Amended return information
“Include 2019 990-ez depreciation not previously reported”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$137,316
Up $71,743 (+109%) from 2020
Net Assets
Up$137,316
Up $71,743 (+109%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$169,667
Up $54,109 (+47%) from 2020
Expenses
Up$97,814
Up $73,850 (+308%) from 2020
Net Income
Down$71,853
Down $19,741 (-22%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jan 4, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $169,667
Mission and Program Overview
Mission
Alleviate hunger and identify resources
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WILLOW ROOTS FOOD PANTRY IS A PANTRY WHERE CLIENTS CHOOSE WHAT THEY WANT, WHICH MINIMIZES WASTE. IN 2021 716 UNIQUE INDIVIDUALS WERE FED (209 CHILDREN, 436 ADULTS, 72 SENIORS) | - | $88,755 |
| THRIFT STORE- FREE CLOTHING IS OFFERED TO ADULTS AND CHILDREN. ALL CLOTHING ARE IN GOOD TO EXCELLENT CONDITION, MANY BRAND NEW WITH TAGS. SEVERAL TONS OF CLOTHES GIVEN AWAY. | - | $7,598 |
| Other program services | - | $877 |
| COMMUNITY HOLIDAY MEAL- WE PAIRED UP WITH LOCAL RESTAURANTS WHO COOKED A HOLIDAY MEAL FOR 150 INDIVIDUALS. | - | $584 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA ZAYAS | President | PT | $0 | - | - |
| BRETT McCORMACK | Vice President | - | $0 | - | - |
| NELSON ZAYAS | Treasurer | PT | $0 | - | - |
| DIANA MOORE | Board Member | PT | $0 | - | - |
| CRIS SMITH-HEDGES | Board Member | - | $0 | - | - |
| ANIBAL GARCIA | Secretary | - | $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
- 2022-01-04
- 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
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 1,822ADVERTISEMENT 304DISTRIBUTION OF INVENTORY 87,221GAS 116LIABILITY INSURANCE 1,380PAYPAL FEES 322AFTERSCHOOL PROGRAM EXPENSES 107SENIOR PROGRAM EXPENSES 234REGISTRATION FEES 1,588SUPPLIES 85OFFICE SUPPLIES 111LOSS ON DISPOSED ASSETS 765”
Description of other assets Part II line 24
“Category Beginning of Year End of YearINVENTORY FOOD 6,000 10,500FREEZERS 1,195 1,384COOL BOT UNIT 271 201PLASTIC SHELVES 525 408COOLER AC 316 234CLOTHING RACKS 332 258ROLLING CART 0 140METAL SHELVES 0 899WALL SHELVES 0 262SANDWICH BOARD 0 149SHED 0 1,983REFRIGERATORS 4,522 4,311”
Other program services Part III line 31
“Networking program: $336seniors program: $234holiday helper/adopt-a-family program: $200middle school afterschool program: $107collaboration with special education department:$0”
Activity not previously reported to the IRS Part V line 33
“Willow roots added a holiday helper program and also a collaboration program with the pine plains central school district special education department. We also ran a program for seniors for a short period of time in 2021. We also formalized our networking program that we started (was not reported last year)where larger items needing new homes are brought to our attention. We then network to find a new home for these items. Willow roots will also be continuing the community holday meal (also not reported last year. Willow roots explored the possibilty of an afterschool program for middle school students and incurred a small expense, but the decision was ultimately made not to proceed with that program.”
Changes to governing documents Part V line 34
“Cris hedges resigned from the board in october 2021.”
Raw XML Appendix175 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCLUDE 2019 990-EZ DEPRECIATION NOT PREVIOUSLY REPORTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 1,822ADVERTISEMENT 304DISTRIBUTION OF INVENTORY 87,221GAS 116LIABILITY INSURANCE 1,380PAYPAL FEES 322AFTERSCHOOL PROGRAM EXPENSES 107SENIOR PROGRAM EXPENSES 234REGISTRATION FEES 1,588SUPPLIES 85OFFICE SUPPLIES 111LOSS ON DISPOSED ASSETS 765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearINVENTORY FOOD 6,000 10,500FREEZERS 1,195 1,384COOL BOT UNIT 271 201PLASTIC SHELVES 525 408COOLER AC 316 234CLOTHING RACKS 332 258ROLLING CART 0 140METAL SHELVES 0 899WALL SHELVES 0 262SANDWICH BOARD 0 149SHED 0 1,983REFRIGERATORS 4,522 4,311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NETWORKING PROGRAM: $336SENIORS PROGRAM: $234HOLIDAY HELPER/ADOPT-A-FAMILY PROGRAM: $200MIDDLE SCHOOL AFTERSCHOOL PROGRAM: $107COLLABORATION WITH SPECIAL EDUCATION DEPARTMENT:$0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WILLOW ROOTS ADDED A HOLIDAY HELPER PROGRAM AND ALSO A COLLABORATION PROGRAM WITH THE PINE PLAINS CENTRAL SCHOOL DISTRICT SPECIAL EDUCATION DEPARTMENT. WE ALSO RAN A PROGRAM FOR SENIORS FOR A SHORT PERIOD OF TIME IN 2021. WE ALSO FORMALIZED OUR NETWORKING PROGRAM THAT WE STARTED (WAS NOT REPORTED LAST YEAR)WHERE LARGER ITEMS NEEDING NEW HOMES ARE BROUGHT TO OUR ATTENTION. WE THEN NETWORK TO FIND A NEW HOME FOR THESE ITEMS. WILLOW ROOTS WILL ALSO BE CONTINUING THE COMMUNITY HOLDAY MEAL (ALSO NOT REPORTED LAST YEAR. WILLOW ROOTS EXPLORED THE POSSIBILTY OF AN AFTERSCHOOL PROGRAM FOR MIDDLE SCHOOL STUDENTS AND INCURRED A SMALL EXPENSE, BUT THE DECISION WAS ULTIMATELY MADE NOT TO PROCEED WITH THAT PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CRIS HEDGES RESIGNED FROM THE BOARD IN OCTOBER 2021. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other program services Part III line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Activity not previously reported to the IRS Part V line 33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Changes to governing documents Part V line 34 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $137,316
- Liabilities
- $0
- Net assets
- $137,316
- Revenue
- $169,667
- Expenses
- $97,814
- Net income
- $71,853