher House Of Greater Cleveland Inc, Greater Cleveland Fisher House | 21886 Seabury Avenue, Fairview Park, OH 44126 | OH | 2011-06 | $252,213 |
| 4 | Eleonore Rocks Foundation Inc, Eleonore Rocks Foundation | 14653 Pebblestone Court, Strongsville, OH 44136 | OH | 2010-11 | $82,600 |
| 5 | Willow Ridge Therapeutic Facility Inc | 9302 Brock Rd, Plain City, OH 43064-9432 | OH | 2003-10 | $71,575 |
| 6 | Sam Bish Foundation | 7271 Saddletree Ct, Reynoldsburg, OH 43068-1150 | OH | 2014-12 | $63,937 |
| 7 | Beyond Healing | 1081 Bluffpoint Dr, Columbus, OH 43235-2177 | OH | 2010-11 | $38,194 |
| 8 | Shemenski Foundation | PO BOX 8273, Cincinnati, OH 45208-0273 | OH | 2010-02 | $26,992 |
| 9 | Gift Of Life North East Ohio Inc | 31 Louise Dr, Chagrin Falls, OH 44022-4209 | OH | 2012-11 | $23,319 |
| 10 | Ups Of Downs Tri-State Down Syndrome Support Group | 220 7th St, Wellsville, OH 43968-1515 | OH | 2010-10 | $22,817 |
| 11 | Whole Hearts Foundation | Po Box 760, Perrysburg, OH 43551 | OH | 2011-05 | $17,500 |
| 12 | Elias Adins Comforting Hearts | 13107 Roachton Rd, Perrysburg, OH 43551-1359 | OH | 2013-09 | $14,284 |
| 13 | Wings Of An Angel | Po Box 389, Marion, OH 43302 | OH | 2013-03 | $8,376 |
| 14 | Super Heroes To Kids In Ohio | 32724 Willow Brook Ln, N Ridgeville, OH 44039-2429 | OH | 2014-07 | $4,502 |
| 15 | Holding Your Hand Inc | 1074 Philadelphia Drive, Westerville, OH 43018 | OH | 2007-10 | $2,546 |
| 16 | The Caregiving Institute Inc | 1 Victoria Square Apt 302, Painesville, OH 44077 | OH | 2011-02 | $2,000 |
| 17 | Aunt Susies - Cancer Wellness Center For Women | P O Box 2167, North Canton, OH 44720 | OH | 2012-11 | $0 |
| 18 | Brandon's Place Inc | 26118 Broadway Ave, Macedonia, OH 44146 | OH | 2013-09 | $0 |
| 19 | Cancer Association Of Auglaize Co | 120 South Front Street, Saint Marys, OH 45885 | OH | 2004-04 | $0 |
| 20 | Carly Cares Corp | 6927 Berkey Southern Road, Whitehouse, OH 43571 | OH | 2013-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,043 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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