2025-01-31T07:14:02-08:00 2023-12-31 932147222 FELLER & KUESTER CPAs PLLC 806 PARKLAND CT CHAMPAIGN IL 61821 990 2023-01-01 611512762 WILLOW TREE MISSIONS NON-PROFIT CORPORATION WILL 2177622350 100 E WASHINGTON ST MONTICELLO IL 61856 JILL MAXEY EXECUTIVE DIRECTOR 2177622350 2025-01-30 true true NEAL KUESTER P01313988 2173513192 2024-12-16 2023 2025-03-06 01:10:19Z JILL MAXEY 100 E WASHINGTON ST MONTICELLO IL 61856 993184 false X WWW.WILLOWTREEMISSIONS.ORG X 2007 IL TO PROVIDE PREVENTION, ESCAPE, AND RECOVERY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE; TO PROVIDE TEMPORARY SHELTER TO RESIDENTS OF PIATT COUNTY WHO ARE VICTIMS OF DOMESTIC ABUSE; TO PROVIDE ACCESS TO TRANSITIONAL RESOURCES FOR FAMILIES IN SEARCH OF SAFE AND PERMANENT HOUSING AND EMPLOYMENT AND/OR ASSIST WITH FILING FOR AN ORDER OF PROTECTION; TO PROVIDE ADVOCACY AND EDUCATION FOR THE ELIMINATION OF DOMESTIC VIOLENCE. 9 9 26 225 0 0 143809 497287 421896 472633 12 1764 6596 19528 572313 991212 0 0 310711 385196 0 0 130444 127393 441155 512589 131158 478623 471585 946577 164373 160742 307212 785835 TO PROVIDE PREVENTION, ESCAPE, AND RECOVERY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE; TO PROVIDE TEMPORARY SHELTER TO RESIDENTS OF PIATT COUNTY WHO ARE VICTIMS OF DOMESTIC ABUSE; TO PROVIDE ACCESS TO TRANSITIONAL RESOURCES FOR FAMILIES IN SEARCH OF SAFE AND PERMANENT HOUSING AND EMPLOYMENT AND/OR ASSIST WITH FILING FOR AN ORDER OF PROTECTION; TO PROVIDE ADVOCACY AND EDUCATION FOR THE ELIMINATION OF DOMESTIC VIOLENCE. false false 65463 0 0 DOMESTIC VIOLENCE SERVICES: THE ORGANIZATION PROVIDES VITAL ASSISTANCE TO PIATT COUNTY FAMILIES AFFECTED BY DOMESTIC VIOLENCE BY PROVIDING THE FOLLOWING SERVICES - ORDERS OF PROTECTION; LEGAL ADVOCACY; PREVENTION SERVICES; EDUCATION SERVICES; ESCAPE AND SAFETY PLANNING; EMERGENCY SHELTER ASSISTANCE; CRISIS COUNSELING; CASE MANAGEMENT AND ASSISTANCE ACCESSING RESOURCES FOR ANYONE IN CRISIS/NEED. 411087 0 472633 THRIFT STORES: THE ORGANIZATION OFFERS TWO SHOPPING LOCATIONS FOR THE CONVENIENCE OF THE CUSTOMERS. THE RESALE SHOPS PROVIDE THE HEART AND SOUL OF THE FUNDING WHICH ALLOWS THE ORGANIZATION TO WORK TOWARDS THE MISSION OF ELIMINATING DOMESTIC VIOLENCE AND BUILDING STRONGER FAMILIES. 476550 true true false false false false false false false false true false false false false true true 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 26 true false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true true false IL X JILL MAXEY 2177622350 100 E WASHINGTON ST MONTICELLO IL 61856 KRISTINE MILLER PRESIDENT 1.00 X X 0 0 0 TIFFANY KOESTER VICE-PRESIDENT 1.00 X X 0 0 0 JULIA RADEMACHER SECRETARY 1.00 X X 0 0 0 R MICHAEL BEEM TREASURER 1.00 X X 0 0 0 JENNY CARROLL BOARD MEMBER 1.00 X 0 0 0 KYLE KOESTER BOARD MEMBER 1.00 X 0 0 0 CHERI SOLIDAY BOARD MEMBER 1.00 X 0 0 0 BARB STEIDL BOARD MEMBER 1.00 X 0 0 0 DOT TUREK BOARD MEMBER 1.00 X 0 0 0 JILL MAXEY EXECUTIVE DIRECTOR 40.00 X 45882 0 0 45882 0 0 false false false 10000 487287 497287 RESALE SHOP REVENUE 459510 472633 0 0 472633 1764 0 1764 21500 1972 19528 0 19528 991212 472633 0 21292 45882 30200 15682 0 310880 304607 6273 0 28434 26713 1721 0 10015 0 10015 0 4380 4056 324 0 16551 16515 36 0 2838 2801 37 0 36290 36290 0 0 8379 8379 0 0 8967 8967 0 0 14697 14697 0 0 SUPPLIES AND MATERIALS 16245 15714 531 0 COST OF GOODS SOLD 3253 3253 0 0 DUES AND SUBSCRIPTIONS 1576 901 675 0 BENEVOLENCE AND GIFTS 1510 1478 32 0 2692 1979 713 0 512589 476550 36039 0 39002 210795 60491 140002 617095 21315 372092 595780 471585 946577 8373 8625 156000 152117 164373 160742 X 287212 585279 20000 200556 307212 785835 471585 946577 478623 X false true X true false X 0 0 46988 50736 184259 143809 497287 923079 315468 241762 348029 421896 472633 1799788 6846 21500 28346 0 362456 292498 532288 572551 991420 2751213 0 0 0 2751213 71 332 35 12 1764 2214 71 332 35 12 1764 2214 2753427 0.99920 0.99980 0.00080 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 609595 19690 589905 7500 1625 5875 595780 X 993184 1972 1972 991212 991212 514561 1972 1972 512589 512589 Pt X, Line 2 The Organization is a non-profit organization that is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Internal Revenue Service has determined that the Organization is not a private foundation as defined in Section 509(a)(2) of the Code. The Organization has evaluated its exposure resulting from uncertain income tax position and determined the exposure is not material to the financial statements. In addition, the Organization is not aware of any tax position for which a significant change is reasonably possible within the next 12 months. Therefore, these financial statements do not include a liability for uncertain tax positions. Upon recognition of a liability for an uncertain tax position, the Organization would recognize interest expense and penalties in operating expenses. The Organization files information tax returns in the U.S. federal jurisdiction and the state of Illinois. The Organizations federal and Illinois information tax returns prior to calendar year 2020 are closed. The Organization does not have any tax returns currently under examination by either the Internal Revenue Service (IRS) or any U.S. state jurisdiction. Pt XI, Line 2d DIRECT EXPENSE OF FUNDRAISING EVENT Pt XII, Line 2d DIRECT EXPENSE OF FUNDRAISING EVENT LETTERMEN CONCERT 21500 21500 1972 21500 21500 1972 1972 19528 Pt VI, Line 11b THE GOVERNING BOARD REVIEWS THE FORM 990 BY HAVING THE EXECUTIVE DIRECTOR REVIEW AND CERTIFY IT AS ACCURATE AND COMPLETE. THE FULL BOARD REVIEWS AND APPROVES PRIOR TO SUBMISSION. Pt VI, Line 12c THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVEIWING PROPOSED AND ONGOING TRANSACTIONS (E.G. CONTRACTS WITH THIRD PARTIES). Pt VI, Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. Pt VI, Line 2 KYLE KOESTER, BOARD MEMBER, IS MARRIED TO TIFFANY KOESTER, BOARD MEMBER (VICE-PRESIDENT). Pt VI, Line 15a COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. Pt VI, Line 15b COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.