Civic Intelligence

Willow Bridge Charities Inc

EIN 26-0191366 • 501(c)3 • Dallas, TX

Profile

Disaster relief & emergency hardship assistance provided to employees and family members of willow bridge property company.

2000 Mckinney Ave Ste 1100Dallas, TX 75201

www.willowbridgecharities.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,022,391

Up $184,407 (+10%) from 2023

Liabilities

Up

$23,100

Up $18,335 (+385%) from 2023

Net Assets

Up

$1,999,291

Up $166,072 (+9.1%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin93rd percentile

Revenue

Up

$265,922

Up $34,838 (+15%) from 2023

Expenses

Down

$99,852

Down $188,614 (-65%) from 2023

Net Income

Up

$166,070

Up $223,452 (+389%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $1,421,889Liabilities 2013: $0Net Assets 2013: $1,421,8892013Assets 2014: $1,687,119Liabilities 2014: $34Net Assets 2014: $1,687,0852014Assets 2015: $1,864,136Liabilities 2015: $482Net Assets 2015: $1,863,6542015Assets 2016: $2,003,575Liabilities 2016: $14,381Net Assets 2016: $1,989,1942016Assets 2017: $2,058,928Liabilities 2017: $0Net Assets 2017: $2,058,9282017Assets 2018: $2,314,925Liabilities 2018: $30Net Assets 2018: $2,314,8952018Assets 2019: $2,484,577Liabilities 2019: $0Net Assets 2019: $2,484,5772019Assets 2020: $2,544,440Liabilities 2020: $0Net Assets 2020: $2,544,4402020Assets 2021: $2,563,846Liabilities 2021: $0Net Assets 2021: $2,563,8462021Assets 2022: $1,893,826Liabilities 2022: $3,225Net Assets 2022: $1,890,6012022Assets 2023: $1,837,984Liabilities 2023: $4,765Net Assets 2023: $1,833,2192023Assets 2024: $2,022,391Liabilities 2024: $23,100Net Assets 2024: $1,999,2912024

Highlighted filing

2024

Assets$2,022,391
Liabilities$23,100
Net Assets$1,999,291
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $372,076Expenses 2013: $158,906Net Income 2013: $213,1702013Revenue 2014: $367,469Expenses 2014: $102,273Net Income 2014: $265,1962014Revenue 2015: $354,453Expenses 2015: $177,884Net Income 2015: $176,5692015Revenue 2016: $403,783Expenses 2016: $278,243Net Income 2016: $125,5402016Revenue 2017: $365,207Expenses 2017: $295,473Net Income 2017: $69,7342017Revenue 2018: $365,812Expenses 2018: $109,845Net Income 2018: $255,9672018Revenue 2019: $346,420Expenses 2019: $176,738Net Income 2019: $169,6822019Revenue 2020: $260,100Expenses 2020: $200,237Net Income 2020: $59,8632020Revenue 2021: $234,050Expenses 2021: $214,644Net Income 2021: $19,4062021Revenue 2022: $214,947Expenses 2022: $888,192Net Income 2022: -$673,2452022Revenue 2023: $231,084Expenses 2023: $288,466Net Income 2023: -$57,3822023Revenue 2024: $265,922Expenses 2024: $99,852Net Income 2024: $166,0702024

Highlighted filing

2024

Revenue$265,922
Expenses$99,852
Net Income$166,070
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,022,391
Liabilities
$23,100
Net assets
$1,999,291
Revenue
$265,922
Expenses
$99,852
Net income
$166,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.27$0.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$0.23$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.21$0.89$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.23$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.26$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.35$0.18$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.37$0.11$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.37$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.40$0.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.35$0.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.37$0.10$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.37$0.16$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$288,278
Mission and Program Overview

Mission

Disaster relief & emergency hardship assistance provided to employees and family members of lincoln property company and its affiliates.

Hardship assistance provided to employees and family members of willow bridge property company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,833,219$1,999,291▲ $166,072
Investments Other Securities$1,709,666$1,806,290▲ $96,624
Cash and Non-Interest-Bearing Accounts$128,318$190,053▲ $61,735
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,837,984$2,022,391▲ $184,407
Other Assets Total$0$26,048▲ $26,048
Liabilities
Other Liabilities$4,765$23,100▲ $18,335
Total Liabilities$4,765$23,100▲ $18,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,833,219$1,999,291▲ $166,072
Total Liabilities and Net Assets / Fund Balance$1,837,984$2,022,391▲ $184,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,806,290--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chuck ShallatDirector
Jeff CourtwrightDirector
John NooneDirector
Mark KirchmeyerDirector
Duncan OsborneCEO
Camilla HarrisCFO
Andy AtalisOfficer
Scott WilderVP Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$142,115
Program Service Revenue
$0
Investment Income
$96,624
Other Revenue
$27,183
All Other Contributions
$142,115
Change in Net Assets
$166,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,377
Other Expenses$9,475
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$90,377--$90,377
Other Expenses$427--$427
All Other Expenses$38--$38
Total Functional Expenses$99,852$0$0$99,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,539
Fundraising Direct Expenses$22,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Medallion Donations$12,168$12,168-$12,168
Chicago Summer Picnic Donations$5,516$5,516-$5,516
Total Events$49,539$49,539$22,356$27,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$23,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All officers and directors have a business relationship with each other as partners, employees, etc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and discussed between sharon menezes and the tax return preparer. The return is then sent to the cfo for review and signing.”

Form 990, Part VI, Section B, Line 12C

“Reviewed at regular meetings when grants are discussed.”

Form 990, Part VI, Section C, Line 19

“Upon request willow bridge charities will review any request to provide its governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Willow Bridge Charities Inc
EIN
26-0191366
Phone
2147403300
Address
2000 MCKINNEY AVE STE 1100, DALLAS, TX 75201

Signing Officer

Name
Camilla Harris
Title
CFO
Phone
2147403300
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camilla Harris
Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
275

Preparer

Firm
Rhame & Perna Pllc
Address
14180 DALLAS PKWY, DALLAS, TX 75254
Preparer
William V Rhame
Phone
9728515900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“OTHER ADJUSTMENT 2.”

Raw XML AppendixShowing 400 of 403 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HARDSHIP ASSISTANCE PROVIDED TO EMPLOYEES AND FAMILY MEMBERS OF WILLOW BRIDGE PROPERTY COMPANY.
IRS990/AllOtherContributionsAmt0142115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038
IRS990/AllOtherExpensesGrp/TotalAmt038
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAMILLA HARRIS
IRS990/BooksInCareOfDetail/PhoneNum02147403300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 MCKINNEY AVE 1100
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0752011858
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0128318
IRS990/CashNonInterestBearingGrp/EOYAmt0190053
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142115
IRS990/CYGrantsAndSimilarPaidAmt090377
IRS990/CYInvestmentIncomeAmt096624
IRS990/CYOtherExpensesAmt09475
IRS990/CYOtherRevenueAmt027183
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0166070
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt099852
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265922
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OUR MISSION IS TO SERVE OUR EMPLOYEES AND THEIR FAMILIES IN TIMES OF NEED, DISTRESS, OR TRAGEDY. WE ARE DEDICATED TO THE PURPOSE OF INSPIRING HOPE AND RESTORING WELFARE THROUGH THE GENEROSITY OF OUR EMPLOYEES, RESIDENTS, AND BUSINESS PARTNERS. GRANTS WERE GIVEN TO 19 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt099852
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK SHALLAT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN NOONE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF COURTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK KIRCHMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm5DUNCAN OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm6CAMILLA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY ATALIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022356
IRS990/FundraisingGrossIncomeAmt049539
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt090377
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090377
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090377
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0288278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt096624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096624
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01709666
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01806290
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISASTER RELIEF & EMERGENCY HARDSHIP ASSISTANCE PROVIDED TO EMPLOYEES AND FAMILY MEMBERS OF WILLOW BRIDGE PROPERTY COMPANY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01833219
IRS990/NetAssetsOrFundBalancesEOYAmt01999291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt026048
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt04420
IRS990/OtherExpensesGrp/ProgramServicesAmt13629
IRS990/OtherExpensesGrp/ProgramServicesAmt2961
IRS990/OtherExpensesGrp/ProgramServicesAmt3427
IRS990/OtherExpensesGrp/TotalAmt04420
IRS990/OtherExpensesGrp/TotalAmt13629
IRS990/OtherExpensesGrp/TotalAmt2961
IRS990/OtherExpensesGrp/TotalAmt3427
IRS990/OtherLiabilitiesGrp/BOYAmt04765
IRS990/OtherLiabilitiesGrp/EOYAmt023100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAMILLA HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0265716
IRS990/PYInvestmentIncomeAmt071147
IRS990/PYOtherExpensesAmt022750
IRS990/PYOtherRevenueAmt035760
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57382
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0288466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231084
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01833219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01999291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01005975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82590
IRS990ScheduleA/PublicSupportPY170Pct00.85140
IRS990ScheduleA/PublicSupportTotal170Amt0996071
IRS990ScheduleA/SubstantialContributorsTotAmt09904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01005975
IRS990ScheduleA/TotalSupportAmt01206101
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01806290
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US TREASURY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01806290
IRS990ScheduleD/TotalLiabilityAmt023100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD MEDALLION DONATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICAGO SUMMER PICNIC DONATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022565
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119514
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt38995
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt512260
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt612960
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt71981
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt86482
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CASH ASSISTANCE PROVIDED FOR MEDICAL EXPENSES, UTILITIES, RENT AND/OR MORTGAGE PAYMENTS WHICH WERE CAUSED BYMEDICAL/FAMILY ISSUES OF INDIVIDUAL OR FAMILY MEMBER.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DIRECT CASH ASSISTANCE PROVIDED FOR MEDICAL EXPENSES RELATED TO TERMINAL ILLNESS OR CANCER AND OTHER HOUSEHOLD EXPENSES DURING TREATMENT FOR INDIVIDUAL OR FAMILY MEMBER.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DIRECT CASH ASSISTANCE PROVIDED FOR EXPENSES RELATED TO RELOCATION COSTS DUE TO DOMESTIC VIOLENCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DIRECT CASH ASSISTANCE PROVIDED FOR MEDICAL & INSURANCE EXPENSES FOR INDIVIDUAL OR FAMILY MEMBER.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4DIRECT CASH ASSISTANCE PROVIDED TO HELP WITH TRAVEL COSTS FOR INDIVIDUAL OR FAMILY MEMBER DUE TO ILLNESS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5DIRECT CASH ASSISTANCE PROVIDED FOR INSURANCE PAYMENTS AND PAST DUE EXPENSES WHICH WERE CAUSED BY MEDICAL/FAMILY ISSUES OF INDIVIDUAL OR FAMILY MEMBER.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6DIRECT CASH ASSISTANCE PROVIDED FOR MEDICAL EXPENSES TO HELPWITH MEDICAL CONDITIONS OF INDIVIDUAL OR FAMILY MEMBER.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7DIRECT CASH ASSISTANCE PROVIDED FOR FUNERAL AND TRAVEL EXPENSES OF EMPLOYEE AND FAMILY MEMBERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8DIRECT CASH ASSISTANCE PROVIDED TO HELP WITH EXPENSES TO SUPPORT FAMILY DURING CANCER TREATMENTS OF EMPLOYEES AND FAMILY MEMBERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt64
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt82
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: REQUESTS ARE FORMALLY MADE AND IN MOST INSTANCES, THE AMOUNT HAS ALREADY BEEN SPENT BY THE INDIVIDUAL AND THE AWARD IS IN EFFECT A REIMBURSEMENT. AFTER THE AWARD IS PROVIDED, THERE ARE NO PROCEDURES IN PLACE TO MONITOR ACTUAL USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER AS PARTNERS, EMPLOYEES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND DISCUSSED BETWEEN SHARON MENEZES AND THE TAX RETURN PREPARER. THE RETURN IS THEN SENT TO THE CFO FOR REVIEW AND SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT REGULAR MEETINGS WHEN GRANTS ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST WILLOW BRIDGE CHARITIES WILL REVIEW ANY REQUEST TO PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ADJUSTMENT 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01837984
IRS990/TotalAssetsEOYAmt02022391
IRS990/TotalAssetsGrp/BOYAmt01837984
IRS990/TotalAssetsGrp/EOYAmt02022391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099852
IRS990/TotalFunctionalExpensesGrp/TotalAmt099852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04765
IRS990/TotalLiabilitiesEOYAmt023100
IRS990/TotalLiabilitiesGrp/BOYAmt04765
IRS990/TotalLiabilitiesGrp/EOYAmt023100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01833219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01999291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099852
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0123807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01837984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02022391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 MCKINNEY AVE 1100
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WILLOWBRIDGECHARITIES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMILLA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02147403300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW BRIDGE CHARITIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0F/K/A LINCOLN CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0260191366
ReturnHeader/Filer/PhoneNum02147403300
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 MCKINNEY AVE STE 1100
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392070038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHAME & PERNA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014180 DALLAS PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09728515900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM V RHAME
ReturnHeader/ReturnTs02025-11-17T18:10:50-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.