2025-11-17T18:10:50-06:00 2024-12-31 392070038 RHAME & PERNA PLLC 14180 DALLAS PKWY DALLAS TX 75254 990 2024-01-01 260191366 WILLOW BRIDGE CHARITIES INC F/K/A LINCOLN CHARITIES INC LINC 2147403300 2000 MCKINNEY AVE STE 1100 DALLAS TX 75201 CAMILLA HARRIS CFO 2147403300 2025-11-17 1 0 WILLIAM V RHAME P00177297 9728515900 2024 2025-03-06 01:10:19Z CAMILLA HARRIS 2000 MCKINNEY AVE 1100 DALLAS TX 75201 288278 0 X WWW.WILLOWBRIDGECHARITIES.COM X 2007 TX HARDSHIP ASSISTANCE PROVIDED TO EMPLOYEES AND FAMILY MEMBERS OF WILLOW BRIDGE PROPERTY COMPANY. 8 8 0 275 0 0 124177 142115 0 0 71147 96624 35760 27183 231084 265922 265716 90377 0 0 0 0 0 0 0 22750 9475 288466 99852 -57382 166070 1837984 2022391 4765 23100 1833219 1999291 DISASTER RELIEF & EMERGENCY HARDSHIP ASSISTANCE PROVIDED TO EMPLOYEES AND FAMILY MEMBERS OF WILLOW BRIDGE PROPERTY COMPANY. 0 0 99852 90377 OUR MISSION IS TO SERVE OUR EMPLOYEES AND THEIR FAMILIES IN TIMES OF NEED, DISTRESS, OR TRAGEDY. WE ARE DEDICATED TO THE PURPOSE OF INSPIRING HOPE AND RESTORING WELFARE THROUGH THE GENEROSITY OF OUR EMPLOYEES, RESIDENTS, AND BUSINESS PARTNERS. GRANTS WERE GIVEN TO 19 INDIVIDUALS. 99852 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 TX X CAMILLA HARRIS 2147403300 2000 MCKINNEY AVE 1100 DALLAS TX 752011858 X CHUCK SHALLAT DIRECTOR 0.00 X 0 0 0 JOHN NOONE DIRECTOR 0.00 X 0 0 0 JEFF COURTWRIGHT DIRECTOR 0.00 X 0 0 0 MARK KIRCHMEYER DIRECTOR 0.00 X 0 0 0 SCOTT WILDER VP SECRETARY 0.00 X 0 0 0 DUNCAN OSBORNE CEO 0.00 X 0 0 0 CAMILLA HARRIS CFO 0.00 X 0 0 0 ANDY ATALIS OFFICER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 142115 142115 96624 96624 49539 22356 27183 27183 265922 0 0 123807 90377 90377 CONTRACT LABOR 4420 4420 PROFESSIONAL FEES 3629 3629 POSTAGE & DELIVERY 961 961 BANK FEES 427 427 38 38 99852 99852 0 0 128318 190053 1709666 1806290 0 26048 1837984 2022391 4765 23100 4765 23100 X 0 0 0 0 1833219 1999291 1833219 1999291 1837984 2022391 X 166070 2 X 0 0 0 X 249283 233880 193576 159937 169299 1005975 249283 233880 193576 159937 169299 1005975 9904 996071 10816 170 21369 71147 96624 200126 1206101 0.82590 0.85140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 US TREASURY SECURITIES 1806290 C 1806290 OTHER LIABILITIES 23100 23100 GOLD MEDALLION DONATIONS 12168 12168 CHICAGO SUMMER PICNIC DONATIONS 5516 5516 10 31855 31855 22356 49539 49539 22356 22356 27183 1 DIRECT CASH ASSISTANCE PROVIDED FOR MEDICAL EXPENSES, UTILITIES, RENT AND/OR MORTGAGE PAYMENTS WHICH WERE CAUSED BYMEDICAL/FAMILY ISSUES OF INDIVIDUAL OR FAMILY MEMBER. 5 22565 DIRECT CASH ASSISTANCE PROVIDED FOR MEDICAL EXPENSES RELATED TO TERMINAL ILLNESS OR CANCER AND OTHER HOUSEHOLD EXPENSES DURING TREATMENT FOR INDIVIDUAL OR FAMILY MEMBER. 2 19514 DIRECT CASH ASSISTANCE PROVIDED FOR EXPENSES RELATED TO RELOCATION COSTS DUE TO DOMESTIC VIOLENCE. 1 3500 DIRECT CASH ASSISTANCE PROVIDED FOR MEDICAL & INSURANCE EXPENSES FOR INDIVIDUAL OR FAMILY MEMBER. 2 8995 DIRECT CASH ASSISTANCE PROVIDED TO HELP WITH TRAVEL COSTS FOR INDIVIDUAL OR FAMILY MEMBER DUE TO ILLNESS. 1 2120 DIRECT CASH ASSISTANCE PROVIDED FOR INSURANCE PAYMENTS AND PAST DUE EXPENSES WHICH WERE CAUSED BY MEDICAL/FAMILY ISSUES OF INDIVIDUAL OR FAMILY MEMBER. 1 12260 DIRECT CASH ASSISTANCE PROVIDED FOR MEDICAL EXPENSES TO HELPWITH MEDICAL CONDITIONS OF INDIVIDUAL OR FAMILY MEMBER. 4 12960 DIRECT CASH ASSISTANCE PROVIDED FOR FUNERAL AND TRAVEL EXPENSES OF EMPLOYEE AND FAMILY MEMBERS. 1 1981 DIRECT CASH ASSISTANCE PROVIDED TO HELP WITH EXPENSES TO SUPPORT FAMILY DURING CANCER TREATMENTS OF EMPLOYEES AND FAMILY MEMBERS. 2 6482 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: REQUESTS ARE FORMALLY MADE AND IN MOST INSTANCES, THE AMOUNT HAS ALREADY BEEN SPENT BY THE INDIVIDUAL AND THE AWARD IS IN EFFECT A REIMBURSEMENT. AFTER THE AWARD IS PROVIDED, THERE ARE NO PROCEDURES IN PLACE TO MONITOR ACTUAL USE OF FUNDS. FORM 990, PART VI, SECTION A, LINE 2 ALL OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER AS PARTNERS, EMPLOYEES, ETC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND DISCUSSED BETWEEN SHARON MENEZES AND THE TAX RETURN PREPARER. THE RETURN IS THEN SENT TO THE CFO FOR REVIEW AND SIGNING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED AT REGULAR MEETINGS WHEN GRANTS ARE DISCUSSED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST WILLOW BRIDGE CHARITIES WILL REVIEW ANY REQUEST TO PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: OTHER ADJUSTMENT 2.