Civic Intelligence

Willow International

990 • Fiscal year 2023 • EIN 35-2534806

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 13, 2020

Organization ProfileEVERFREE.ORG

View Organization Page

337 N Clark StOrange, CA 92868

(714) 514-0922

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$124,292

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,389,742

Up $310,132 (+29%) from 2022

Net Assets

Up

$1,339,321

Up $262,061 (+24%) from 2022

Liabilities

Up

$50,421

Up $48,071 (+2046%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

Up

$3,554,847

Up $431,175 (+14%) from 2022

Expenses

Up

$3,292,786

Up $647,926 (+24%) from 2022

Net Income

Down

$262,061

Down $216,751 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $24,534Liabilities 2015: $0Net Assets 2015: $24,5342015Assets 2016: $54,220Liabilities 2016: $0Net Assets 2016: $54,2202016Assets 2017: $112,545Liabilities 2017: $0Net Assets 2017: $112,5452017Assets 2018: $290,438Liabilities 2018: $35,000Net Assets 2018: $255,4382018Assets 2019: $597,847Liabilities 2019: $4,636Net Assets 2019: $593,2112019Assets 2020: $689,451Liabilities 2020: $9,428Net Assets 2020: $680,0232020Assets 2021: $914,805Liabilities 2021: $42,353Net Assets 2021: $872,4522021Assets 2022: $1,079,610Liabilities 2022: $2,350Net Assets 2022: $1,077,2602022Assets 2023: $1,389,742Liabilities 2023: $50,421Net Assets 2023: $1,339,3212023Assets 2024: $1,054,948Liabilities 2024: $15,915Net Assets 2024: $1,039,0332024

Highlighted filing

2023

Assets$1,389,742
Liabilities$50,421
Net Assets$1,339,321
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $65,245Expenses 2015: $40,711Net Income 2015: $24,5342015Revenue 2016: $198,599Expenses 2016: $168,914Net Income 2016: $29,6852016Revenue 2017: $436,853Expenses 2017: $379,778Net Income 2017: $57,0752017Revenue 2018: $815,045Expenses 2018: $672,152Net Income 2018: $142,8932018Revenue 2019: $1,413,603Expenses 2019: $1,075,830Net Income 2019: $337,7732019Revenue 2020: $1,258,461Expenses 2020: $1,171,649Net Income 2020: $86,8122020Revenue 2021: $1,648,609Expenses 2021: $1,456,180Net Income 2021: $192,4292021Revenue 2022: $3,123,672Expenses 2022: $2,644,860Net Income 2022: $478,8122022Revenue 2023: $3,554,847Expenses 2023: $3,292,786Net Income 2023: $262,0612023Revenue 2024: $3,373,101Expenses 2024: $3,673,389Net Income 2024: -$300,2882024

Highlighted filing

2023

Revenue$3,554,847
Expenses$3,292,786
Net Income$262,061
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2020
Return Version
2023v5.0
Gross Receipts
$3,554,847
Mission and Program Overview

Mission

The mission of Willow International is to rescue and provide restorative aftercare services to victims of human trafficking in Uganda. Our aim is to end human trafficking in Uganda and empower survivors to not only be free from slavery, but to heal from trauma and live full, healthy lives.

Everfrees mission is to end exploitation with better data, better care, and stronger collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$555,119$904,637▲ $349,518
Pledges and Grants Receivable$517,500$477,296▼ $40,204
Prepaid Expenses and Deferred Charges$6,991$7,809▲ $818
Total Assets$1,079,610$1,389,742▲ $310,132
Liabilities
Accounts Payable and Accrued Expenses$2,350$50,421▲ $48,071
Total Liabilities$2,350$50,421▲ $48,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,760$1,054,321▲ $754,561
Net Assets With Donor Restrictions$777,500$285,000▼ $492,500
Total Net Assets Fund Balance$1,077,260$1,339,321▲ $262,061
Total Liabilities and Net Assets / Fund Balance$1,079,610$1,389,742▲ $310,132
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Kelsey MorganCEO$124,292$124,292
Jeremy FloydMember$124,077$124,077

Board Members and Trustees

NameTitle
Shannon RogersBoard Chair
Amy RaheMember
Andrew MeansMember
Donna PlacioMember
Emily FanMember
Kirsten FootMember
Lance RobinsonSecretary
Michael GogisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,408,895
Program Service Revenue
$145,947
Investment Income
$0
Other Revenue
$5
All Other Contributions
$1,375,555
Change in Net Assets
$262,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,554,847
Total Revenue per Audited Statements
$3,554,847
Total Revenue per Form 990
$3,554,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,667,090
Other Expenses$832,504
Salaries, Compensation, and Employee Benefits$793,192
Total Fundraising Expense$81,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,412,090--$1,412,090
Other Expenses$354,186$86,180-$440,366
Other Salaries and Wages$230,967$96,236$57,741$384,944
Grants to Domestic Orgs$255,000--$255,000
Current Officers, Directors, Trustees, and Key Employees$248,369--$248,369
Travel$104,123$17,650-$121,773
Other Employee Benefits$64,932$27,054$16,232$108,218
Information Technology$29,665$69,749-$99,414
Conferences and Meetings$13,833$43,597-$57,430
Office Expenses$2,881$53,503-$56,384
Payroll Taxes$30,997$12,915$7,749$51,661
Fees for Services Accounting$3,750$36,843-$40,593
Insurance$431$12,793-$13,224
Advertising$976$1,065-$2,041
Occupancy$960$123-$1,083
Fees for Services Legal-$196-$196
Total Functional Expenses$2,753,160$457,904$81,722$3,292,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,292,786
Total Expenses per Audited Statements$3,292,786
Total Expenses per Form 990$3,292,786
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Libertas Council IncVienna, VA-General Ops/support$170,000
Humanity UnitedSan Francisco, CA-General Ops/support$70,000
OrangewoodSanta Ana, CA-General Ops/support$15,000

International Summary

Spending
$1,412,090

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesTrafficking Care--$1,018,218
EuropeProgram ServicesTrafficking Care--$217,000
East Asia and the PacificProgram ServicesTrafficking Care--$176,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“In tax year 2023 the organization had the form 990 provided to staff, the bookkeeping firm, and the external auditor for review in addition to the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the board of directors for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors and enforces compliance with the conflict of interest policy during board meetings, through staff memos, and meetings with organization staff.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and tax filings are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Willow International
EIN
35-2534806
Phone
7145140922
Address
337 N CLARK ST, ORANGE, CA 92868
Doing Business As
Everfree

Signing Officer

Name
Kelsey Morgan
Title
CEO
Phone
7145140922
Signed
2020-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Morgan
Formed
2015
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
9

Preparer

Firm
Two Roads Co
Address
10241 KINGSTON PIKE STE 4, KNOXVILLE, TN 37922-3240
Preparer
Faith Perschke CPA
Phone
8652218821
Supplemental Narrative

Additional Explanations

Form 990

“June 1, 2023 willow international dba everfree merged with 10 thousand windows (ein:27-2505761). 10 thousand windows filed a final 2022 tax return for short year september 1, 2022 to may 31, 2023. Starting in june the two entities combined operations and books. See attached documentation for formal minutes, merger agreement, board members, and other documentation. The finacials for willow international dba everfree were audited for 2022 and 2023, in which the audited financial statements consolidated 10 thousand windows inc. (ein: 27-2505761) as in june of 2023 the two entities merged. More information can be provided if requested.”

Form 990, Page 2, Part III, Line 4D

“Ongoing services related to ending human trafficking”

Form 990, Part V, Line 4B

“CANADA”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384944
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012915
IRS990/PayrollTaxesGrp/ProgramServicesAmt030997
IRS990/PayrollTaxesGrp/TotalAmt051661
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0517500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0477296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07809
IRS990/PrincipalOfficerNm0KELSEY MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166962
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ONGOING SERVICES RELATED TO ENDING HUMAN TRAFFICKING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03123672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01511172
IRS990/PYOtherExpensesAmt0594119
IRS990/PYRevenuesLessExpensesAmt0478812
IRS990/PYSalariesCompEmpBnftPaidAmt0539569
IRS990/PYTotalExpensesAmt02644860
IRS990/PYTotalRevenueAmt03123672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0262061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03408895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03123672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01634680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01258461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01413603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010839311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010839311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03408895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03123672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01634680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01258461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01413603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010839311
IRS990ScheduleA/TotalSupportAmt010839311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03292786
IRS990ScheduleD/RevenueSubtotalAmt03554847
IRS990ScheduleD/TotalExpensesPerForm990Amt03292786
IRS990ScheduleD/TotalRevenuePerForm990Amt03554847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03554847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03292786
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01018218
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1176872
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2217000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAFFICKING CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAFFICKING CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAFFICKING CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01018218
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1176872
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2217000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL OPS/SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL OPS/SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GENERAL OPS/SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01412090
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 1,018,218 0 EAST ASIA AND THE PACIFIC 176,872 0 EUROPE 217,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt01412090
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0170000
IRS990ScheduleI/RecipientTable/CashGrantAmt170000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPS/SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPS/SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPS/SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIBERTAS COUNCIL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUMANITY UNITED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ORANGEWOOD
IRS990ScheduleI/RecipientTable/RecipientEIN0921442124
IRS990ScheduleI/RecipientTable/RecipientEIN1262583590
IRS990ScheduleI/RecipientTable/RecipientEIN2953616628
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01002 PRUITT COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1456 MONTGOMERY STREET SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21575 E 17TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VIENNA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022180
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUNE 1, 2023 WILLOW INTERNATIONAL DBA EVERFREE MERGED WITH 10 THOUSAND WINDOWS (EIN:27-2505761). 10 THOUSAND WINDOWS FILED A FINAL 2022 TAX RETURN FOR SHORT YEAR SEPTEMBER 1, 2022 TO MAY 31, 2023. STARTING IN JUNE THE TWO ENTITIES COMBINED OPERATIONS AND BOOKS. SEE ATTACHED DOCUMENTATION FOR FORMAL MINUTES, MERGER AGREEMENT, BOARD MEMBERS, AND OTHER DOCUMENTATION. THE FINACIALS FOR WILLOW INTERNATIONAL DBA EVERFREE WERE AUDITED FOR 2022 AND 2023, IN WHICH THE AUDITED FINANCIAL STATEMENTS CONSOLIDATED 10 THOUSAND WINDOWS INC. (EIN: 27-2505761) AS IN JUNE OF 2023 THE TWO ENTITIES MERGED. MORE INFORMATION CAN BE PROVIDED IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONGOING SERVICES RELATED TO ENDING HUMAN TRAFFICKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN TAX YEAR 2023 THE ORGANIZATION HAD THE FORM 990 PROVIDED TO STAFF, THE BOOKKEEPING FIRM, AND THE EXTERNAL AUDITOR FOR REVIEW IN ADDITION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING BOARD MEETINGS, THROUGH STAFF MEMOS, AND MEETINGS WITH ORGANIZATION STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS AND TAX FILINGS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01079610
IRS990/TotalAssetsEOYAmt01389742
IRS990/TotalAssetsGrp/BOYAmt01079610
IRS990/TotalAssetsGrp/EOYAmt01389742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03408895
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081722
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0457904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02753160
IRS990/TotalFunctionalExpensesGrp/TotalAmt03292786
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,742
Liabilities
$50,421
Net assets
$1,339,321
Revenue
$3,554,847
Expenses
$3,292,786
Net income
$262,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$3.37$3.67$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$3.55$3.29$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.12$2.64$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.65$1.46$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.26$1.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$1.41$1.08$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.26$0.82$0.67$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.44$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.04$0.02