WILLOWVIEW INC

Address
720 N MARR ROAD
COLUMBUS, IN 47201
Contact
Phone: +1 (812) 314-3420
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 35-2129471

Mission

WILLOWVIEW, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 15 UNIT APARTMENT COMMUNITY IN MADISON, INDIANA, KNOWN AS WILLOWVIEW APARTMENTS, PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD.
 20172016201520142013
Basic features of the organization
Year of formation2002
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Carrico, David
TitleDirectorDirectorDirector  
Name of key/compensated personDAVID CARRICODAVID CARRICODAVID CARRICO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Castetter, Shannon
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personSHANNON CASTETTERSHANNON CASTETTERSHANNON CASTETTERSHANNON CASTETTERSHANNON CASTETTER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Daugherty, John
Title   SECRETARY/TREAUSECRETARY/TREAU
Name of key/compensated person   JOHN DAUGHERTYJOHN DAUGHERTY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Emmert, Dave
TitleDirectorDirectorDirectorVice PresidentDirector
Name of key/compensated personDAVE EMMERTDAVE EMMERTDAVE EMMERTDAVE EMMERTDAVE EMMERT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Koesel, Suzanne
TitleSecretary/TreasSecretary/Treas   
Name of key/compensated personSUZANNE KOESELSUZANNE KOESEL   
Position of compensated person
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
McNeely, Dan
TitleVice PresidentVice President   
Name of key/compensated personDAN MCNEELYDAN MCNEELY   
Position of compensated person
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Palmer, Gilbert
Title  Vice PresidentDirectorVice President
Name of key/compensated person  GILBERT PALMERGILBERT PALMERGILBERT PALMER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Pritchard, Steve
Title  Secretary/TreasDirectorDirector
Name of key/compensated person  STEVE PRITCHARDSTEVE PRITCHARDSTEVE PRITCHARD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesWILLOWVIEW, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 15 UNIT APARTMENT COMMUNITY IN MADISON, INDIANA, KNOWN AS WILLOWVIEW APARTMENTS, PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD.WILLOWVIEW, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 15 UNIT APARTMENT COMMUNITY IN MADISON, INDIANA, KNOWN AS WILLOWVIEW APARTMENTS, PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD.WILLOWVIEW, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 15 UNIT APARTMENT COMMUNITY IN MADISON, INDIANA, KNOWN AS WILLOWVIEW APARTMENTS, PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD.WILLOWVIEW, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 15 UNIT APARTMENT COMMUNITY IN MADISON, INDIANA, KNOWN AS WILLOWVIEW APARTMENTS, PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD.WILLOWVIEW, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 15 UNIT APARTMENT COMMUNITY IN MADISON, INDIANA, KNOWN AS WILLOWVIEW APARTMENTS, PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD.
Program service expenses, total$62,379.00$52,033.00$81,418.00$56,983.00$56,948.00
Programs, including revenue & expenses
WILLOWVIEW, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 15 UNIT APARTMENT COMMUNITY IN MADISON, INDIANA, KNOWN AS WILLOWVIEW APARTMENTS, PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. ITS PURPOSE IS TO PROMOTE THE WELFARE OF HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES.
Program expenses$62,379.00$52,033.00$81,418.00$56,983.00$56,948.00
Program revenue$42,367.00$43,730.00$45,741.00$43,388.00$45,463.00
Program descriptionWILLOWVIEW, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 15 UNIT APARTMENT COMMUNITY IN MADISON, INDIANA, KNOWN AS WILLOWVIEW APARTMENTS, PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. ITS PURPOSE IS TO PROMOTE THE WELFARE OF HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES.WILLOWVIEW, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 15 UNIT APARTMENT COMMUNITY IN MADISON, INDIANA, KNOWN AS WILLOWVIEW APARTMENTS, PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. ITS PURPOSE IS TO PROMOTE THE WELFARE OF HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES.WILLOWVIEW, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 15 UNIT APARTMENT COMMUNITY IN MADISON, INDIANA, KNOWN AS WILLOWVIEW APARTMENTS, PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. ITS PURPOSE IS TO PROMOTE THE WELFARE OF HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES.WILLOWVIEW, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 15 UNIT APARTMENT COMMUNITY IN MADISON, INDIANA, KNOWN AS WILLOWVIEW APARTMENTS, PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. ITS PURPOSE IS TO PROMOTE THE WELFARE OF HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES.WILLOWVIEW, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 15 UNIT APARTMENT COMMUNITY IN MADISON, INDIANA, KNOWN AS WILLOWVIEW APARTMENTS, PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. ITS PURPOSE IS TO PROMOTE THE WELFARE OF HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES.
Financial data
Revenue
Total revenue$73,400.00$73,482.00$72,144.00$68,917.00$67,518.00
Revenue from contributions (total)$29,865.00$28,415.00$23,774.00$23,996.00$20,683.00
Investment income, current yr$7.00$5.00$4.00$5.00$6.00
Total revenue from grants, etc., current yr$29,865.00$28,415.00$23,774.00$23,996.00$20,683.00
Total unrelated business revenue    $0.00
Other revenue, current yr$1,161.00$1,332.00$2,625.00$1,528.00$1,366.00
Program service revenue (total)$42,367.00$43,730.00$45,741.00$43,388.00$45,463.00
Sources of contributions
Revenue from gov't grants$29,865.00$28,415.00$23,774.00$23,996.00$20,683.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$1,161.00$1,332.00$2,625.00$1,528.00$1,366.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Investment income$7.00$5.00$4.00$5.00$6.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$94,055.00$81,550.00$88,348.00$84,590.00$83,341.00
Total functional expenses: program service $62,379.00$52,033.00$81,418.00$56,983.00$56,948.00
Total functional expenses: management and general$31,676.00$29,517.00$6,930.00$27,607.00$26,393.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$7,363.00$7,445.00$6,930.00$7,056.00$7,056.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$701,834.00$717,888.00$727,973.00$747,060.00$762,325.00
Total assets, beginning of year$717,888.00$727,973.00$747,060.00$762,325.00$777,095.00
Total liabilities$9,367.00$4,766.00$6,783.00$9,666.00$9,259.00
Total liabilities, beginning of year$4,766.00$6,783.00$9,666.00$9,258.00$8,206.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr-$257,333.00-$236,678.00$721,190.00$737,394.00$753,066.00
Temporarily restricted net assets$949,800.00$949,800.00   
Net assets$692,467.00$713,122.00$721,190.00$737,394.00$753,066.00
Net assets, beginning of year$713,122.00$721,190.00$737,394.00$753,067.00$768,889.00
Other liabilities$4,964.00$4,293.00$4,611.00$4,435.00$4,569.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$4,107.00$4,294.00$4,612.00$4,435.00$4,571.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$2,112.00$2,986.00$1,298.00$2,260.00$6,161.00
Cash: non-interest bearing, beginning of year$2,986.00$1,298.00$2,260.00$6,161.00$1,442.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$20,655.00-$8,068.00-$16,204.00-$15,673.00-$15,823.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$57,428.00$51,494.00$48,463.00$45,433.00$40,696.00
Accounts receivable, net$1,290.00$388.00$126.00$0.00$238.00
Prepaid expenses & deferred charges$1,154.00$1,280.00$864.00$1,242.00$822.00
Accounts payable & accrued expenses$4,403.00$473.00$2,172.00$5,231.00$4,690.00
Total net assets or fund balances$692,467.00$713,122.00$721,190.00$737,394.00$753,066.00
Depreciation, depletion, amortization$21,703.00$21,392.00$21,080.00$20,696.00$20,764.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Financial sheets were auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201702969349300415201643159349300634201502879349301610201413579349300431201323029349301167
Use these data in your project Benchmark this organization against its peers