Civic Intelligence

Willow Roots Inc.

990EZ • Fiscal year 2019 • EIN 84-2598232

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 26, 2022

Organization ProfileWillowRootsInc,wixsite.com/wecare
23 N Main StPine Plains, NY 12567

(518) 751-0164

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$5,833

No earlier filing loaded for comparison.

Net Assets

$5,833

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$9,282

No earlier filing loaded for comparison.

Expenses

$1,117

No earlier filing loaded for comparison.

Net Income

$8,165

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $5,833Liabilities 2019: $0Net Assets 2019: $5,8332019Assets 2020: $65,573Liabilities 2020: $0Net Assets 2020: $65,5732020Assets 2021: $137,699Liabilities 2021: $0Net Assets 2021: $137,6992021Assets 2022: $187,575Liabilities 2022: $0Net Assets 2022: $187,5752022Assets 2023: $232,219Liabilities 2023: $02023Assets 2024: $285,062Liabilities 2024: $0Net Assets 2024: $285,0622024

Highlighted filing

2019

Assets$5,833
Liabilities$0
Net Assets$5,833
Open 2019 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2019: $9,282Expenses 2019: $1,117Net Income 2019: $8,1652019Revenue 2020: $115,558Expenses 2020: $23,964Net Income 2020: $91,5942020Revenue 2021: $169,088Expenses 2021: $35,761Net Income 2021: $133,3272021Revenue 2022: $165,778Expenses 2022: $115,602Net Income 2022: $50,1762022Revenue 2023: $149,985Expenses 2023: $105,342Net Income 2023: $44,6432023Revenue 2024: $229,037Expenses 2024: $176,195Net Income 2024: $52,8422024

Highlighted filing

2019

Revenue$9,282
Expenses$1,117
Net Income$8,165
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 26, 2022
Return Version
2019v5.1
Gross Receipts
$9,282
Mission and Program Overview

Mission

Alleviate hunger and identify resources

Program Services

DescriptionGrantsExpenses
FOOD PANTRY-WE DISTRIBUTED DONATED AND PURCHASED FOOD TO OVER 2,600 INDIVIDUALS COMPRISED OF 134 UNDUPLICATED CHILDREN, 201 UNDUPLICATED ADULTS, AND 60 UNDUPLICATED SENIOR CITIZENS-$1,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ZAYASPresidentPT$0--
NELSON ZAYASTreasurerPT$0--
DIANA MOOREBoard Member-$0--
BRETT McCORMACKVice President-$0--
CRIS SMITH-HEDGESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Willow Roots Inc
EIN
84-2598232
Address
23 N MAIN ST, Pine Plains, NY 12567

Signing Officer

Name
Nelson Zayas
Title
Treasurer
Phone
5187510164
Signed
2022-04-26
Discuss with paid preparer
No

Preparer

Firm
Nelson Zayas Tax Services
Address
23 N MAIN ST, Pine Plains, NY 12567
Preparer
Nelson Zayas
Phone
5187510164
Supplemental Narrative

Additional Explanations

Amended return information

“Adjustment of depreciation and noncash contributions previously not reported.”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 21ADVERTISEMENT 137FOOD 40PAYPAL FEES 30REGISTRATIONS 400SUPPLIES 431”

Other changes in net assets or fund balances Part I line 20

“Description AmountDISTRIBUTION OF NONCASH DONATIONS (2,331)ROUNDING ADJUSTMENT (1)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCOOL BOT UNIT 0 341A/C 0 398KENT FREEZER 0 88INVENTORY 0 1,000”

Raw XML Appendix135 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0NELSON ZAYAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05187510164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pine Plains
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09282
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05833
IRS990EZ/GrossReceiptsAmt09282
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA ZAYAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NELSON ZAYAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRETT McCORMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRIS SMITH-HEDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01827
IRS990EZ/OtherChangesInNetAssetsAmt0-2332
IRS990EZ/OtherExpensesTotalAmt01059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALLEVIATE HUNGER AND IDENTIFY RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PANTRY-WE DISTRIBUTED DONATED AND PURCHASED FOOD TO OVER 2,600 INDIVIDUALS COMPRISED OF 134 UNDUPLICATED CHILDREN, 201 UNDUPLICATED ADULTS, AND 60 UNDUPLICATED SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01117
IRS990EZ/TotalProgramServiceExpensesAmt01117
IRS990EZ/TotalRevenueAmt09282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt09282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09282
IRS990ScheduleA/TotalSupportAmt09282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT OF DEPRECIATION AND NONCASH CONTRIBUTIONS PREVIOUSLY NOT REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 21ADVERTISEMENT 137FOOD 40PAYPAL FEES 30REGISTRATIONS 400SUPPLIES 431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDISTRIBUTION OF NONCASH DONATIONS (2,331)ROUNDING ADJUSTMENT (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCOOL BOT UNIT 0 341A/C 0 398KENT FREEZER 0 88INVENTORY 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON ZAYAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187510164
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW ROOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0842598232
ReturnHeader/Filer/USAddress/AddressLine1Txt023 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0Pine Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson Zayas Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012567
ReturnHeader/PreparerPersonGrp/PhoneNum05187510164
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nelson Zayas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-29T17:06:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,833
Liabilities
$0
Net assets
$5,833
Revenue
$9,282
Expenses
$1,117
Net income
$8,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$2.29$1.76$0.53
2023Summary only. Only limited summary data is available for this year.$2.32$0.00$1.50$1.05$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$1.66$1.16$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.69$0.36$1.33
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.16$0.24$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09$0.01$0.08