Civic Intelligence

Willow Valley Communities Charitable Foundation

EIN 82-5031123 • 501(c)3 • Willow Street, PA

Profile

To raise funds to support willow valley communities, a nonprofit 501(c)(3) organization.

100 Willow Valley Lakes DriveWillow Street, PA 17584

foundation.willowvalleycommunities.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.59x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-5.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,891,858

Up $2,649,937 (+32%) from 2023

Liabilities

Up

$1,560,448

Up $405,286 (+35%) from 2023

Net Assets

Up

$9,331,410

Up $2,244,651 (+32%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin96th percentile

Revenue

Down

$2,653,507

Down $138,273 (-5.0%) from 2023

Expenses

Down

$442,333

Down $6,375 (-1.4%) from 2023

Net Income

Down

$2,211,174

Down $131,898 (-5.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $98,553Liabilities 2019: $212,4282019Assets 2020: $1,790,723Liabilities 2020: $470,338Net Assets 2020: $1,320,3852020Assets 2021: $3,823,366Liabilities 2021: $623,047Net Assets 2021: $3,200,3192021Assets 2022: $5,392,523Liabilities 2022: $710,075Net Assets 2022: $4,682,4482022Assets 2023: $8,241,921Liabilities 2023: $1,155,162Net Assets 2023: $7,086,7592023Assets 2024: $10,891,858Liabilities 2024: $1,560,448Net Assets 2024: $9,331,4102024

Highlighted filing

2024

Assets$10,891,858
Liabilities$1,560,448
Net Assets$9,331,410
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $93,208Expenses 2019: $207,083Net Income 2019: -$113,8752019Revenue 2020: $1,916,653Expenses 2020: $487,749Net Income 2020: $1,428,9042020Revenue 2021: $2,329,205Expenses 2021: $434,828Net Income 2021: $1,894,3772021Revenue 2022: $2,092,128Expenses 2022: $472,263Net Income 2022: $1,619,8652022Revenue 2023: $2,791,780Expenses 2023: $448,708Net Income 2023: $2,343,0722023Revenue 2024: $2,653,507Expenses 2024: $442,333Net Income 2024: $2,211,1742024

Highlighted filing

2024

Revenue$2,653,507
Expenses$442,333
Net Income$2,211,174
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,891,858
Liabilities
$1,560,448
Net assets
$9,331,410
Revenue
$2,653,507
Expenses
$442,333
Net income
$2,211,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.56$9.33$2.65$0.44$2.21
2023Summary only. Only limited summary data is available for this year.$8.24$1.16$7.09$2.79$0.45$2.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.71$4.68$2.09$0.47$1.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.62$3.20$2.33$0.43$1.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.47$1.32$1.92$0.49$1.43
2019Summary only. Only limited summary data is available for this year.$0.10$0.21$0.09$0.21$0.11
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,653,507
Mission and Program Overview

Mission

To raise funds to support willow valley communities, a nonprofit 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,318,767$8,703,491▲ $2,384,724
Pledges and Grants Receivable$1,711,088$1,324,775▼ $386,313
Savings and Temporary Cash Investments$158,104$767,392▲ $609,288
Cash and Non-Interest-Bearing Accounts$29,251$62,898▲ $33,647
Accounts Receivable$22,515$30,959▲ $8,444
Prepaid Expenses and Deferred Charges$2,196$2,343▲ $147
Total Assets$8,241,921$10,891,858▲ $2,649,937
Liabilities
Other Liabilities$1,120,000$1,520,000▲ $400,000
Accounts Payable and Accrued Expenses$35,162$40,448▲ $5,286
Total Liabilities$1,155,162$1,560,448▲ $405,286
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,085,449$10,363,675▲ $2,278,226
Net Assets Without Donor Restrictions$-998,690$-1,032,265▼ $33,575
Total Net Assets Fund Balance$7,086,759$9,331,410▲ $2,244,651
Total Liabilities and Net Assets / Fund Balance$8,241,921$10,891,858▲ $2,649,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$41,205$29,897▲ $2,821-$73,659
2023$39,440-▲ $1,765-$41,205
2022$39,109-▲ $331-$39,440
2021$39,273-▼ $164-$39,109
2020-$38,729▲ $544-$39,273
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren RenehanExecutive DirectorFT$102,156$13,727$115,883
Jill GilbertTreasurerPT-$15,700$15,700
Leslie BrantBoard Member--$12,000$12,000

Board Members and Trustees

NameTitle
Rebecca BumstedPresident
Charles E Smith IiVice President
Barbara LinderBoard Member
Clydene EdmondsBoard Member
Dwight E JasmannBoard Member
Fiona Grant BoltzBoard Member
John G SwansonBoard Member (from 4/24)
Marlin H ThomasBoard Member (from 4/24)
Edgar GroveSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,303,960
Program Service Revenue
$0
Investment Income
$349,547
Other Revenue
$0
All Other Contributions
$2,203,960
Change in Net Assets
$2,211,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,594
Other Expenses$168,610
Total Fundraising Expense$35,863
Professional Fundraising Fees$34,461
Grants and Similar Amounts Paid$11,668

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,910$7,706$267$115,883
Other Salaries and Wages$90,544$6,466$224$97,234
Office Expenses$50,077$25,304$470$75,851
Fees for Services Professional Fundraising--$34,461$34,461
Fees for Services Legal-$13,398-$13,398
Payroll Taxes$12,464$890$31$13,385
Fees for Services Management-$13,200-$13,200
Grants to Domestic Individuals$11,668--$11,668
Conferences and Meetings$4,166$2,105$39$6,310
Fees for Services Other$2,124$1,273$20$3,417
Other Employee Benefits$596$43$1$640
Other Expenses$391$198$4$593
Pension Plan Contributions$421$30$1$452
Insurance$90--$90
Travel$46$23-$69
Total Functional Expenses$317,225$89,245$35,863$442,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$34,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,520,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members john swanson and marlin thomas have a business relationship, as each are part owners of ccs building group.”

Form 990, Part VI, Section A, Line 7A

“Board members must be approved by the board of directors of willow valley communities prior to becoming members of the board.”

Form 990, Part VI, Section A, Line 7B

“Board members must be approved by the board of directors of willow valley communities prior to becoming members of the board.”

Form 990, Part VI, Section B, Line 11B

“Willow valley communities's finance department prepares the information for the form 990. Our independent accounting firm (baker tilly advisory group, lp) reviews the information and prepares a draft return. The draft is reviewed by the board of directors who provide filing approval prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, officers, directors, and key employees are required to complete a conflict of interest form, upon completion, this form must be notarized. A copy is retained by the foundation's management. As new business relationships are developed/formed, appropriate questions are asked to determine if potential conflicts exist. In addition, each individual that completed the form is to make the foundation aware of any potential conflicts of interest of which they may become aware. Any potential conflict would be reviewed, discussed and brought to the executive committee of the board for recommended resolution. An individual with a conflict will recuse themselves from participating in the deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Willow Valley Communities Charitable
EIN
82-5031123
Phone
7174642741
Address
100 WILLOW VALLEY LAKES DRIVE, WILLOW STREET, PA 17584

Signing Officer

Name
Rebecca S Bumsted
Title
Board President
Phone
7174642741
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca S Bumsted
Formed
2018
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
Employees
4
Volunteers
30

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The memory center endowment will enable advancement and sustainability of the memory center program for decades to come in areas such as training and education, technology, programs, research and advancement, wellness and prevention, and operations.”

PART X, LINE 2:

“Willow valley communties charitable foundation is a not-for-profit corporation and exempt from federal income taxes on exempt income under section 501(a) of the internal revenue code (irc) and other income taxes under similar statutes. Accordingly, no provision for income taxes has been recorded in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 548 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.

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IRS990/BooksInCareOfDetail/PhoneNum07174642741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WILLOW VALLEY LAKES DRIVE
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES E SMITH II
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3EDGAR GROVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (FROM 4/24)
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt090
IRS990/InsuranceGrp/TotalAmt090
IRS990/InvestmentIncomeGrp/ExclusionAmt0349547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349547
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06318767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08703491
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS TO SUPPORT WILLOW VALLEY COMMUNITIES, A NONPROFIT 501(C)(3) ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07086759
IRS990/NetAssetsOrFundBalancesEOYAmt09331410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033477
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-998690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1032265
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025304
IRS990/OfficeExpensesGrp/ProgramServicesAmt050077
IRS990/OfficeExpensesGrp/TotalAmt075851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0640
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0258
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/FundraisingAmt24
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2198
IRS990/OtherExpensesGrp/ProgramServicesAmt027444
IRS990/OtherExpensesGrp/ProgramServicesAmt19284
IRS990/OtherExpensesGrp/ProgramServicesAmt2391
IRS990/OtherExpensesGrp/TotalAmt041620
IRS990/OtherExpensesGrp/TotalAmt114062
IRS990/OtherExpensesGrp/TotalAmt2593
IRS990/OtherLiabilitiesGrp/BOYAmt01120000
IRS990/OtherLiabilitiesGrp/EOYAmt01520000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090544
IRS990/OtherSalariesAndWagesGrp/TotalAmt097234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0890
IRS990/PayrollTaxesGrp/ProgramServicesAmt012464
IRS990/PayrollTaxesGrp/TotalAmt013385
IRS990/PensionPlanContributionsGrp/FundraisingAmt01
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0421
IRS990/PensionPlanContributionsGrp/TotalAmt0452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01711088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01324775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02343
IRS990/PrincipalOfficerNm0REBECCA S BUMSTED
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02611844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0179936
IRS990/PYOtherExpensesAmt053221
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02343072
IRS990/PYSalariesCompEmpBnftPaidAmt0349529
IRS990/PYTotalExpensesAmt0448708
IRS990/PYTotalProfFndrsngExpnsAmt045958
IRS990/PYTotalRevenueAmt02791780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02211174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0767392
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232226098
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WILLOW VALLEY COMMUNITIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0264
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041205
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt029897
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073659
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt038729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0544
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01520000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MEMORY CENTER ENDOWMENT WILL ENABLE ADVANCEMENT AND SUSTAINABILITY OF THE MEMORY CENTER PROGRAM FOR DECADES TO COME IN AREAS SUCH AS TRAINING AND EDUCATION, TECHNOLOGY, PROGRAMS, RESEARCH AND ADVANCEMENT, WELLNESS AND PREVENTION, AND OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WILLOW VALLEY COMMUNTIES CHARITABLE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AND EXEMPT FROM FEDERAL INCOME TAXES ON EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AND OTHER INCOME TAXES UNDER SIMILAR STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01520000
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN AND FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-34461
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LINDSLEY DEVELOPMENT CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt034461
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt089 LEAMAN ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LANCASTER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd017603
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0LINDSLEY DEVELOPMENT PROVIDES CONSULTING SUPPORT RELATED TO FUNDRAISING STRATEGY BUT DOES NOT ACTUALLY FUNDRAISE. THEREFORE, NO DIRECT RECEIPTS ARE GENERATED BY LINDSLEY.

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