Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$302,516
No earlier filing loaded for comparison.
Net Assets
$291,294
No earlier filing loaded for comparison.
Liabilities
$11,222
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,470,121
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organizations missions are civic and social in nature. Willow Bend Center works with children who have suffered severe abuse and in turn have developed emotional and sexually related behavior problems as a result of this abuse. WBC offers emotional behavioral and sex offender programs in an attempt to break the abuse and offense cycles.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5229 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11222 |
| IRS990/AccountsReceivable/BOY | 0 | 94284 |
| IRS990/AccountsReceivable/EOY | 0 | 163484 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The purpose or purposes for which the Corporation is organized are civic and social in nature. In order to break the cycle of sexual abuse, Willow Bend Center provides a residential treatm't ctr for teenage male sex offenders, who have been sexually abused, have the potential to become sex offenders. The purpose or purposes for which the Corporation is organized are civic and social in nature. In order to break the cycle of sexual abuse, Willow Bend Center provides a residential treatmt ctr for teenage male sex offenders, who have been sexually abused, have the potential to become sex offenders. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2909 E Front Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tyler |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75702 |
| IRS990/Advertising/ProgramServices | 0 | 383 |
| IRS990/Advertising/Total | 0 | 383 |
| IRS990/AllOtherContributions | 0 | 450 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 93705 |
| IRS990/CashNonInterestBearing/EOY | 0 | 118858 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 101045 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 106220 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 207265 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 450 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7130 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 665 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5984 |
| IRS990/DepreciationDepletion/Total | 0 | 6649 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Willow Bend Center continued its adjustment to its larger facility by providing treatment to a larger number of residents. For the year 2010, the monthly average number of residents was 30. Along with the increased number of residents, Willow Bend Center increased its professional staff. The accomplishments for the year 2010, Willow Bend Center successfully discharged 20 residents to a less restrictive level of care. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1334840 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 050.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 062.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | James P Florence |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Leslie Shane Harrold |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Roy Shipman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mack Mason |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jimmy Smith |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 84300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 79115 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1553313 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1909 |
| IRS990/Insurance/ProgramServices | 0 | 6591 |
| IRS990/Insurance/Total | 0 | 8500 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 38861 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 50986 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12125 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20174 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | The organizations missions are civic and social in nature. In order to break the cycle of sexual abuse, Willow Bend Center provides a residential treatment center for teenage sexual offenders, who as a result of being or having been sexually abused, have the potential to become sex offenders themselves. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | James P Florence |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 208102 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 291294 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 62 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18759 |
| IRS990/Occupancy/ProgramServices | 0 | 355216 |
| IRS990/Occupancy/Total | 0 | 373975 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 187 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3777 |
| IRS990/OfficeExpenses/Total | 0 | 3964 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14527 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 251 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4769 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5020 |
| IRS990/OtherExpensePriorYear | 0 | 237840 |
| IRS990/OtherExpensesCurrentYear | 0 | 546508 |
| IRS990/OtherExpenses/Description | 0 | Residents care and counseling |
| IRS990/OtherExpenses/Description | 1 | Residents transportation expense |
| IRS990/OtherExpenses/Description | 2 | Fees |
| IRS990/OtherExpenses/Description | 3 | Supplies and postage |
| IRS990/OtherExpenses/Description | 4 | Training |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 804 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1054 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1429 |
| IRS990/OtherExpenses/ProgramServices | 0 | 109320 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16451 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3898 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9491 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6550 |
| IRS990/OtherExpenses/Total | 0 | 109320 |
| IRS990/OtherExpenses/Total | 1 | 16451 |
| IRS990/OtherExpenses/Total | 2 | 4702 |
| IRS990/OtherExpenses/Total | 3 | 10545 |
| IRS990/OtherExpenses/Total | 4 | 7979 |
| IRS990/OtherLiabilities/BOY | 0 | 1310 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 641636 |
| IRS990/OtherSalariesAndWages/Total | 0 | 641636 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7857 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61835 |
| IRS990/PayrollTaxes/Total | 0 | 69692 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1552863 |
| IRS990/ProgramServiceRevenue/Description | 0 | Residential Foster Care |
| IRS990/ProgramServiceRevenue/Description | 1 | Residents Allowances |
| IRS990/ProgramServiceRevenue/Description | 2 | Counseling |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 847535 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1485232 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9252 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 58379 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1485232 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9252 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 58379 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 83192 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1553313 |
| IRS990/RevenuesLessExpensesCY | 0 | 83192 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 30030 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 923613 |
| IRS990/SalariesEtcPriorYear | 0 | 586795 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 7130 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3022 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6647 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 52808 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 70057 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1552863 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 847535 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 760004 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 738892 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 661313 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4560607 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4630664 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1553313 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 854665 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 763026 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 745539 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 714121 |
| IRS990ScheduleA/Total509/Total | 0 | 4630664 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1553313 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 854665 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 763026 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 745539 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 714121 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4630664 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20174 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38312 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 58486 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 83192 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 83192 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1470121 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20174 |
| IRS990ScheduleD/TotalRevenue | 0 | 1553313 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The process of determining compensation for the organizations officers, executive director and program director is performed by the Board of Trustees through a review and approval procedure. the Board uses comparability data published by Human Services Compensation in the United States 2010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Willow Bend Center makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 10 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2902 State Hwy 31East |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Tyler |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75702 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Babara J Linton |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9035968900 |
| IRS990/TotalAssets/BOY | 0 | 214641 |
| IRS990/TotalAssetsBOY | 0 | 214641 |
| IRS990/TotalAssets/EOY | 0 | 302516 |
| IRS990/TotalAssetsEOY | 0 | 302516 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 450 |
| IRS990/TotalExpensesCurrentYear | 0 | 1470121 |
| IRS990/TotalExpensesPriorYear | 0 | 824635 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 135281 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1334840 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1470121 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6539 |
| IRS990/TotalLiabilitiesBOY | 0 | 6539 |
| IRS990/TotalLiabilities/EOY | 0 | 11222 |
| IRS990/TotalLiabilitiesEOY | 0 | 11222 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 214641 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 302516 |
| IRS990/TotalNbrEmployees | 0 | 62 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 208102 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 291294 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1334840 |
| IRS990/TotalProgramServiceRevenue | 0 | 1552863 |
| IRS990/TotalReportableCompFromOrg | 0 | 163415 |
| IRS990/TotalRevenueCurrentYear | 0 | 1553313 |
| IRS990/TotalRevenuePriorYear | 0 | 854665 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1552863 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1553313 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1321 |
| IRS990/Travel/ProgramServices | 0 | 2719 |
| IRS990/Travel/Total | 0 | 4040 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 208102 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 291294 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | [email protected] |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 202330392 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Willow Bend Center |
| ReturnHeader/Filer/NameControl | 0 | WILL |
| ReturnHeader/Filer/Phone | 0 | 9035968900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2902 State Hwy 31 East |
| ReturnHeader/Filer/USAddress/City | 0 | Tyler |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75702 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-16 |
| ReturnHeader/Officer/Name | 0 | James P Florence |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Gil Debner CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 102 N Treasure Oaks Dr |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Leander |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78641 |
| ReturnHeader/Preparer/Name | 0 | Gil Debner CPA |
| ReturnHeader/Preparer/Phone | 0 | 5122595491 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-16T18:09:18-00:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.