The Willows Inc.

990EZ • Fiscal year 2013 • EIN 57-0895868

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 11, 2014

Organization Profile n/a

PO Box 76839648

Siviq Scores

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

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

5.8%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets95th percentile

Assets

$469,335

Up $18,922 (+4.2%) from 2012

Net Assets

-$109,982

Up $31,823 (+22%) from 2012

Liabilities

Down

$579,317

Down $12,901 (-2.2%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin74th percentile

Revenue

$183,828

Up $9,997 (+5.8%) from 2012

Expenses

$152,005

Up $10,884 (+7.7%) from 2012

Net Income

Down

$31,823

Down $887 (-2.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2013

Assets$469,335

Liabilities$579,317

Net Assets-$109,982

Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2013

Revenue$183,828

Expenses$152,005

Net Income$31,823

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jul 11, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide safe, affordable housing for persons with physical and mental developmental challenges.

Filing and Contact Details

Filer

EIN: 57-0895868

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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	43592
IRS990EZ/CashSavingsAndInvestments/EOY	0	77324
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	31823
IRS990EZ/FeesAndOthPymtToIndContractors	0	0
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	183828
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/LandAndBuildings/BOY	0	385867
IRS990EZ/LandAndBuildings/EOY	0	367443
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-141805
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-141805
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-109982
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-109982
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	152005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Gaye Starnes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Maureen Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Watkins G Wild
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary - Treasurer
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	20954
IRS990EZ/OtherAssetsTotal/EOY	0	24568
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherRevenueTotal	0	183828
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide housing for mentally ill.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To provide housing for persons with mental handicaps.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	152005
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	592218
IRS990EZ/SumOfTotalLiabilities/EOY	0	579317
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2620 11th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Tuscaloosa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	35401
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ARD Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2057520009
IRS990EZ/TotalAssets/BOY	0	450413
IRS990EZ/TotalAssets/EOY	0	469335
IRS990EZ/TotalExpenses	0	152005
IRS990EZ/TotalProgramServiceExpenses	0	152005
IRS990EZ/TotalRevenue	0	183828
IRS990EZ/TotNumberOfOthEmplPaidOver100k	0	0
IRS990EZ/TotNumCntrctPdOver100KProfSer	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	n/a
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	5560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	7650
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	13210
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	13210
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	5560
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	7650
IRS990ScheduleA/Total170/Total	0	13210
IRS990ScheduleA/TotalSupport	0	13210
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description: Interest income - res. receipts . Amount: 10. Description: Multi-family housing - McComb, Mississippi. Amount: 183818. Total to Form 990-EZ, line 8: 183828.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: Rental expenses. Amount: 152005.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: Tenant receivables . Beg. of Year Amount: 449. End of Year Amount: 465. Description: Utility deposits . Beg. of Year Amount: 405. End of Year Amount: 405. Description: Accts Rec - Management Agent . Beg. of Year Amount: 20100. End of Year Amount: 19659. Description: Prepaid insurance . Beg. of Year Amount: 0. End of Year Amount: 4039.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description: Accounts payable . Beg. of Year Amount: 1939. End of Year Amount: 1135. Description: Accrued Mgmt Fee Payable . Beg. of Year Amount: 748. End of Year Amount: 748. Description: Accrued interest on mortgage . Beg. of Year Amount: 4339. End of Year Amount: 4257. Description: Tenant security deposits . Beg. of Year Amount: 3062. End of Year Amount: 3130. Description: Prepaid rent . Beg. of Year Amount: 299. End of Year Amount: 121. Description: Mortgage payable . Beg. of Year Amount: 567557. End of Year Amount: 555491. Description: Mortgage payable - current portion . Beg. of Year Amount: 11031. End of Year Amount: 12066. Description: Accounts payable - HUD . Beg. of Year Amount: 1727. End of Year Amount: 372. Description: Due to sponsor. Beg. of Year Amount: 1516. End of Year Amount: 1997.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier	1	Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier	2	Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier	3	Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration	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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	570895868
ReturnHeader/Filer/Name/BusinessNameLine1	0	The Willows Inc
ReturnHeader/Filer/NameControl	0	WILL
ReturnHeader/Filer/Phone	0	6016842173
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 768
ReturnHeader/Filer/USAddress/City	0	McComb
ReturnHeader/Filer/USAddress/State	0	MS
ReturnHeader/Filer/USAddress/ZIPCode	0	39648
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-07-11
ReturnHeader/Officer/Name	0	Gaye Starnes
ReturnHeader/Officer/Phone	0	6016842173
ReturnHeader/Officer/Title	0	Board President
ReturnHeader/Preparer/DatePrepared	0	2014-07-11
ReturnHeader/PreparerFirm/EIN	0	262480865
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	The Gillon Group PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 1103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Natchez
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	39121
ReturnHeader/Preparer/Name	0	William H Gillon
ReturnHeader/Preparer/Phone	0	6014466681
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-07-24T17:15:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $469,335
Liabilities: $579,317
Net assets: -$109,982
Revenue: $183,828
Expenses: $152,005
Net income: $31,823

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.39	$3.63	$0.24	$0.28	$0.00	$0.28
2023Summary only. Only limited summary data is available for this year.	$4.03	$3.99	$0.04	$0.47	$0.00	$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.69	$4.18	$0.51	$0.13	$0.00	$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.83	$4.45	$0.38	$0.19	$0.00	$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.24	$4.68	$0.56	$0.27	$0.00	$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.19	$4.84	$0.36	$0.32	$0.00	$0.32
2018Summary only. Only limited summary data is available for this year.	$5.11	$5.07	$0.04	$0.07	$0.00	$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.17	$5.20	$0.03	$0.28	$0.00	$0.28
2016Summary only. Only limited summary data is available for this year.	$5.07	$5.38	$0.31	$0.13	$0.00	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$5.06	$5.50	$0.44	$0.34	$0.00	$0.34
2014Detailed filing. Detailed filing data is available for this year.	$4.87	$5.65	$0.78	$1.75	$1.44	$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.69	$5.79	$1.10	$1.84	$1.52	$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.50	$5.92	$1.42	$1.74	$1.41	$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.33	$6.08	$1.75	$1.60	$1.53	$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.49	$6.31	$1.82	$1.50	$1.56	$0.06