Civic Intelligence

Willow Housing and Property Management Services Inc

EIN 46-3707809 • 501(c)3 • Port Charlotte, FL

990-N Coverage

Profile

Affordable housing for low income famili

3505 Depew AvenuePort Charlotte, FL 33952
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$29,607

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$29,607

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

$69,694

No earlier filing loaded for comparison.

Expenses

$40,087

No earlier filing loaded for comparison.

Net Income

$29,607

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $29,607Liabilities 2015: $0Net Assets 2015: $29,6072015

Highlighted filing

2015

Assets$29,607
Liabilities$0
Net Assets$29,607
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2015: $69,694Expenses 2015: $40,087Net Income 2015: $29,6072015

Highlighted filing

2015

Revenue$69,694
Expenses$40,087
Net Income$29,607
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,607
Liabilities
$0
Net assets
$29,607
Revenue
$69,694
Expenses
$40,087
Net income
$29,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$69.7$40.1$29.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$130,634
Mission and Program Overview

Mission

Affordable housing for low income famili

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SUCCESSFULLY REHABILITATED TWO PROPERTIES AND SOLD THEM AT A REDUCED PRICE FOR A SMALL PROFIT THEN DONATED FUNDS TO LOW INCOME FAMILIES FOR HOUSING ASSISTANCE$16,815$23,272
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DEMAIOPresidentPT$0--
JAMES F DEMAIOVP Treasurer-$0--
DIANA F DEMAIODirector-$0--
MARCEL A DEMAIOSecretary-$0--
MATTHEW A DEMAIODirector-$0--
JENNIFER DEMAIODirector-$0--
Filing and Contact Details

Filer

Filer Name
Willow Housing and Property Management Services in
EIN
46-3707809
Address
3505 DEPEW AVENUE, PORT CHARLOTTE, FL 33952

Signing Officer

Name
Michael Demaio
Title
President
Phone
9418755574
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
CPA Financial Advisor Inc
Address
2120 Kings Hwy Suite 220, Port Charlotte, FL 33980
Preparer
Eugene P Heitman II CPA CFP
Phone
9417436495
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity HOUSING ASSISTANCE FOR LOW INCOME INDIVIDUALS & FAGrantee HELPING MINISTRY Street 3505 DEPEW AVENUE City, State, Zip Port Charlotte, FL 33952Relationship NONE Amount 16,815”

Description of other expenses Part I line 16

“Description AmountAUTO EXPENSES 7,095BANK CHARGES 41REPAIRS AND MAINT 4,022MEALS 3,358OFFICE SUPPLIES 85PROFESSIONAL FEES 61REAL ESTATE TAXES 1,319TELEPHONE 2,662TRAVEL 2,017INSURANCE 76UTILITIES 1,476MLS FEES 1,060”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL DEMAIO
IRS990EZ/BooksInCareOfDetail/PhoneNum09418755574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03505 DEPEW AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045100
IRS990EZ/CostOfGoodsSoldAmt060940
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029607
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029607
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016815
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024577
IRS990EZ/GrossReceiptsAmt0130634
IRS990EZ/GrossSalesOfInventoryAmt085517
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DEMAIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES F DEMAIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA F DEMAIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCEL A DEMAIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW A DEMAIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER DEMAIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABLE HOUSING FOR LOW INCOME FAMILI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SUCCESSFULLY REHABILITATED TWO PROPERTIES AND SOLD THEM AT A REDUCED PRICE FOR A SMALL PROFIT THEN DONATED FUNDS TO LOW INCOME FAMILIES FOR HOUSING ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016815
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040087
IRS990EZ/TotalProgramServiceExpensesAmt023272
IRS990EZ/TotalRevenueAmt069694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt085500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085500
IRS990ScheduleA/TotalSupportAmt085517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity HOUSING ASSISTANCE FOR LOW INCOME INDIVIDUALS & FAGrantee HELPING MINISTRY Street 3505 DEPEW AVENUE City, State, Zip Port Charlotte, FL 33952Relationship NONE Amount 16,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAUTO EXPENSES 7,095BANK CHARGES 41REPAIRS AND MAINT 4,022MEALS 3,358OFFICE SUPPLIES 85PROFESSIONAL FEES 61REAL ESTATE TAXES 1,319TELEPHONE 2,662TRAVEL 2,017INSURANCE 76UTILITIES 1,476MLS FEES 1,060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DEMAIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09418755574
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW HOUSING AND PROPERTY MANAGEMENT SERVICES IN
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0463707809
ReturnHeader/Filer/USAddress/AddressLine1Txt03505 DEPEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0PORT CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371705942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Financial Advisor Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02120 Kings Hwy Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033980
ReturnHeader/PreparerPersonGrp/PhoneNum09417436495
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene P Heitman II CPA CFP
ReturnHeader/ReturnTs02016-11-15T12:35:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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