Civic Intelligence

Willow Foundation

EIN 86-1955418 • 501(c)3 • Drums, PA

990-N CoverageNTEE P85

Profile

The mission of the willow foundation is tostrengthen and support the greater hazleton area by providing a day shelter/resource hub for individuals and families experiecing or at risk o homelessness and/or food insecurity while advocationg for locally driven, collaborative solutions to end homelessness.

287 West Butler DriveDrums, PA 18222

willow-foundation.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-7.7%

Higher net margin than 24% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE P85 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-28%

Faster asset growth than 24% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

66%

Faster revenue growth than 82% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$93,508

Down $35,599 (-28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$93,508

Down $35,599 (-28%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Up

$461,484

Up $184,117 (+66%) from 2023

Expenses

Up

$497,083

Up $348,823 (+235%) from 2023

Net Income

Down

-$35,599

Down $164,706 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2023: $129,107Liabilities 2023: $0Net Assets 2023: $129,1072023Assets 2024: $93,508Liabilities 2024: $0Net Assets 2024: $93,5082024

Highlighted filing

2024

Assets$93,508
Liabilities$0
Net Assets$93,508
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2023: $277,367Expenses 2023: $148,260Net Income 2023: $129,1072023Revenue 2024: $461,484Expenses 2024: $497,083Net Income 2024: -$35,5992024

Highlighted filing

2024

Revenue$461,484
Expenses$497,083
Net Income-$35,599
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,508
Liabilities
$0
Net assets
$93,508
Revenue
$461,484
Expenses
$497,083
Net income
-$35,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$4.61$4.97$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.77$1.48$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$461,484
Mission and Program Overview

Mission

The mission of the willow foundation is tostrengthen and support the greater hazleton area by providing a day shelter/resource hub for individuals and families experiecing or at risk o homelessness and/or food insecurity while advocationg for locally driven, collaborative solutions to end homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,433$47,020▲ $30,587
Cash and Non-Interest-Bearing Accounts$112,674$46,488▼ $66,186
Total Assets$129,107$93,508▼ $35,599
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,107$93,508▼ $35,599
Total Net Assets Fund Balance$129,107$93,508▼ $35,599
Total Liabilities and Net Assets / Fund Balance$129,107$93,508▼ $35,599

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,181$2,477$37,658
Other Land Buildings$11,839$2,201$14,040
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Sarah HelcoskiPresident
Amanda GipsonOfficer
Hollie BrowingOfficer
Lyndsay GuirinOfficer
Kristen TopolskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$461,484
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,758
Change in Net Assets
$-35,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,890
Other Expenses$59,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,545--$403,545
Payroll Taxes$32,065--$32,065
Office Expenses$7,907$2,636-$10,543
Occupancy$5,973$1,991-$7,964
Other Expenses$7,383--$7,383
Travel$5,960--$5,960
Insurance$3,844--$3,844
Depreciation Depletion$3,813--$3,813
Advertising$1,864$621-$2,485
Pension Plan Contributions$2,280--$2,280
Fees for Services Other$1,423--$1,423
Fees for Services Accounting$160--$160
Total Functional Expenses$491,835$5,248$0$497,083
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
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

“Organization given 990 to review once complete before it is filed”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Willow Foundation
EIN
86-1955418
Phone
5704557000
Address
287 WEST BUTLER DRIVE, DRUMS, PA 18222

Signing Officer

Name
Sarah Helcoski
Title
President
Phone
5704557000
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Helcoski
Formed
2021
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Brian T Kelly CPA & Assoc LLC
Address
32 N SCOTT ST, CARBONDALE, PA 18407
Preparer
Brian T Kelly CPA
Phone
5702822800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the willow foundation is tostrengthen and support the greater hazleton area by providing a day shelter/resource hub for individuals and families experiecing or at risk o homelessness and/or food insecurity while advocationg for locally driven, collaborative solutions to end homelessness.”

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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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ReturnHeader/PreparerPersonGrp/PhoneNum05702822800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T KELLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-07T11:46:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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