2026-05-14T13:05:25-07:00 2025-12-31 472785418 LOHMAN ACCOUNTING PLLC 1630 23RD AVE SUITE 101 LEWISTON ID 83501 990 2025-01-01 820517414 WILLOW CENTER INC WILL 2087917192 PO BOX 1361 LEWISTON ID 83501 AMANDA GILL Executive Director 2026-05-14 true ANDREA M BRADEN CPA P01336731 2087432200 2025 2025-03-06 01:10:19Z PO BOX 1361 LEWISTON ID 83501 221939 false X WWW.WILLOW-CENTER.ORG THE WILLOW CENTER PROVIDES PEER SUPPORT GROUPS FOR CHILDREN AND TEENS GRIEVING A DEATH OF SOMEONE CLOSE TO THEM AND EXTENDS SUPPORTIVE SERVICES, GRIEF RESOURCES AND EDUCATION TO FAMILIES, CARE GIVERS, AND THE COMMUNITY FREE OF CHARGE. 9 9 2 0 144710 97864 0 20743 12861 53016 43749 218469 154474 0 0 132620 150536 0 0 73077 99917 205697 250453 12772 -95979 581191 500959 0 581191 500959 THE WILLOW CENTER PROVIDES PEER SUPPORT GROUPS FOR CHILDREN AND TEENS GRIEVING A DEATH OF SOMEONE CLOSE TO THEM AND EXTENDS SUPPORTIVE SERVICES, GRIEF RESOURCES AND EDUCATION TO FAMILIES, CARE GIVERS, AND THE COMMUNITY FREE OF CHARGE. false false 180076 64771 THE WILLOW CENTER SERVED 392 CHILDREN AND TEENS THROUGH GROUP MEETINGS IN THE PAST FISCAL YEAR. ADDITIONALLY,50 CHILDREN ATTENDED CAMP ERIN, A SUMMER BEREAVEMENT CAMP. MANY OF THESE CHILDREN WOULD NOT HAVE HAD ACCESS TO OTHER GRIEF COUNSELING BECAUSE OF LACK OF FINANCIAL RESOURCES. THE PROGRAM IS RUN ON DONATIONS, GRANTS, AND FUNDRAISING EVENTS. 180076 true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 2 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false false false false false true true true true false false true true false X X AMANDA GILL 2082442563 1714 G STREET LEWISTON ID 83501 X ANASTASIA BRINEY Director 1.00 0.00 X 0 0 0 ADAM MYKLEBUST Past President 2.00 0.00 X X 0 0 0 MICHELLE GARRISON Director 1.00 0.00 X 0 0 0 DARCY NELLY Director 1.00 0.00 X 0 0 0 MARILYN FLATT President 2.00 0.00 X X 0 0 0 JUDY ROONEY Secretary 2.00 0.00 X X 0 0 0 GINA RINEHART Director 2.00 0.00 X 0 0 0 KENNEDY LANNING Director 1.00 0.00 X 0 0 0 DOUG PURDY Vice President 2.00 0.00 X X 0 0 0 0 false false false 0 97864 97864 0 13498 13498 0 0 0 35536 36173 -637 -637 -637 75041 31292 43749 0 0 0 154474 12861 X 0 0 0 0 80100 40050 40050 0 59800 59800 0 0 10636 7445 3191 0 0 0 0 0 0 0 2490 2490 0 0 0 0 0 0 0 0 0 0 0 CAMP ERIN 19808 19808 CONTRACT LABOR 18600 18600 RENT 13755 688 13067 SUPPLIES - PROGRAM 12040 12040 33224 21645 11579 250453 180076 70377 0 66072 14336 293220 241352 0 0 0 0 0 0 0 0 221899 245271 0 0 0 0 581191 500959 0 0 X 581191 500959 581191 500959 581191 500959 -95979 15747 X false false false X 204509 273809 251777 144710 97864 972669 70178 57554 37735 76919 75041 317427 0 0 0 274687 331363 289512 221629 172905 1290096 0 0 1290096 4559 5990 8963 20743 12861 53116 0 4559 5990 8963 20743 12861 53116 0 0 279246 337353 298475 242372 185766 1343212 0.96050 0.96940 0.03950 0.03060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false UNDER THE WILLOW 35290 35290 10396 RED WAGON RAFFLE 27582 27582 19517 1 12169 12169 1379 75041 75041 31292 31292 43749 Form 990, Part VI, Section B, Line 11b INDIVIDUAL BOARD MEMBERS RECEIVE A COPY OF THE 990 TO REVIEW AND APPROVE BEFORE IT IS FILED. Form 990, Part VI, Section C, Line 18 THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO ANY INTERESTED PARTY. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BOOKS AND SUBSCRIPTIONS: Column (A) - Total = $1741; Column (B) - Program Services = $1306; Column (C) - Management & General = $435; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $4462; Column (B) - Program Services = $0; Column (C) - Management & General = $4462; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INSURANCE: Column (A) - Total = $7055; Column (B) - Program Services = $7055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAINTENANCE: Column (A) - Total = $930; Column (B) - Program Services = $930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $1739; Column (B) - Program Services = $1304; Column (C) - Management & General = $435; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POSTAGE: Column (A) - Total = $779; Column (B) - Program Services = $0; Column (C) - Management & General = $779; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRINTING: Column (A) - Total = $2607; Column (B) - Program Services = $1955; Column (C) - Management & General = $652; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES - OFFICE: Column (A) - Total = $1061; Column (B) - Program Services = $0; Column (C) - Management & General = $1061; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $274; Column (B) - Program Services = $0; Column (C) - Management & General = $274; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAVEL: Column (A) - Total = $888; Column (B) - Program Services = $0; Column (C) - Management & General = $888; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $2593; Column (B) - Program Services = $0; Column (C) - Management & General = $2593; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VOLUNTEER RECOGNITION: Column (A) - Total = $9095; Column (B) - Program Services = $9095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0