Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$355,151
No earlier filing loaded for comparison.
Net Assets
$302,761
No earlier filing loaded for comparison.
Liabilities
$52,390
No earlier filing loaded for comparison.
Revenue
$598,799
No earlier filing loaded for comparison.
Expenses
$369,310
No earlier filing loaded for comparison.
Net Income
$229,489
No earlier filing loaded for comparison.
To develop and provide supportive services to children, teens, families, schools and communities who are coping with death and dying.
Development of grief support services for the chicagoland area. Services are provided through monthly group meetings, an annual remembrance gathering, an annual walk, school outreach services and training, a suicide loss program, a lending library, and general community support
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $33,357 | $199,527 | ▲ $166,170 |
| Pledges and Grants Receivable | $10,000 | $75,000 | ▲ $65,000 |
| Cash and Non-Interest-Bearing Accounts | $34,562 | $58,975 | ▲ $24,413 |
| Prepaid Expenses and Deferred Charges | $12,982 | $12,807 | ▼ $175 |
| Land, Buildings, and Equipment, Net | $12,114 | $8,842 | ▼ $3,272 |
| Total Assets | $103,015 | $355,151 | ▲ $252,136 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $43,560 | - |
| Accounts Payable and Accrued Expenses | $29,743 | $8,830 | ▼ $20,913 |
| Total Liabilities | $29,743 | $52,390 | ▲ $22,647 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $52,272 | $255,261 | ▲ $202,989 |
| Net Assets With Donor Restrictions | $21,000 | $47,500 | ▲ $26,500 |
| Total Net Assets Fund Balance | $73,272 | $302,761 | ▲ $229,489 |
| Total Liabilities and Net Assets / Fund Balance | $103,015 | $355,151 | ▲ $252,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,842 | $15,656 | $24,498 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erin Leyden | Executive Director | FT | $90,000 | $90,000 |
| Ethan Norris | Interim Executive Director | FT | $20,480 | $20,480 |
| Name | Title |
|---|---|
| Kirk Kohls | President |
| Diane Rapaport | Director |
| Kamil Sakici | Director |
| Maureen French | Director |
| Jane Bryant Klett | Secretary |
| Aj Coleman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $211,360 |
| Other Expenses | $157,950 |
| Total Fundraising Expense | $67,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $139,315 | $15,652 | $41,373 | $196,340 |
| Occupancy | $59,025 | $1,751 | $7,250 | $68,026 |
| All Other Expenses | $17,723 | $846 | $2,479 | $21,048 |
| Fees for Services Other | $10,007 | $1,045 | $5,315 | $16,367 |
| Payroll Taxes | $10,650 | $1,195 | $3,175 | $15,020 |
| Office Expenses | $6,852 | $195 | $814 | $7,861 |
| Fees for Services Accounting | - | $5,768 | - | $5,768 |
| Insurance | $3,694 | $415 | $1,101 | $5,210 |
| Other Expenses | $786 | $7 | $3,771 | $4,564 |
| Advertising | $3,708 | - | $709 | $4,417 |
| Depreciation Depletion | $1,902 | $213 | $566 | $2,681 |
| Total Functional Expenses | $275,063 | $27,206 | $67,041 | $369,310 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $381,413 |
| Expenses per Audited Statements | $369,310 |
| Total Expenses per Form 990 | $369,310 |
| Expenses Not Reported on Form 990 | $12,103 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,958 |
| Fundraising Direct Expenses | $12,103 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk to Remember | $60,548 | - | $1,596 | - |
| Benefit | $72,780 | $33,958 | $3,642 | $30,316 |
| Total Events | $133,328 | $33,958 | $12,103 | $21,855 |
“All current members of the board of directors receive a copy of the completed form 990 with related schedules, as well as completed illinois form ag-990-il, prior to the filing deadline. The documents are sent to the preparer for modification if necessary.”
“Annual disclosures of any potential conflicts of interest is required. The board of directors annually reviews and signs a conflict of interest policy declaration. In addition, all new employees are asked to review and sign the policy declaration. If there is a possible conflict of interest, a formal evaluation process is administered and documented per the established policy guidelines.”
“Salaries are determined by benchmarking job responsibilities against other organization. Management reviews average annual salary information for organization of similar size, location, type of work, and capital to determine the appropriate salary levels. Documentation is recorded in the board of director minutes.”
“The organization's form 990 is available publicly at www.willowhouse.org.”
“The organization makes its governing documents, conflict of interest, and financial statements available to the public through request at its office.”
“Fundraising expenses 12,103.”
“Fundraising expenses 12,103.”
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 | 29743 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPMENT OF GRIEF SUPPORT SERVICES FOR THE CHICAGOLAND AREA. SERVICES ARE PROVIDED THROUGH MONTHLY GROUP MEETINGS, AN ANNUAL REMEMBRANCE GATHERING, AN ANNUAL WALK, SCHOOL OUTREACH SERVICES AND TRAINING, A SUICIDE LOSS PROGRAM, A LENDING LIBRARY, AND GENERAL COMMUNITY SUPPORT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 709 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3708 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4417 |
| IRS990/AllOtherContributionsAmt | 0 | 473944 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2479 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17723 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21048 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY REED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8472369300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2231 LAKESIDE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BANNOCKBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 99370 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 573314 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 895 |
| IRS990/CYOtherExpensesAmt | 0 | 157950 |
| IRS990/CYOtherRevenueAmt | 0 | 24590 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 229489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211360 |
| IRS990/CYTotalExpensesAmt | 0 | 369310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67041 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 598799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 566 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2681 |
| IRS990/Desc | 0 | WILLOW HOUSE PROVIDES MONTHLY PEER SUPPORT GROUPS FOR GRIEVING FAMILIES AS WELL AS CONSULTATION AND EDUCATION TO THE COMMUNITY. FOR THE 2019-20 FISCAL YEAR, MORE THAN 90 TRAINED ADULTS AND TEENS VOLUNTEERED AS SUPPORT GROUP FACILITATORS, WHICH RESULTED IN SIGNIFICANT FINANCIAL SAVINGS TO WILLOW HOUSE. THE MAJORITY OF SERVICES ARE PROVIDED FREE OF CHARGE TO FAMILIES AND ARE PROVIDED EFFECTIVELY BY USING A FEW PAID EMPLOYEES AND MOSTLY TRAINED VOLUNTEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 275063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5768 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5768 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5315 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10007 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16367 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIRK KOHLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AJ COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE BRYANT KLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE RAPAPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAMIL SAKICI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN LEYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ETHAN NORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 20480 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 99370 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12103 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33958 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 610902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1101 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3694 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5210 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 895 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24498 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | TO DEVELOP AND PROVIDE SUPPORTIVE SERVICES TO CHILDREN, TEENS, FAMILIES, SCHOOLS AND COMMUNITIES WHO ARE COPING WITH DEATH AND DYING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 73272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 302761 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21855 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21855 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52272 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 255261 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7250 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68026 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 814 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7861 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EVENT EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EVENTS AND ACTI |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES AND SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND PROCESSING FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 488 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4583 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4564 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2735 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2735 |
| IRS990/OtherRevenueTotalAmt | 0 | 2735 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196340 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3175 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15020 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12982 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12807 |
| IRS990/PrincipalOfficerNm | 0 | KIRK KOHLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 337599 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 147205 |
| IRS990/PYOtherRevenueAmt | 0 | 34142 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238121 |
| IRS990/PYTotalExpensesAmt | 0 | 385326 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 371760 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 229489 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 |
| IRS990/RevenueAmt | 0 | 3630 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 199527 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219730 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1116 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20358 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26205 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24319 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 74733 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95070 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255659 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1458718 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8842 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15656 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24498 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12103 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 369310 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12103 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12103 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12103 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 598799 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 12,103. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 12,103. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 369310 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 598799 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 610902 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 60548 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALK TO REMEMBER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 58 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 807 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1596 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE COMPLETED FORM 990 WITH RELATED SCHEDULES, AS WELL AS COMPLETED ILLINOIS FORM AG-990-IL, PRIOR TO THE FILING DEADLINE. THE DOCUMENTS ARE SENT TO THE PREPARER FOR MODIFICATION IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST IS REQUIRED. THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND SIGNS A CONFLICT OF INTEREST POLICY DECLARATION. IN ADDITION, ALL NEW EMPLOYEES ARE ASKED TO REVIEW AND SIGN THE POLICY DECLARATION. IF THERE IS A POSSIBLE CONFLICT OF INTEREST, A FORMAL EVALUATION PROCESS IS ADMINISTERED AND DOCUMENTED PER THE ESTABLISHED POLICY GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES ARE DETERMINED BY BENCHMARKING JOB RESPONSIBILITIES AGAINST OTHER ORGANIZATION. MANAGEMENT REVIEWS AVERAGE ANNUAL SALARY INFORMATION FOR ORGANIZATION OF SIMILAR SIZE, LOCATION, TYPE OF WORK, AND CAPITAL TO DETERMINE THE APPROPRIATE SALARY LEVELS. DOCUMENTATION IS RECORDED IN THE BOARD OF DIRECTOR MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FORM 990 IS AVAILABLE PUBLICLY AT WWW.WILLOWHOUSE.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH REQUEST AT ITS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| 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 | 103015 |
| IRS990/TotalAssetsEOYAmt | 0 | 355151 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 103015 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 355151 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 573314 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 67041 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27206 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 275063 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 369310 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29743 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52390 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29743 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52390 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 73272 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 302761 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.