Willow Winds Inc

990EZ • Fiscal year 2021 • EIN 37-1638383

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profile N/A

317 Martinique PassLakeway, TX 78734

(972) 980-4805

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $5,910 (-100%) from 2020

Net Assets

Down

Down $1,881 (-100%) from 2020

Liabilities

Down

Down $4,029 (-100%) from 2020

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

Down

Down $8,715,471 (-100%) from 2020

Expenses

Down

$1,881

Down $4,427,034 (-100%) from 2020

Net Income

Down

-$1,881

Down $4,288,437 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2021

Assets$0

Liabilities$0

Net Assets$0

Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2021

Revenue$0

Expenses$1,881

Net Income-$1,881

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 9, 2022
Return Version: 2021v4.2
Gross Receipts: $0

Mission and Program Overview

Mission

Provides adult assisted care for senior citizens who are ambulatory, but need help with activities of daily living, such as bathing and dressing. Personal care support is also provided and designed to meet the needs of the residents included with these services is the provision of affordable housing 96-32.

It is the mission of willow winds, inc. To assert efforts towards developing, financing, and operating (for the long-term) quality, stable and healthy, program-enriched, affordable housing for families, senior citizens and people with special needs. It provides adult assisted care for senior citizens who are ambulatory, but need help with activities of daily living, such as bathing and dressing. Personal care support is also provided and designed to meet the needs of the residents. Included with these services, is the provision of affordable housing 96-32.

Program Services

Description	Grants	Expenses
CURRENTLY INACTIVE	$0	$0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBBIE L WITTNER	Chairman, COO, Secretary	-	$0	-	-
LLOYD KITCHEN	Executive Vice President	-	$0	-	-
DOUG LEE	Director	-	$0	-	-
LLOYD KITCHEN III	President	-	$0	-	-
ERNEST GARCIA	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Willow Winds Inc
EIN: 37-1638383
Phone: 9729804805
Address: 317 MARTINIQUE PASS, LAKEWAY, TX 78734

Signing Officer

Name: Robbie L Wittner
Title: COO
Phone: 9729804805
Signed: 2022-11-09
Discuss with paid preparer: Yes

Preparer

Firm: Carter & Company Cpas LLC
Address: PO BOX 279, DESTIN, FL 32540
Preparer: Samuel T Boerma
Phone: 8506500125

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous admin. Amount: 1,881.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable, net. Beg. Of year amount: 2,536. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable & accrued expenses. Beg. Of year amount: 4,029. End of year amount: 0.”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm	0	ROBBIE L WITTNER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9729804805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	317 MARTINIQUE PASS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LAKEWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	78734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	3374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	0
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1881
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	5910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	0
IRS990EZ/GroupExemptionNum	0	3473
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	1881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	0
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBBIE L WITTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LLOYD KITCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DOUG LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LLOYD KITCHEN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ERNEST GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN, COO, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2536
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	1881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	IT IS THE MISSION OF WILLOW WINDS, INC. TO ASSERT EFFORTS TOWARDS DEVELOPING, FINANCING, AND OPERATING (FOR THE LONG-TERM) QUALITY, STABLE AND HEALTHY, PROGRAM-ENRICHED, AFFORDABLE HOUSING FOR FAMILIES, SENIOR CITIZENS AND PEOPLE WITH SPECIAL NEEDS. IT PROVIDES ADULT ASSISTED CARE FOR SENIOR CITIZENS WHO ARE AMBULATORY, BUT NEED HELP WITH ACTIVITIES OF DAILY LIVING, SUCH AS BATHING AND DRESSING. PERSONAL CARE SUPPORT IS ALSO PROVIDED AND DESIGNED TO MEET THE NEEDS OF THE RESIDENTS. INCLUDED WITH THESE SERVICES, IS THE PROVISION OF AFFORDABLE HOUSING 96-32.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CURRENTLY INACTIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	4029
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	1881
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	13422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	51216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	60050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	51533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	176221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	493975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	4858996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	4866866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	5051421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	15271258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	13422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	51216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	60050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	51533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	176221
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01140
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98860
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98890
IRS990ScheduleA/PublicSupportTotal509Amt	0	15271258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	493975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	4858996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	4866866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	5051421
IRS990ScheduleA/Total509Grp/TotalAmt	0	15271258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	507397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	4910212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	4926916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	5102954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	15447479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: MISCELLANEOUS ADMIN. AMOUNT: 1,881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 2,536. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,029. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBBIE L WITTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	COO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9729804805
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WILLOW WINDS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WILL
ReturnHeader/Filer/EIN	0	371638383
ReturnHeader/Filer/PhoneNum	0	9729804805
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	317 MARTINIQUE PASS
ReturnHeader/Filer/USAddress/CityNm	0	LAKEWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	582646754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CARTER & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	32540
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8506500125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SAMUEL T BOERMA
ReturnHeader/ReturnTs	0	2022-11-09T11:37:10-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ROBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	WITTNER
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $0
Expenses: $1,881
Net income: -$1,881

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.01	$0.00	$0.00	$8.72	$4.43	$4.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$19.8	$24.0	$4.28	$4.91	$5.88	$0.97
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$20.3	$23.6	$3.32	$4.93	$5.73	$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$21.0	$23.5	$2.52	$5.10	$5.66	$0.56
2016Detailed filing. Detailed filing data is available for this year.	$21.6	$23.5	$1.96	$4.96	$5.44	$0.49
2015Detailed filing. Detailed filing data is available for this year.	$22.3	$23.6	$1.31	$4.76	$5.35	$0.59
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$22.8	$23.5	$0.72	$5.02	$5.68	$0.66
2013Detailed filing. Detailed filing data is available for this year.	$23.5	$23.5	$0.06	$0.54	$0.60	$0.06