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Willow Bend Center

IRS exemption revoked

Tyler, TXUnknown exempt organization EIN 20-2330392Revenue $3.6M in FY2020Latest filing we have: 2020. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRS[email protected]Tyler, TX

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Willow Bend Center provides general residential operations for youth at risk who have suffered severe abuse and in turn have developed emotional and sexually related behavior problems as a result of this abuse. The organization offers emotional behavioral and sex offender programs in an attempt to break the abuse and offense cycles.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 20-2330392) · Dispute this line
90¢ of each $1 spent went to programs.
$293K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
The IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2020
latest Form 990
The latest return is for FY2020, 6 tax years back.
IRS e-file · Filing history
Spent on programs
90%
of spending
90% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$293K
to officers and key staff · 8% of spending
Pay to officers and key staff is 8% of spending.
Part VII, Section A
Cash reserves
2.6 mo
of spending, in cash
2.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$585K
50% of total assets
Liabilities are 50% of assets.
Pt X · Ln 26
Independent board members
3
of 5 voting members
3 of 5 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$3.6M
Spent
$3.5M
To programs
90%
Net assets
$583K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

990 PDF Follow Claim
IRS revoked this organization's tax-exempt status on May 15, 2024

Is it real?

No. The IRS revoked its tax exemption. Latest filing we have: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $3.2M Management & general 10% · $366K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990; $293K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
$146,476Pt VII · Sec A
$146,408Pt VII · Sec A
$0Pt VII · Sec A
Mack Mason
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
See Willow Bend Center executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides residential care and programs for abused youth with behavioral problems.

Questions for Willow Bend Center

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Your first name shows with your question. Willow Bend Center answers here, for everyone.

1 program · $3.2M · in their own filed words · FY2020
01

Willow bend center provides general residential operations for youth at risk who have suffered severe abuse and in turn have developed emotional and sexually related behavior problems as a result of this abuse. The organization offers emotional behavioral and sex offender programs in an attempt to break the abuse and offense cycles.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 20-2330392) · Dispute this line
$3.2Mprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$3.6M
Ln 12
Fees for servicesLn 2g$3.6M
Other incomeLn 4–11$6K
Money outPt IX
$3.5M
Ln 25
Programscol B$3.2M
Managementcol C$366K
Owns and owesPt X
$583K
net assets · Ln 32
Cash and savingsLn 1–2$765K
Total assetsLn 16$1.2M
LiabilitiesLn 26$585K
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$3.6M
Other incomeLn 4–11$6K
Total revenueLn 12$3.6M
Assets in detailPt X, end of year
CashLn 1$765K
Cash and savings togetherLn 1–2$765K
Accounts receivableLn 4$303K
Prepaid expenses and deferred chargesLn 9$12K
Land, buildings, equipmentLn 10c$89K
Total assetsLn 16$1.2M
LiabilitiesLn 26$585K
Net assetsLn 32$583K
OperationsPt I, VI
EmployeesI 589
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$98K$765K
Land, buildings, equipmentLn 10c$112K$89K
Total assetsLn 16$595K$1.2M
LiabilitiesLn 26$111K$585K
Net assetsLn 32$484K$583K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$2.1M$1.9M$216K
Other employee benefitsLn 9$209K$187K$22K
Accounting feesLn 11c$26K$26K
Office expensesLn 13$12K$12K
OccupancyLn 16$384K$372K$12K
TravelLn 17$41K$41K
Depreciation, depletion and amortizationLn 22$23K$23K
InsuranceLn 23$38K$29K$8K
Other expenses (24a–d)Ln 24$667K$643K$24K
All other expensesLn 24e$26K$19K$7K
Total functional expensesLn 25$3.5M$3.2M$366K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest ViewingFiled with the IRS Nov 5, 2021 $3.6M$3.5M$99K$583K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $3,617,142 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $3,317,611$3,610,924
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $6,779$6,218
I-12 Total revenuePrior year $3,324,390$3,617,142
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,214,699$2,301,927
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,206,313$1,216,045
I-18 Total expensesPrior year $3,421,012$3,517,972
I-19 Revenue less expensesPrior year −$96,622$99,170
Part VI · Governance 3 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members3
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,617,142 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,610,924$3,610,924
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $6,218$6,218
VIII-12 Total revenueRelated to mission $3,610,924 · Unrelated business $0 · Excluded from tax $6,218$3,617,142
Part IX · Statement of functional expenses $3,517,972 across 10 lines filed
IX-7 Other salaries and wagesPrograms $1,877,066 · Management $215,908$2,092,974
IX-9 Other employee benefitsPrograms $187,397 · Management $21,556$208,953
IX-11c Accounting feesManagement $25,525$25,525
IX-13 Office expensesManagement $12,423$12,423
IX-16 OccupancyPrograms $372,480 · Management $11,520$384,000
IX-17 TravelManagement $40,726$40,726
IX-22 Depreciation, depletion and amortizationPrograms $23,217$23,217
IX-23 InsurancePrograms $29,228 · Management $8,500$37,728
IX-24 Other expenses (24a–d)Programs $642,751 · Management $23,754$666,505
IX-24e All other expensesPrograms $19,390 · Management $6,531$25,921
IX-25 Total functional expensesPrograms $3,151,529 · Management $366,443 · Fundraising $0$3,517,972
Part X · Balance sheet $1,168,657 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $98,397$765,198
X-4 Accounts receivableStart of year $373,700$303,437
X-9 Prepaid expenses and deferred chargesStart of year $11,502$11,503
X-10c Land, buildings and equipment, netStart of year $111,736$88,519
X-16 Total assetsStart of year $595,335$1,168,657
X-17 Accounts payable and accrued expensesStart of year $111,068$190,220
X-23 Secured mortgages and notes payable$395,000
X-26 Total liabilitiesStart of year $111,068$585,220
X-27 Net assets without donor restrictionsStart of year $484,267$583,437
X-32 Total net assets or fund balancesStart of year $484,267$583,437
X-33 Total liabilities and net assetsStart of year $595,335$1,168,657
Part XI · Reconciliation of net assets $583,437 net assets at year end
XI-1 Total revenue$3,617,142
XI-2 Total expenses$3,517,972
XI-3 Revenue less expenses$99,170
XI-4 Net assets at start of year$484,267
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$583,437

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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