Willits Bend - Roaring Fork Housing Inc

990PF • Fiscal year 2025 • EIN 26-2860159

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 05, 2026

Organization Profile

Refreshing map…

227 Midland Ave Ste C5Basalt, CO 81621

(970) 306-5669

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • <$500k nonprofits • Source year 2025

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • <$500k nonprofits • Source year 2025

-155820%

Higher net margin than 1% of similar nonprofits.

2025 filings • <$500k nonprofits • Source year 2025

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • <$500k nonprofits • Source year 2025

-16%

Faster asset growth than 23% of similar nonprofits.

2025 filings • <$500k nonprofits • Annualized from 2024 to 2025

0.0%

Faster revenue growth than 46% of similar nonprofits.

2025 filings • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$42,359

Down $7,791 (-16%) from 2024

Net Assets

Down

$42,359

Down $7,791 (-16%) from 2024

Liabilities

Flat

Flat from 2024

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin1st percentile

Revenue

Flat

Flat from 2024

Expenses

$7,796

Up $676 (+9.5%) from 2024

Net Income

Down

-$7,791

Down $676 (-9.5%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2025

Assets$42,359

Liabilities$0

Net Assets$42,359

Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2025

Revenue$5

Expenses$7,796

Net Income-$7,791

Open 2025 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2025 to Dec 31, 2025
Signed: Feb 5, 2026
Return Version: 2025v4.0

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PATRICK RAWLEY	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Willits Bend - Roaring Fork Housing Inc
EIN: 26-2860159
Phone: 9703065669
Address: 227 MIDLAND AVE STE C5, BASALT, CO 81621

Signing Officer

Name: Patrick S Rawley
Title: President
Phone: 9703065669
Signed: 2026-02-05
Discuss with paid preparer: Yes

Preparer

Firm: Reese Henry & Company Inc
Address: 400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer: Krista L Eddy CPA
Phone: 9709253771

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	PATRICK RAWLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr	0	2024
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY4Yr	0	2021
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	PATRICK RAWLEY
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	BASALT
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	81621
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9703065669
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
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IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2023
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2022
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2021
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	2581
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	150
TaxesSchedule/TaxesDetail/Amt	0	5266
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PATRICK S RAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9703065669
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WILLITS BEND - ROARING FORK HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WILL
ReturnHeader/Filer/EIN	0	262860159
ReturnHeader/Filer/PhoneNum	0	9703065669
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	227 MIDLAND AVE STE C5
ReturnHeader/Filer/USAddress/CityNm	0	BASALT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	81621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	400 E MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	81611
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KRISTA L EDDY CPA
ReturnHeader/ReturnTs	0	2026-02-18T10:54:26-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2025-01-01
ReturnHeader/TaxPeriodEndDt	0	2025-12-31
ReturnHeader/TaxYr	0	2025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $42,359
Liabilities: $0
Net assets: $42,359
Revenue: $5
Expenses: $7,796
Net income: -$7,791

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$42.4	$0.00	$42.4	$0.01	$7.80	$7.79
2024Detailed filing. Detailed filing data is available for this year.	$50.2	$0.00	$50.2	$0.01	$7.12	$7.12
2023Detailed filing. Detailed filing data is available for this year.	$57.3	$0.00	$57.3	$0.01	$6.37	$6.37
2022Detailed filing. Detailed filing data is available for this year.	$63.6	$0.00	$63.6	$0.01	$9.38	$9.38
2021Detailed filing. Detailed filing data is available for this year.	$74.0	$0.00	$74.0	$0.01	$2.89	$2.88
2020Detailed filing. Detailed filing data is available for this year.	$77.0	$0.00	$77.0	$0.01	$0.10	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$77.1	$0.00	$77.1	$3.51	$1.78	$1.73
2018Detailed filing. Detailed filing data is available for this year.	$75.4	$0.00	$75.4	$3.35	$2.78	$0.57
2017Detailed filing. Detailed filing data is available for this year.	$79.2	$0.00	$79.2	$0.01	$0.08	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$62.0	$0.00	$62.0	$2.86	$1.66	$1.20
2012Detailed filing. Detailed filing data is available for this year.	$60.8	$0.00	$60.8		$1.63
2011Detailed filing. Detailed filing data is available for this year.	$62.4	$0.00	$62.4		$2.94
2010Detailed filing. Detailed filing data is available for this year.	$65.1	$0.00	$65.1		$1.50