Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,168,657
Up $573,322 (+96%) from 2019
Net Assets
Up$583,437
Up $99,170 (+20%) from 2019
Liabilities
Up$585,220
Up $474,152 (+427%) from 2019
Revenue
Up$3,617,142
Up $292,752 (+8.8%) from 2019
Expenses
Up$3,517,972
Up $96,960 (+2.8%) from 2019
Net Income
Up$99,170
Up $195,792 (+203%) from 2019
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.
Willow bend center provides general residential operations for youth at risk who have suffered severe abuse and in turn have developed emotional and sexually related behavior problems as a result of this abuse. The organization offers emotional behavioral and sex offender programs in an attempt to break the abuse and offense cycles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $98,397 | $765,198 | ▲ $666,801 |
| Accounts Receivable | $373,700 | $303,437 | ▼ $70,263 |
| Land, Buildings, and Equipment, Net | $111,736 | $88,519 | ▼ $23,217 |
| Prepaid Expenses and Deferred Charges | $11,502 | $11,503 | ▲ $1 |
| Total Assets | $595,335 | $1,168,657 | ▲ $573,322 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $395,000 | - |
| Accounts Payable and Accrued Expenses | $111,068 | $190,220 | ▲ $79,152 |
| Total Liabilities | $111,068 | $585,220 | ▲ $474,152 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $484,267 | $583,437 | ▲ $99,170 |
| Total Net Assets Fund Balance | $484,267 | $583,437 | ▲ $99,170 |
| Total Liabilities and Net Assets / Fund Balance | $595,335 | $1,168,657 | ▲ $573,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $88,519 | $86,329 | $174,848 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leslie S Harrold | Secretary | FT | $146,476 | $146,476 |
| James P Florence | President | FT | $146,408 | $146,408 |
| Name | Title |
|---|---|
| Jimmy Smith | Trustee |
| Mack Mason | Trustee |
| Michael Morton | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,301,927 |
| Other Expenses | $1,216,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,877,066 | $215,908 | - | $2,092,974 |
| Occupancy | $372,480 | $11,520 | - | $384,000 |
| Other Employee Benefits | $187,397 | $21,556 | - | $208,953 |
| Other Expenses | $60,663 | $6,885 | - | $67,548 |
| Travel | - | $40,726 | - | $40,726 |
| Insurance | $29,228 | $8,500 | - | $37,728 |
| All Other Expenses | $19,390 | $6,531 | - | $25,921 |
| Fees for Services Accounting | - | $25,525 | - | $25,525 |
| Depreciation Depletion | $23,217 | - | - | $23,217 |
| Office Expenses | - | $12,423 | - | $12,423 |
| Total Functional Expenses | $3,151,529 | $366,443 | $0 | $3,517,972 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,517,972 |
| Total Expenses per Audited Statements | $3,517,972 |
| Total Expenses per Form 990 | $3,517,972 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ENTITY 100% OWNED BY JAMES P. FLORENCE, EXECUTIVE DIRECTOR & PRES OF BOARD | Operating Lease on Facility | No | $384,000 |
| - | ENTITY 100% OWNED BY JAMES P. FLORENCE, EXECUTIVE DIRECTOR & PRES OF BOARD | Willow Bend Center Entered Into Three Different Contract Agreements With East Texas Assets, Llc. All Three Contract Agreements Have a Termination Clause of a Thirty Day Written Notice by Either Party. the Contracts Are for 1) Staff Development Trainer, 2) Building Maintenance Services, and 3) Food Services. the Food Services Contract Was Discontinued During 2018. | No | $155,475 |
“The executive director reviews the form 990 prior to filing. Board members will have access to the form 990 after it is filed.”
“Compensation is determined by the board of directors through a review andapproval procedure.compensation is determined by the board of directors through a review andapproval procedure.”
“The organization will make its governing documents, conflicts of interest policy and financial statements available to the public as requested.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 190220 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 373700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 303437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WILLOW BEND CENTER PROVIDES GENERAL RESIDENTIAL OPERATIONS FOR YOUTH AT RISK WHO HAVE SUFFERED SEVERE ABUSE AND IN TURN HAVE DEVELOPED EMOTIONAL AND SEXUALLY RELATED BEHAVIOR PROBLEMS AS A RESULT OF THIS ABUSE. THE ORGANIZATION OFFERS EMOTIONAL BEHAVIORAL AND SEX OFFENDER PROGRAMS IN AN ATTEMPT TO BREAK THE ABUSE AND OFFENSE CYCLES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6531 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25921 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES P FLORENCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9035968900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2902 STATE HIGHWAY 31 EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TYLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 765198 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1216045 |
| IRS990/CYOtherRevenueAmt | 0 | 6218 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3610924 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2301927 |
| IRS990/CYTotalExpensesAmt | 0 | 3517972 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3617142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23217 |
| IRS990/Desc | 0 | WILLOW BEND CENTER PROVIDES GENERAL RESIDENTIAL OPERATIONS FOR YOUTH AT RISK WHO HAVE SUFFERED SEVERE ABUSE AND IN TURN HAVE DEVELOPED EMOTIONAL AND SEXUALLY RELATED BEHAVIOR PROBLEMS AS A RESULT OF THIS ABUSE. THE ORGANIZATION OFFERS EMOTIONAL BEHAVIORAL AND SEX OFFENDER PROGRAMS IN AN ATTEMPT TO BREAK THE ABUSE AND OFFENSE CYCLES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3151529 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25525 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES P FLORENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE S HARROLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MACK MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIMMY SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 146408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 146476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3617142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37728 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 174848 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WILLOW BEND CENTER PROVIDES GENERAL RESIDENTIAL OPERATIONS FOR YOUTH AT RISK WHO HAVE SUFFERED SEVERE ABUSE AND IN TURN HAVE DEVELOPED EMOTIONAL AND SEXUALLY RELATED BEHAVIOR PROBLEMS AS A RESULT OF THIS ABUSE. THE ORGANIZATION OFFERS EMOTIONAL BEHAVIORAL AND SEX OFFENDER PROGRAMS IN AN ATTEMPT TO BREAK THE ABUSE AND OFFENSE CYCLES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 395000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 484267 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 583437 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 484267 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 583437 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 372480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 384000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12423 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21556 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 187397 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 208953 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND NON-FOOD SUPPL |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 253503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 194668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 133917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 255485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 194668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 148804 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67548 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6218 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6218 |
| IRS990/OtherRevenueTotalAmt | 0 | 6218 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215908 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1877066 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2092974 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11502 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11503 |
| IRS990/PrincipalOfficerNm | 0 | JAMES P FLORENCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3610924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3610924 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1206313 |
| IRS990/PYOtherRevenueAmt | 0 | 6779 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3317611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2214699 |
| IRS990/PYTotalExpensesAmt | 0 | 3421012 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3324390 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99170 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42080 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6218 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6779 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7682 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5665 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5197 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 31541 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16351921 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 3610924 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3317611 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3477278 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3007605 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2896423 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 16309841 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3610924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3317611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3487278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3039685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2896423 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16351921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3617142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3324390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3494960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3045350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2901620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16383462 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88519 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86329 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 174848 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3517972 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3617142 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88519 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3517972 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3617142 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3617142 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3517972 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | EAST TEXAS ASSETS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | MULE INVESTMENTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | PRESIDENT OF THE BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | PRESIDENT OF THE BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ENTITY 100% OWNED BY JAMES P. FLORENCE, EXECUTIVE DIRECTOR & PRES OF BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | ENTITY 100% OWNED BY JAMES P. FLORENCE, EXECUTIVE DIRECTOR & PRES OF BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 155475 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 384000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WILLOW BEND CENTER ENTERED INTO THREE DIFFERENT CONTRACT AGREEMENTS WITH EAST TEXAS ASSETS, LLC. ALL THREE CONTRACT AGREEMENTS HAVE A TERMINATION CLAUSE OF A THIRTY DAY WRITTEN NOTICE BY EITHER PARTY. THE CONTRACTS ARE FOR 1) STAFF DEVELOPMENT TRAINER, 2) BUILDING MAINTENANCE SERVICES, AND 3) FOOD SERVICES. THE FOOD SERVICES CONTRACT WAS DISCONTINUED DURING 2018. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | OPERATING LEASE ON FACILITY |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING. BOARD MEMBERS WILL HAVE ACCESS TO THE FORM 990 AFTER IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH A REVIEW ANDAPPROVAL PROCEDURE.COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH A REVIEW ANDAPPROVAL PROCEDURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 595335 |
| IRS990/TotalAssetsEOYAmt | 0 | 1168657 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 595335 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1168657 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 89 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 366443 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3151529 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3517972 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 111068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 585220 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 111068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 585220 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 484267 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 583437 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3151529 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3610924 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 292884 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6218 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3610924 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3617142 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 595335 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1168657 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 40726 |
| IRS990/TravelGrp/TotalAmt | 0 | 40726 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 118 S PINE STREET |
| IRS990/USAddress/CityNm | 0 | KILGORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75662 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES P FLORENCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9035968900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLOW BEND CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 202330392 |
| ReturnHeader/Filer/PhoneNum | 0 | 9035968900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2902 STATE HIGHWAY 31 EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TYLER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720917129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOK & MOREHART CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1215 HAWN AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3182225415 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRAVIS H MOREHART CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-05T16:37:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FLORENCE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.