Willow Bend Center

  • Tyler, TX
  • Tax exemption issued: Sept. 2006
  • EIN: 20-2330392

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Children's, Youth Services (NTEE)

Details

According to its Dec. 2020 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,617,142
Expenses
$3,517,972
Net Income
$99,170
Net Assets
$583,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,610,924
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,218
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,092,974
59.5%
Assets/Debt
Total Assets $1,168,657
Total Liabilities $585,220
Net Assets $583,437
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leslie S Harrold (Secretary) $146,476 $0 $0
James P Florence (President) $146,408 $0 $0
Michael Morton (Trustee) $0 $0 $0
Mack Mason (Trustee) $0 $0 $0
Jimmy Smith (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,324,390
Expenses
$3,421,012
Net Income
-$96,622
Net Assets
$484,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,317,611
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,779
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,734,065
50.7%
Assets/Debt
Total Assets $595,335
Total Liabilities $111,068
Net Assets $484,267
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leslie S Harrold (Secretary) $142,242 $0 $0
James P Florence (President) $142,154 $0 $0
Roy Shipman (Chairman) $0 $0 $0
Mack Mason (Trustee) $0 $0 $0
Jimmy Smith (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,130,688
Expenses
$3,287,515
Net Income
-$156,827
Net Assets
$580,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.3%
Program Services $3,477,278
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$364,272
Net Inventory Sales $0
Other Revenue $7,682
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $258,617
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,585,369
48.2%
Assets/Debt
Total Assets $676,383
Total Liabilities $95,494
Net Assets $580,889
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leslie S Harrold (Secretary) $129,353 $0 $0
James P Florence (President) $129,264 $0 $0
Roy Shipman (Chairman) $0 $0 $0
Mack Mason (Trustee) $0 $0 $0
Jimmy Smith (Trustee) $0 $0 $0
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Document Links

990
Filed on Sept. 25, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,989,474
Expenses
$2,971,165
Net Income
$18,309
Net Assets
$737,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,080
1.1%
Program Services $3,007,605
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$55,876
Net Inventory Sales $0
Other Revenue $5,665
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,204
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,402,288
47.2%
Assets/Debt
Total Assets $892,977
Total Liabilities $155,261
Net Assets $737,716
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leslie S Harrold (Secretary) $123,102 $0 $0
James P Florence (President) $104,102 $0 $0
Roy Shipman (Chairman) $0 $0 $0
Mack Mason (Trustee) $0 $0 $0
Jimmy Smith (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,901,620
Expenses
$2,967,554
Net Income
-$65,934
Net Assets
$719,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,896,423
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,197
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $230,863
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,458,403
49.1%
Assets/Debt
Total Assets $821,899
Total Liabilities $102,492
Net Assets $719,407
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leslie S Harrold (Secretary) $115,499 $0 $0
James P Florence (President) $115,364 $0 $0
Roy Shipman (Chairman) $0 $0 $0
Mack Mason (Trustee) $0 $0 $0
Jimmy Smith (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,806,233
Expenses
$2,893,380
Net Income
-$87,147
Net Assets
$785,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,798,845
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,388
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $258,352
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,441,909
49.8%
Assets/Debt
Total Assets $880,402
Total Liabilities $95,061
Net Assets $785,341
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leslie S Harrold (Secretary) $116,001 $0 $0
James P Florence (President) $115,215 $0 $0
Roy Shipman (Chairman) $0 $0 $0
Mack Mason (Trustee) $0 $0 $0
Jimmy Smith (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,960,711
Expenses
$2,886,756
Net Income
$73,955
Net Assets
$602,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,960,711
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,700,691
58.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $652,752
Total Liabilities $50,263
Net Assets $602,489
Compensation
Key Employees and Officers Compensation Related Other
James P Florence (President) $127,505 $0 $0
Leslie Shane Harrold (Secretary) $127,371 $0 $0
Roy Shipman (Chairman) $0 $0 $0
Mack Mason (Trustee) $0 $0 $0
Jimmy Smith (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 3, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,747,304
Expenses
$2,603,740
Net Income
$143,564
Net Assets
$522,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $25
0.0%
Program Services $2,747,279
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $328,493
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,259,257
48.4%
Assets/Debt
Total Assets $540,737
Total Liabilities $18,044
Net Assets $522,693
Compensation
Key Employees and Officers Compensation Related Other
James P Florence (President) $126,726 $0 $0
Leslie Shane Harrold (Secretary) $125,590 $0 $0
Roy Shipman (Chairman) $0 $0 $0
Mack Mason (Trustee) $0 $0 $0
Jimmy Smith (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 22, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,525,226
Expenses
$2,436,041
Net Income
$89,185
Net Assets
$401,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $913
0.0%
Program Services $2,524,313
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $315,239
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,146,009
47.0%
Assets/Debt
Total Assets $404,875
Total Liabilities $3,010
Net Assets $401,865

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,319,041
Expenses
$2,111,630
Net Income
$207,411
Net Assets
$505,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $400
0.0%
Program Services $2,318,641
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $298,559
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $957,215
45.3%
Assets/Debt
Total Assets $524,049
Total Liabilities $18,733
Net Assets $505,316

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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