Liabilities / Assets
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Flat$232,219
Flat from 2023
Net Assets
$232,219
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2023
Revenue And Expenses
Revenue
Flat$149,985
Flat from 2023
Expenses
Flat$105,342
Flat from 2023
Net Income
Flat$44,643
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jan 22, 2023
- Return Version
- 2023v5.0
- Gross Receipts
- $149,985
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 2022 659 UNIQUE INDIVIDUALS WERE FED (134 CHILDREN, 465 ADULTS, 62 SENIORS) | - | $88,563 |
| 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. | - | $12,229 |
| YOUTH PROGRAM- SIX YOUTHS WERE GIVEN FREE TUITION TO SUMMER CAMP FOR THE ENTIRE FIVE WEEKS. | - | $2,952 |
| Other program services | - | $1,599 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA ZAYAS | President | PT | $0 | - | - |
| SONYA FISKE | Vice President | - | $0 | - | - |
| NELSON ZAYAS | Treasurer | PT | $0 | - | - |
| DIANA MOORE | Board Member | - | $0 | - | - |
| RAY CHRISTIANSEN | Board Member | - | $0 | - | - |
| ANIBAL GARCIA | Secretary | - | $0 | - | - |
| VICTORIA BALUK | Board 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
- 2023-01-22
- 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 2,844ADVERTISEMENT 539AUTO INSPECTION 21AUTO REGISTRATION 210DISTRIBUTION OF INVENTORY 88,950GASOLINE 981INSURANCE LIABILITY 1,188INSURANCE VEHICLE 991PAYPAL FEES 255PROGRAM EXPENSE FLEA MARKET 459PROGRAM SERVICE PANTRY 180PROGRAM SERVICE YOUTH PROGRAM 2,952REGISTRATION FEE 150TOLLS 116”
Other changes in net assets or fund balances Part I line 20
“Description AmountROUNDING MISMATCH 1ROUNDING MISMATCH $1”
Description of other assets Part II line 24
“Category Beginning of Year End of YearINVENTORY FOOD 10,000 10,000FREEZERS 1,016 1,038COOL BOT UNIT 131 61PLASTIC SHELVES 291 174COOLER AC 152 70CLOTHING RACKS 184 110ROLLING CART 106 72METAL SHELVES 697 495WALL SHELVES 202 142SANDWICH BOARD 115 81SHED 1,850 1,717REFRIGERATORS 3,536 3,101INVENTORY CLOTHES 500 1,250INVENTORY TOILETRIES 500 500GIVING BOX 900 700SCHOOL BUS 900 700CLOTHING RACK-HEAVY DUTY 81 63HANGERS 17 10PREPAID EXPENSES 0 199INTEREST RECEIVABLE 0 1,936”
Other program services Part III line 31
“Flea market: $572giving box: $525collaboration with special education department: $207volunteer appreciation lunch: $180networking program: $58holiday helper/adopt-a-family program: $57virtual store: $0”
Activity not previously reported to the IRS Part V line 33
“In 2023 willow roots added a flea market/bazaar programin 2023 willow roots added a youth program that sent kids to summer camp for free”
Raw XML Appendix185 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | true |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Nelson Zayas |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5187510164 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23 N Main St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Pine Plains |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12567 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 166397 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 209800 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 146667 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44643 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 187575 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 232219 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149985 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1936 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 187575 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 232219 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 187575 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 232219 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5506 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA ZAYAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SONYA FISKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NELSON ZAYAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANA MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RAY CHRISTIANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANIBAL GARCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VICTORIA BALUK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21178 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22419 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99836 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ALLEVIATE HUNGER AND IDENTIFY RESOURCES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1382 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WILLOW ROOTS FOOD PANTRY IS A PANTRY WHERE CLIENTS CHOOSE WHAT THEY WANT, WHICH MINIMIZES WASTE. IN 2022 659 UNIQUE INDIVIDUALS WERE FED (134 CHILDREN, 465 ADULTS, 62 SENIORS) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | YOUTH PROGRAM- SIX YOUTHS WERE GIVEN FREE TUITION TO SUMMER CAMP FOR THE ENTIRE FIVE WEEKS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88563 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12229 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2952 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1599 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105342 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105343 |
| IRS990EZ/TotalRevenueAmt | 0 | 149985 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WillowRoots.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 587970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1936 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 522768 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 65202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 587970 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 589906 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 2,844ADVERTISEMENT 539AUTO INSPECTION 21AUTO REGISTRATION 210DISTRIBUTION OF INVENTORY 88,950GASOLINE 981INSURANCE LIABILITY 1,188INSURANCE VEHICLE 991PAYPAL FEES 255PROGRAM EXPENSE FLEA MARKET 459PROGRAM SERVICE PANTRY 180PROGRAM SERVICE YOUTH PROGRAM 2,952REGISTRATION FEE 150TOLLS 116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountROUNDING MISMATCH 1ROUNDING MISMATCH $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearINVENTORY FOOD 10,000 10,000FREEZERS 1,016 1,038COOL BOT UNIT 131 61PLASTIC SHELVES 291 174COOLER AC 152 70CLOTHING RACKS 184 110ROLLING CART 106 72METAL SHELVES 697 495WALL SHELVES 202 142SANDWICH BOARD 115 81SHED 1,850 1,717REFRIGERATORS 3,536 3,101INVENTORY CLOTHES 500 1,250INVENTORY TOILETRIES 500 500GIVING BOX 900 700SCHOOL BUS 900 700CLOTHING RACK-HEAVY DUTY 81 63HANGERS 17 10PREPAID EXPENSES 0 199INTEREST RECEIVABLE 0 1,936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FLEA MARKET: $572GIVING BOX: $525COLLABORATION WITH SPECIAL EDUCATION DEPARTMENT: $207VOLUNTEER APPRECIATION LUNCH: $180NETWORKING PROGRAM: $58HOLIDAY HELPER/ADOPT-A-FAMILY PROGRAM: $57VIRTUAL STORE: $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN 2023 WILLOW ROOTS ADDED A FLEA MARKET/BAZAAR PROGRAMIN 2023 WILLOW ROOTS ADDED A YOUTH PROGRAM THAT SENT KIDS TO SUMMER CAMP FOR FREE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| 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 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NELSON ZAYAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5187510164 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLOW ROOTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 842598232 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 23 N MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pine Plains |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12567 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NELSON ZAYAS TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pine Plains |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12567 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187510164 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NELSON ZAYAS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-04-23T07:20:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NELSON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ZAYAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $232,219
- Liabilities
- $0
- Net assets
- $232,219
- Revenue
- $149,985
- Expenses
- $105,342
- Net income
- $44,643