Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Willow Creek Substance Abuse Program Inc
990EZ • Fiscal year 2011 • EIN 26-2608625
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $10,288 (-100%) from 2010
Net Assets
Up-$47,780
Up $15,593 (+25%) from 2010
Liabilities
Down$0
Down $73,661 (-100%) from 2010
Revenue And Expenses
Revenue
Up$110,249
Up $9,559 (+9.5%) from 2010
Expenses
Down$94,656
Down $512 (-0.5%) from 2010
Net Income
Up$15,593
Up $10,071 (+182%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 8, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 26-2608625
Raw XML Appendix148 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1397 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 15593 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5267 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 110249 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 5039 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -63373 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -63373 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -47780 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -47780 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 17175 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO Box 1857 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Ellijay |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 30540 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 29500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Larry Hooks |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3852 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 9141 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Providing outpatient clinical services |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1994 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provide outpatient clinical services to at risk adolescents |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 94656 |
| IRS990EZ/ProgramServiceRevenue | 0 | 110249 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 61079 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 73661 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TerminatedReturn | 0 | X |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 1857 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Ellijay |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30540 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Larry Hooks |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7066362692 |
| IRS990EZ/TotalAssets/BOY | 0 | 10288 |
| IRS990EZ/TotalAssets/EOY | 0 | 0 |
| IRS990EZ/TotalExpenses | 0 | 94656 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 94656 |
| IRS990EZ/TotalRevenue | 0 | 110249 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2650 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2650 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2650 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2650 |
| IRS990ScheduleA/Total170/Total | 0 | 2650 |
| IRS990ScheduleA/TotalSupport | 0 | 2650 |
| IRS990ScheduleN/AGNotified | 0 | true |
| IRS990ScheduleN/AssetsDistributed | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | false |
| IRS990ScheduleN/BondsOutstanding | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | false |
| IRS990ScheduleN/LiabilitiesPaid | 0 | true |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 449 Industrial Blvd |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 1 | 1242 Old Hwy 5 South |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | Ellijay |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 1 | Ellijay |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | GA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 1 | GA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 30540 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 1 | 30540 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2011-12-31 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 1 | 2011-12-31 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | Office furnishings and Equipme |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 1 | Vehicles Two Vans |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 030388043 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 1 | 201329902 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 300 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 1 | 500 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501c3 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 1 | 501c3 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | COMPARABLES |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 1 | COMPARABLES |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson | 0 | Faith Hope and Charity Thrift |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson | 1 | Isaiah House |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | false |
| IRS990ScheduleN/ReceiveCompensation | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Willow Creek Substance Abuse was originally assigned EIN 26-1127111 but received the EIN listed on this return 26-2608625 upon being granted 501c3 status Vendors issued 1099s in the incorrect EIN 26-1127111 for the entity and all income has been included on this return No return has been filed for the 26-1127111 entity number due to this error |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount Automobile Expenses 2064 Bank Service Charges 485 Licenses and Permits 500 Continuing Education 333 Dues 355 Insurance 2849 Supplies 915 Accounting 1640 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Beginning Category of Year End of Year Desks computers 3852 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Beginning Category of Year End of Year Loan 73661 47780 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. General explanation attachment |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Description of other assets (Part II, line 24) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Description of total liabilities (Part II, line 26) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 262608625 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Willow Creek Substance Abuse Program Inc |
| ReturnHeader/Filer/NameControl | 0 | WILL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10 Kiker Street |
| ReturnHeader/Filer/USAddress/City | 0 | Ellijay |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30540 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-08 |
| ReturnHeader/Officer/Name | 0 | Larry Hooks |
| ReturnHeader/Officer/Phone | 0 | 7066362692 |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Painter Tax Service Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 71 River Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Ellijay |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30540 |
| ReturnHeader/Preparer/Name | 0 | Darcie Pritchett |
| ReturnHeader/Preparer/Phone | 0 | 7066361099 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-13T18:19:44-04:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- -$47,780
- Revenue
- $110,249
- Expenses
- $94,656
- Net income
- $15,593
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.48 | $1.10 | $0.95 | $0.16 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.10 | $0.74 | $0.63 | $1.01 | $0.95 | $0.06 |