Civic Intelligence

Willow Center Inc.

990 • Fiscal year 2024 • EIN 82-0517414

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 30, 2025

PO Box 1361Lewiston, ID 83501

(208) 791-7192

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.8%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$581,191

Up $11,479 (+2.0%) from 2023

Net Assets

Up

$581,191

Up $11,479 (+2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$218,469

Down $59,338 (-21%) from 2023

Expenses

Up

$205,697

Up $4,457 (+2.2%) from 2023

Net Income

Down

$12,772

Down $63,795 (-83%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $90,544Net Assets 2011: $90,5442011Assets 2012: $122,172Net Assets 2012: $122,1722012Assets 2013: $119,920Net Assets 2013: $119,9202013Assets 2014: $119,805Liabilities 2014: $1,200Net Assets 2014: $118,6052014Assets 2015: $148,249Net Assets 2015: $148,2492015Assets 2016: $117,299Net Assets 2016: $117,2992016Assets 2017: $107,295Net Assets 2017: $107,2952017Assets 2018: $136,369Net Assets 2018: $136,3692018Assets 2019: $177,667Liabilities 2019: $0Net Assets 2019: $177,6672019Assets 2020: $313,687Liabilities 2020: $0Net Assets 2020: $313,6872020Assets 2021: $413,491Liabilities 2021: $0Net Assets 2021: $413,4912021Assets 2022: $484,743Liabilities 2022: $0Net Assets 2022: $484,7432022Assets 2023: $569,712Liabilities 2023: $0Net Assets 2023: $569,7122023Assets 2024: $581,191Liabilities 2024: $0Net Assets 2024: $581,1912024

Highlighted filing

2024

Assets$581,191
Liabilities$0
Net Assets$581,191

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $80,956Expenses 2011: $50,590Net Income 2011: $30,3662011Revenue 2012: $99,700Expenses 2012: $68,072Net Income 2012: $31,6282012Revenue 2013: $81,535Expenses 2013: $82,133Net Income 2013: -$5982013Revenue 2014: $75,298Expenses 2014: $77,627Net Income 2014: -$2,3292014Revenue 2015: $128,764Expenses 2015: $98,644Net Income 2015: $30,1202015Revenue 2016: $105,340Expenses 2016: $136,438Net Income 2016: -$31,0982016Revenue 2017: $120,311Expenses 2017: $130,336Net Income 2017: -$10,0252017Revenue 2018: $152,711Expenses 2018: $126,285Net Income 2018: $26,4262018Revenue 2019: $196,425Expenses 2019: $156,506Net Income 2019: $39,9192019Revenue 2020: $276,782Expenses 2020: $142,110Net Income 2020: $134,6722020Revenue 2021: $254,312Expenses 2021: $155,697Net Income 2021: $98,6152021Revenue 2022: $303,814Expenses 2022: $203,239Net Income 2022: $100,5752022Revenue 2023: $277,807Expenses 2023: $201,240Net Income 2023: $76,5672023Revenue 2024: $218,469Expenses 2024: $205,697Net Income 2024: $12,7722024

Highlighted filing

2024

Revenue$218,469
Expenses$205,697
Net Income$12,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$422,054
Mission and Program Overview

Mission

Grieving children counseling

The willow center provides peer support groups for children and teens grieving a death of someone close to them and extends supportive services, grief resources and education to families, care givers, and the community free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$309,546$293,220▼ $16,326
Investments in Publicly Traded Securities$209,123$221,899▲ $12,776
Cash and Non-Interest-Bearing Accounts$51,043$66,072▲ $15,029
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$569,712$581,191▲ $11,479
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,712$581,191▲ $11,479
Total Net Assets Fund Balance$569,712$581,191▲ $11,479
Total Liabilities and Net Assets / Fund Balance$569,712$581,191▲ $11,479
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adam MyklebustPresident
Marilyn FlattVice President
Anastasia BrineyDirector
Darcy NellyDirector
Doug PurdyDirector
Gina RinehartDirector
Judy RooneyDirector
Kennedy BynumDirector
Michelle GarrisonDirector
Lisa BattertonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$144,710
Program Service Revenue
$0
Investment Income
$20,743
Other Revenue
$53,016
All Other Contributions
$144,710
Change in Net Assets
$12,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,620
Other Expenses$73,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,263$34,262-$68,525
Other Salaries and Wages$57,074--$57,074
All Other Expenses$13,160$9,590-$22,750
Payroll Taxes$4,915$2,106-$7,021
Other Expenses$6,672$11,856-$6,672
Office Expenses-$2,175-$2,175
Total Functional Expenses$145,708$59,989$0$205,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,920
Fundraising Direct Expenses$23,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Wagon Raffle$39,158$39,158$9,722$29,436
Under the Willow$33,262$33,262$11,331$21,931
Total Events$72,420$72,420$21,053$51,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

Individual board members receive a copy of the 990 to review and approve before it is filed.

Form 990, Part VI, Section C, Line 18

The form 990 and financial statements are available upon request to any interested party.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Willow Center Inc
EIN
82-0517414
Phone
2087917192
Address
PO BOX 1361, LEWISTON, ID 83501

Signing Officer

Name
Nicole Sotkiewicz
Title
Executive Director
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
11
Employees
3

Preparer

Firm
Lohman Accounting Pllc
Address
1630 23RD AVE SUITE 101, LEWISTON, ID 83501
Preparer
Andrea M Braden CPA
Phone
2087432200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

BOOKS AND SUBSCRIPTIONS: Column (A) - Total = $1235; Column (B) - Program Services = $926; Column (C) - Management & General = $309; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MAINTENANCE: Column (A) - Total = $2201; Column (B) - Program Services = $2201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISCELLANEOUS: Column (A) - Total = $2697; Column (B) - Program Services = $2158; Column (C) - Management & General = $539; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

POSTAGE: Column (A) - Total = $575; Column (B) - Program Services = $0; Column (C) - Management & General = $575; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PRINTING: Column (A) - Total = $2780; Column (B) - Program Services = $2085; Column (C) - Management & General = $695; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUPPLIES - OFFICE: Column (A) - Total = $2063; Column (B) - Program Services = $0; Column (C) - Management & General = $2063; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUPPLIES - PROGRAM: Column (A) - Total = $5790; Column (B) - Program Services = $5790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $463; Column (B) - Program Services = $0; Column (C) - Management & General = $463; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TRAVEL: Column (A) - Total = $2592; Column (B) - Program Services = $0; Column (C) - Management & General = $2592; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UTILITIES: Column (A) - Total = $2354; Column (B) - Program Services = $0; Column (C) - Management & General = $2354; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 472 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE WILLOW CENTER PROVIDES PEER SUPPORT GROUPS FOR CHILDREN AND TEENS GRIEVING A DEATH OF SOMEONE CLOSE TO THEM AND EXTENDS SUPPORTIVE SERVICES, GRIEF RESOURCES AND EDUCATION TO FAMILIES, CARE GIVERS, AND THE COMMUNITY FREE OF CHARGE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0144710
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09590
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013160
IRS990/AllOtherExpensesGrp/TotalAmt022750
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NICOLE SOTKIEWICZ
IRS990/BooksInCareOfDetail/PhoneNum02087917192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01714 G STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051043
IRS990/CashNonInterestBearingGrp/EOYAmt066072
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034262
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034263
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068525
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144710
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020743
IRS990/CYOtherExpensesAmt073077
IRS990/CYOtherRevenueAmt053016
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012772
IRS990/CYSalariesCompEmpBnftPaidAmt0132620
IRS990/CYTotalExpensesAmt0205697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218469
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE WILLOW CENTER SERVED 403 CHILDREN AND TEENS THROUGH GROUP MEETINGS IN THE PAST FISCAL YEAR. ADDITIONALLY,43 CHILDREN ATTENDED CAMP ERIN, A SUMMER BEREAVEMENT CAMP. MANY OF THESE CHILDREN WOULD NOT HAVE HAD ACCESS TO OTHER GRIEF COUNSELING BECAUSE OF LACK OF FINANCIAL RESOURCES. THE PROGRAM IS RUN ON DONATIONS, GRANTS, AND FUNDRAISING EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0145708
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANASTASIA BRINEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM MYKLEBUST
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3DARCY NELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN FLATT
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GINA RINEHART
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA BATTERTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNEDY BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG PURDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023904
IRS990/FundraisingGrossIncomeAmt076920
IRS990/GainOrLossGrp/SecuritiesAmt02505
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0182186
IRS990/GrossReceiptsAmt0422054
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018238
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209123
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221899
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0179681
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE WILLOW CENTER PROVIDES PEER SUPPORT GROUPS FOR CHILDREN AND TEENS GRIEVING A DEATH OF SOMEONE CLOSE TO THEM AND EXTENDS SUPPORTIVE SERVICES, GRIEF RESOURCES AND EDUCATION TO FAMILIES, CARE GIVERS, AND THE COMMUNITY FREE OF CHARGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0569712
IRS990/NetAssetsOrFundBalancesEOYAmt0581191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053016
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1293
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0569712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0581191
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02175
IRS990/OfficeExpensesGrp/TotalAmt02175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMP ERIN
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011856
IRS990/OtherExpensesGrp/ProgramServicesAmt021467
IRS990/OtherExpensesGrp/ProgramServicesAmt1624
IRS990/OtherExpensesGrp/ProgramServicesAmt27533
IRS990/OtherExpensesGrp/ProgramServicesAmt36672
IRS990/OtherExpensesGrp/TotalAmt021467
IRS990/OtherExpensesGrp/TotalAmt112480
IRS990/OtherExpensesGrp/TotalAmt27533
IRS990/OtherExpensesGrp/TotalAmt36672
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057074
IRS990/OtherSalariesAndWagesGrp/TotalAmt057074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02106
IRS990/PayrollTaxesGrp/ProgramServicesAmt04915
IRS990/PayrollTaxesGrp/TotalAmt07021
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09239
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096764
IRS990/PYOtherRevenueAmt016791
IRS990/PYRevenuesLessExpensesAmt076567
IRS990/PYSalariesCompEmpBnftPaidAmt0104476
IRS990/PYTotalExpensesAmt0201240
IRS990/PYTotalRevenueAmt0277807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112468
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01029331
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043553
IRS990ScheduleA/InvestmentIncomeCYPct00.03060
IRS990ScheduleA/InvestmentIncomePYPct00.01760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96940
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt01377741
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260550
IRS990ScheduleA/Total509Grp/TotalAmt01377741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01421294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED WAGON RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNDER THE WILLOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL BOARD MEMBERS RECEIVE A COPY OF THE 990 TO REVIEW AND APPROVE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS AND SUBSCRIPTIONS: Column (A) - Total = $1235; Column (B) - Program Services = $926; Column (C) - Management & General = $309; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE: Column (A) - Total = $2201; Column (B) - Program Services = $2201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS: Column (A) - Total = $2697; Column (B) - Program Services = $2158; Column (C) - Management & General = $539; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE: Column (A) - Total = $575; Column (B) - Program Services = $0; Column (C) - Management & General = $575; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING: Column (A) - Total = $2780; Column (B) - Program Services = $2085; Column (C) - Management & General = $695; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES - OFFICE: Column (A) - Total = $2063; Column (B) - Program Services = $0; Column (C) - Management & General = $2063; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES - PROGRAM: Column (A) - Total = $5790; Column (B) - Program Services = $5790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE: Column (A) - Total = $463; Column (B) - Program Services = $0; Column (C) - Management & General = $463; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL: Column (A) - Total = $2592; Column (B) - Program Services = $0; Column (C) - Management & General = $2592; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES: Column (A) - Total = $2354; Column (B) - Program Services = $0; Column (C) - Management & General = $2354; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$2.18$2.06$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$2.78$2.01$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$3.04$2.03$1.01
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$2.54$1.56$0.99
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.77$1.42$1.35
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.96$1.57$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.53$1.26$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.20$1.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.05$1.36$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.29$0.99$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.75$0.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.82$0.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$1.00$0.68$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.81$0.51$0.30