Civic Intelligence

Willow Tree Apartments Inc.

990 • Fiscal year 2022 • EIN 83-3487947

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile
110 West 5th StreetClay City, IN 47841

(812) 939-2145

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.4%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.7%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$343,024

Down $23,620 (-6.4%) from 2021

Net Assets

Down

$10,660

Down $26,990 (-72%) from 2021

Liabilities

Up

$332,364

Up $3,370 (+1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Down

$229,745

Down $6,283 (-2.7%) from 2021

Expenses

Up

$256,736

Up $15,089 (+6.2%) from 2021

Net Income

Down

-$26,991

Down $21,372 (-380%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2019: $278,457Liabilities 2019: $260,988Net Assets 2019: $17,4692019Assets 2020: $357,090Liabilities 2020: $313,820Net Assets 2020: $43,2702020Assets 2021: $366,644Liabilities 2021: $328,994Net Assets 2021: $37,6502021Assets 2022: $343,024Liabilities 2022: $332,364Net Assets 2022: $10,6602022Assets 2023: $345,774Liabilities 2023: $315,422Net Assets 2023: $30,3522023Assets 2024: $385,998Liabilities 2024: $291,693Net Assets 2024: $94,3052024

Highlighted filing

2022

Assets$343,024
Liabilities$332,364
Net Assets$10,660
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $117,237Expenses 2019: $101,935Net Income 2019: $15,3022019Revenue 2020: $248,037Expenses 2020: $220,068Net Income 2020: $27,9692020Revenue 2021: $236,028Expenses 2021: $241,647Net Income 2021: -$5,6192021Revenue 2022: $229,745Expenses 2022: $256,736Net Income 2022: -$26,9912022Revenue 2023: $257,012Expenses 2023: $237,320Net Income 2023: $19,6922023Revenue 2024: $312,429Expenses 2024: $248,476Net Income 2024: $63,9532024

Highlighted filing

2022

Revenue$229,745
Expenses$256,736
Net Income-$26,991
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$229,745
Mission and Program Overview

Mission

To provide afforadble housing for elderly and disabled resisdents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,876$234,421▼ $24,455
Savings and Temporary Cash Investments$54,235$60,889▲ $6,654
Other Notes and Loans Receivable, Net$39,778$36,288▼ $3,490
Intangible Assets$12,445$11,415▼ $1,030
Cash and Non-Interest-Bearing Accounts$1,310$11▼ $1,299
Total Assets$366,644$343,024▼ $23,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,355$252,191▼ $14,164
Other Liabilities$62,639$80,173▲ $17,534
Total Liabilities$328,994$332,364▲ $3,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,650$10,660▼ $26,990
Total Net Assets Fund Balance$37,650$10,660▼ $26,990
Total Liabilities and Net Assets / Fund Balance$366,644$343,024▼ $23,620
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Alicia JacobsPresident
Michael JacobsTrustee/dire
Tammy TiefelTrustee/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$227,835
Investment Income
$1,910
Other Revenue
$0
Change in Net Assets
$-26,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,127
Salaries, Compensation, and Employee Benefits$91,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,097--$85,097
Occupancy$48,390--$48,390
Depreciation Depletion$30,335--$30,335
Interest$14,967--$14,967
Insurance$12,950--$12,950
Payroll Taxes$6,512--$6,512
Office Expenses$5,935--$5,935
All Other Expenses$5,262--$5,262
Other Expenses$2,329--$2,329
Fees for Services Accounting$1,549--$1,549
Advertising$1,186--$1,186
Fees for Services Legal$62--$62
Total Functional Expenses$256,736$0$0$256,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc - Ffb$78,960
Payroll Liabilities$1,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Willow Tree Apartments Inc
EIN
83-3487947
Address
110 WEST 5TH STREET, CLAY CITY, IN 47841

Signing Officer

Name
Alicia Jacobs
Title
President
Signed
2023-11-13

Organization Details

Principal Officer
Alicia Jacobs
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Greggs & Reid Cpas Pc
Address
PO BOX 532, SULLIVAN, IN 47882-0532
Preparer
Ashley Pierce Shorter CPA
Phone
8122684005
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix309 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORADBLE HOUSING FOR ELDERLY AND DISABLED RESISDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt01186
IRS990/AdvertisingGrp/TotalAmt01186
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05262
IRS990/AllOtherExpensesGrp/TotalAmt05262
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WILLOW TREE APARTMENTS INC
IRS990/BooksInCareOfDetail/PhoneNum08129392145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 W 5TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLAY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047841
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01310
IRS990/CashNonInterestBearingGrp/EOYAmt011
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01910
IRS990/CYOtherExpensesAmt0165127
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0227835
IRS990/CYRevenuesLessExpensesAmt0-26991
IRS990/CYSalariesCompEmpBnftPaidAmt091609
IRS990/CYTotalExpensesAmt0256736
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229745
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030335
IRS990/DepreciationDepletionGrp/TotalAmt030335
IRS990/Desc0PROVIDING AFFORDABLE HOUSING FOR THE ELDERLY AND DISABLED. THE PROJECT MAINTAINED OCCUPANCY RATES GREATER THAN 95% DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0256736
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01549
IRS990/FeesForServicesAccountingGrp/TotalAmt01549
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt062
IRS990/FeesForServicesLegalGrp/TotalAmt062
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY TIEFEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICIA JACOBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229745
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012950
IRS990/InsuranceGrp/TotalAmt012950
IRS990/IntangibleAssetsGrp/BOYAmt012445
IRS990/IntangibleAssetsGrp/EOYAmt011415
IRS990/InterestGrp/ProgramServicesAmt014967
IRS990/InterestGrp/TotalAmt014967
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01910
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234421
IRS990/LandBldgEquipCostOrOtherBssAmt0312185
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORADBLE HOUSING FOR ELDERLY AND DISABLED RESISDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0266355
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0252191
IRS990/NetAssetsOrFundBalancesBOYAmt037650
IRS990/NetAssetsOrFundBalancesEOYAmt010660
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010660
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048390
IRS990/OccupancyGrp/TotalAmt048390
IRS990/OfficeExpensesGrp/ProgramServicesAmt05935
IRS990/OfficeExpensesGrp/TotalAmt05935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3EXTERMINATING
IRS990/OtherExpensesGrp/ProgramServicesAmt026246
IRS990/OtherExpensesGrp/ProgramServicesAmt113429
IRS990/OtherExpensesGrp/ProgramServicesAmt22487
IRS990/OtherExpensesGrp/ProgramServicesAmt32329
IRS990/OtherExpensesGrp/TotalAmt026246
IRS990/OtherExpensesGrp/TotalAmt113429
IRS990/OtherExpensesGrp/TotalAmt22487
IRS990/OtherExpensesGrp/TotalAmt32329
IRS990/OtherLiabilitiesGrp/BOYAmt062639
IRS990/OtherLiabilitiesGrp/EOYAmt080173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085097
IRS990/OtherSalariesAndWagesGrp/TotalAmt085097
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039778
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036288
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06512
IRS990/PayrollTaxesGrp/TotalAmt06512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALICIA JACOBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1VOUCHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2300 LANKFORD
IRS990/ProgramServiceRevenueGrp/Desc3SECURITY DEPOSIT
IRS990/ProgramServiceRevenueGrp/Desc4PET DEPOSIT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02080
IRS990/PYOtherExpensesAmt0142631
IRS990/PYProgramServiceRevenueAmt0233948
IRS990/PYRevenuesLessExpensesAmt0-5619
IRS990/PYSalariesCompEmpBnftPaidAmt099016
IRS990/PYTotalExpensesAmt0241647
IRS990/PYTotalRevenueAmt0236028
IRS990/ReconcilationRevenueExpnssAmt0-26991
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0831047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0831047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117237
IRS990ScheduleA/Total509Grp/TotalAmt0831047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0831047
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC - FFB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt080173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366644
IRS990/TotalAssetsEOYAmt0343024
IRS990/TotalAssetsGrp/BOYAmt0366644
IRS990/TotalAssetsGrp/EOYAmt0343024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328994
IRS990/TotalLiabilitiesEOYAmt0332364
IRS990/TotalLiabilitiesGrp/BOYAmt0328994
IRS990/TotalLiabilitiesGrp/EOYAmt0332364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010660
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0580
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0580
IRS990/TotalProgramServiceExpensesAmt0256736
IRS990/TotalProgramServiceRevenueAmt0227835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01742 W COUNTY ROAD 700 S
IRS990/USAddress/CityNm0CLAY CITY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047841
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW TREE APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0833487947
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 WEST 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0CLAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047841
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202031507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGGS & REID CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 532
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULLIVAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0478820532
ReturnHeader/PreparerPersonGrp/PhoneNum08122684005
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY PIERCE SHORTER CPA
ReturnHeader/ReturnTs02023-11-15T09:03:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACOBS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,024
Liabilities
$332,364
Net assets
$10,660
Revenue
$229,745
Expenses
$256,736
Net income
-$26,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$2.92$0.94$3.12$2.48$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.46$3.15$0.30$2.57$2.37$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.43$3.32$0.11$2.30$2.57$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.67$3.29$0.38$2.36$2.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.57$3.14$0.43$2.48$2.20$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.78$2.61$0.17$1.17$1.02$0.15