Civic Intelligence

The Willowbrook Foundation Willowbrook Visiting Nurse Assn

990 • Fiscal year 2017 • EIN 64-0303074

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileN/A

View Organization Page

3147 Players Club ParkwayMemphis, TN 38125

(901) 276-8300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$186,628

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,285,649

Down $272,928 (-18%) from 2016

Net Assets

Down

$800,562

Down $307,342 (-28%) from 2016

Liabilities

Up

$485,087

Up $34,414 (+7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

Down

$1,470,574

Down $264,065 (-15%) from 2016

Expenses

Down

$1,875,982

Down $118,120 (-5.9%) from 2016

Net Income

Down

-$405,408

Down $145,945 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,054,771Liabilities 2010: $253,568Net Assets 2010: $1,801,2032010Assets 2011: $1,855,770Liabilities 2011: $205,632Net Assets 2011: $1,650,1382011Assets 2012: $1,713,413Liabilities 2012: $221,905Net Assets 2012: $1,491,5082012Assets 2013: $1,802,270Liabilities 2013: $262,290Net Assets 2013: $1,539,9802013Assets 2014: $1,848,773Liabilities 2014: $352,979Net Assets 2014: $1,495,7942014Assets 2015: $1,662,635Liabilities 2015: $340,897Net Assets 2015: $1,321,7382015Assets 2016: $1,558,577Liabilities 2016: $450,673Net Assets 2016: $1,107,9042016Assets 2017: $1,285,649Liabilities 2017: $485,087Net Assets 2017: $800,5622017Assets 2018: $788,172Liabilities 2018: $451,432Net Assets 2018: $336,7402018Assets 2019: $222,664Liabilities 2019: $163,173Net Assets 2019: $59,4912019Assets 2020: $672,463Liabilities 2020: $152,284Net Assets 2020: $520,1792020Assets 2021: $647,395Liabilities 2021: $153,084Net Assets 2021: $494,3112021Assets 2022: $118,659Liabilities 2022: $4,084Net Assets 2022: $114,5752022Assets 2023: $116,171Liabilities 2023: $4,084Net Assets 2023: $112,0872023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,285,649
Liabilities$485,087
Net Assets$800,562
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,206,6572010Expenses 2011: $2,174,5932011Expenses 2012: $2,165,0412012Revenue 2013: $1,675,441Expenses 2013: $1,817,017Net Income 2013: -$141,5762013Revenue 2014: $1,742,865Expenses 2014: $1,814,448Net Income 2014: -$71,5832014Revenue 2015: $1,791,304Expenses 2015: $1,905,843Net Income 2015: -$114,5392015Revenue 2016: $1,734,639Expenses 2016: $1,994,102Net Income 2016: -$259,4632016Revenue 2017: $1,470,574Expenses 2017: $1,875,982Net Income 2017: -$405,4082017Revenue 2018: $1,606,092Expenses 2018: $1,909,124Net Income 2018: -$303,0322018Revenue 2019: $1,174,424Expenses 2019: $1,416,139Net Income 2019: -$241,7152019Revenue 2020: $771,497Expenses 2020: $310,809Net Income 2020: $460,6882020Revenue 2021: $339Expenses 2021: $26,207Net Income 2021: -$25,8682021Revenue 2022: $9,354Expenses 2022: $389,090Net Income 2022: -$379,7362022Revenue 2023: $947Expenses 2023: $3,435Net Income 2023: -$2,4882023Revenue 2024: $1,014Expenses 2024: $1,837Net Income 2024: -$8232024

Highlighted filing

2017

Revenue$1,470,574
Expenses$1,875,982
Net Income-$405,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,470,574
Mission and Program Overview

Mission

Medical services for the elderly

Provide medical services to elderly and indigent

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$977,245$945,036▼ $32,209
Rtn Earn Endowment Incm Other Fnds$1,074,504$767,162▼ $307,342
Accounts Receivable$385,070$191,581▼ $193,489
Prepaid Expenses and Deferred Charges$31,440$47,561▲ $16,121
Pd in Cap Srpls Land Bldg Eqp Fund$33,400$33,400→ $0
Cash and Non-Interest-Bearing Accounts$66,832$4,814▼ $62,018
Land, Buildings, and Equipment, Net$3,748$2,415▼ $1,333
Total Assets$1,558,577$1,285,649▼ $272,928
Other Assets Total$94,242$94,242→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,586$421,291▲ $93,705
Deferred Revenue$119,066$61,581▼ $57,485
Accounts Payable and Accrued Expenses$4,021$1,879▼ $2,142
Other Liabilities-$336-
Total Liabilities$450,673$485,087▲ $34,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,107,904$800,562▼ $307,342
Total Liabilities and Net Assets / Fund Balance$1,558,577$1,285,649▼ $272,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$242--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas F Wolford IiPresidentFT$186,628$186,628
Linda BellAdministratoFT$129,554$129,554
Jun BuenconsejoPhy TherapisFT$104,872$104,872
Donna WardDirector-$750$750
Douglas DosterDirector-$750$750
Fred HayslettDirector-$750$750
Howard SharpSecretary-$750$750
Robert a WolfordTreasurer-$750$750
Thomas F Wolford IiiVice Preside-$750$750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,437,277
Investment Income
$33,297
Other Revenue
$0
Change in Net Assets
$-405,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,368,107
Other Expenses$507,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,055$253,856-$1,070,911
Current Officers, Directors, Trustees, and Key Employees-$186,628-$186,628
All Other Expenses$37,248$63,077-$100,325
Insurance-$87,318-$87,318
Payroll Taxes$50,643$33,762-$84,405
Occupancy-$63,807-$63,807
Pension Plan Contributions$26,163--$26,163
Fees for Services Accounting-$22,155-$22,155
Other Expenses$20,400--$20,400
Interest-$20,293-$20,293
Fees for Service Investment Mgmnt Fees-$12,279-$12,279
Fees for Services Other$9,190--$9,190
Office Expenses-$8,440-$8,440
Fees for Services Management-$2,750-$2,750
Depreciation Depletion$2,061--$2,061
Total Functional Expenses$1,121,617$754,365$0$1,875,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld Garnishments$336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 is furnished to each director for review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Each director, officer and member of a committee with governing board delegated powers annualy sign a statement with affirms such person: a. Has received a copy of the conflicts of interest policy. B. Has read and understands the policy c. Has agreed to comply with the policy d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage in activities which accomplish one or more of its tax exempt purposes”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
The Willowbrook Foundation
EIN
64-0303074
Phone
9012768300
Address
3147 PLAYERS CLUB PARKWAY, MEMPHIS, TN 38125

Signing Officer

Name
Thomas F Wolford Ii
Title
President
Phone
9012768300
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas F Wolford Ii
Formed
1939
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
6
Employees
49

Preparer

Firm
Jackson Howell & Associates Pllc
Address
7240 GOODLETT FARMS PKWY STE 101, CORDOVA, TN 38016
Preparer
Mark Lauber CPA
Phone
9016835100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide medical services to elderly and indigent patients at their residence”

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01879
IRS990/AccountsReceivableGrp/BOYAmt0385070
IRS990/AccountsReceivableGrp/EOYAmt0191581
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MEDICAL SERVICES TO ELDERLY AND INDIGENT
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063077
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037248
IRS990/AllOtherExpensesGrp/TotalAmt0100325
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THOMAS F WOLFORD II
IRS990/BooksInCareOfDetail/PhoneNum09012768300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04514 E WOODLAWN CIR
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLIERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038017
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066832
IRS990/CashNonInterestBearingGrp/EOYAmt04814
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0186628
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186628
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033297
IRS990/CYOtherExpensesAmt0507875
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01437277
IRS990/CYRevenuesLessExpensesAmt0-405408
IRS990/CYSalariesCompEmpBnftPaidAmt01368107
IRS990/CYTotalExpensesAmt01875982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01470574
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0119066
IRS990/DeferredRevenueGrp/EOYAmt061581
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02061
IRS990/DepreciationDepletionGrp/TotalAmt02061
IRS990/Desc0PROVIDE MEDICAL SERVICES TO ELDERLY AND INDIGENT PATIENTS AT THEIR RESIDENCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01121617
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022155
IRS990/FeesForServicesAccountingGrp/TotalAmt022155
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesManagementGrp/TotalAmt02750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09190
IRS990/FeesForServicesOtherGrp/TotalAmt09190
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012279
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012279
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS F WOLFORD II
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED HAYSLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS F WOLFORD III
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT A WOLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS DOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JUN BUENCONSEJO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0186628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7129554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8104872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHY THERAPIS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09589
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09589
IRS990/GrossReceiptsAmt01470574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt087318
IRS990/InsuranceGrp/TotalAmt087318
IRS990/InterestGrp/ManagementAndGeneralAmt020293
IRS990/InterestGrp/TotalAmt020293
IRS990/InvestmentIncomeGrp/ExclusionAmt023708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023708
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0977245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0945036
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02415
IRS990/LandBldgEquipCostOrOtherBssAmt0141537
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MEDICAL SERVICES TO ELDERLY AND INDIGENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0327586
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0421291
IRS990/NetAssetsOrFundBalancesBOYAmt01107904
IRS990/NetAssetsOrFundBalancesEOYAmt0800562
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09589
IRS990/NetUnrlzdGainsLossesInvstAmt098066
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063807
IRS990/OccupancyGrp/TotalAmt063807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08440
IRS990/OfficeExpensesGrp/TotalAmt08440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094242
IRS990/OtherAssetsTotalGrp/EOYAmt094242
IRS990/OtherExpensesGrp/Desc0MILEAGE
IRS990/OtherExpensesGrp/Desc1BILLING FEES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIED
IRS990/OtherExpensesGrp/Desc3ELETRONIC MEDICAL RECORDS
IRS990/OtherExpensesGrp/ProgramServicesAmt082187
IRS990/OtherExpensesGrp/ProgramServicesAmt144024
IRS990/OtherExpensesGrp/ProgramServicesAmt232646
IRS990/OtherExpensesGrp/ProgramServicesAmt320400
IRS990/OtherExpensesGrp/TotalAmt082187
IRS990/OtherExpensesGrp/TotalAmt144024
IRS990/OtherExpensesGrp/TotalAmt232646
IRS990/OtherExpensesGrp/TotalAmt320400
IRS990/OtherLiabilitiesGrp/EOYAmt0336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0817055
IRS990/OtherSalariesAndWagesGrp/TotalAmt01070911
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033762
IRS990/PayrollTaxesGrp/ProgramServicesAmt050643
IRS990/PayrollTaxesGrp/TotalAmt084405
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt033400
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt033400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026163
IRS990/PensionPlanContributionsGrp/TotalAmt026163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047561
IRS990/PrincipalOfficerNm0THOMAS F WOLFORD II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE AND MEDICADE
IRS990/ProgramServiceRevenueGrp/Desc1NONMEDICARE AND MEDICADE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01110036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01110036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327241
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE MEDICAL SERVICES TO ELDERLY AND INDIGENT PATIENTS AT THEIR RESIDENCE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045823
IRS990/PYOtherExpensesAmt0460102
IRS990/PYProgramServiceRevenueAmt01688816
IRS990/PYRevenuesLessExpensesAmt0-259463
IRS990/PYSalariesCompEmpBnftPaidAmt01534000
IRS990/PYTotalExpensesAmt01994102
IRS990/PYTotalRevenueAmt01734639
IRS990/ReconcilationRevenueExpnssAmt0-405408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01437277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01074504
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0767162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0290391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01437277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01688816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01725839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01742865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01675441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08270238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0290391
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96610
IRS990ScheduleA/PublicSupportPY509Pct00.96270
IRS990ScheduleA/PublicSupportTotal509Amt08270238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01437277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01688816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01725839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01742865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01675441
IRS990ScheduleA/Total509Grp/TotalAmt08270238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01460985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01734639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01791304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01852062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01721639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08560629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1242
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0457 RETIREMENT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD GARNISHMENTS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094242
IRS990ScheduleD/TotalLiabilityAmt0336
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS F WOLFORD II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186628
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE MEDICAL SERVICES TO ELDERLY AND INDIGENT PATIENTS AT THEIR RESIDENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 IS FURNISHED TO EACH DIRECTOR FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALY SIGN A STATEMENT WITH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY. B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01558577
IRS990/TotalAssetsEOYAmt01285649
IRS990/TotalAssetsGrp/BOYAmt01558577
IRS990/TotalAssetsGrp/EOYAmt01285649
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0754365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01121617
IRS990/TotalFunctionalExpensesGrp/TotalAmt01875982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450673
IRS990/TotalLiabilitiesEOYAmt0485087
IRS990/TotalLiabilitiesGrp/BOYAmt0450673
IRS990/TotalLiabilitiesGrp/EOYAmt0485087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01107904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0800562
IRS990/TotalProgramServiceExpensesAmt01121617
IRS990/TotalProgramServiceRevenueAmt01437277
IRS990/TotalReportableCompFromOrgAmt0425554
IRS990/TotalRevenueGrp/ExclusionAmt033297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01437277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01470574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01558577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01285649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04514 E WOODLAWN CIR
IRS990/USAddress/CityNm0COLLIERVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038017
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F WOLFORD II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09012768300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILLOWBROOK FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WILLOWBROOK VISITING NURSE ASSN
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0640303074
ReturnHeader/Filer/PhoneNum09012768300
ReturnHeader/Filer/USAddress/AddressLine1Txt03147 PLAYERS CLUB PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00755339C5DB5CD28040C8974640536D25A55CD23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABCB63C5F140268A914AD2676CB5CE51F9C79DDD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,649
Liabilities
$485,087
Net assets
$800,562
Revenue
$1,470,574
Expenses
$1,875,982
Net income
-$405,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.01$0.39$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.49$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$0.77$0.31$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$1.17$1.42$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.45$0.34$1.61$1.91$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.49$0.80$1.47$1.88$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.45$1.11$1.73$1.99$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.34$1.32$1.79$1.91$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.35$1.50$1.74$1.81$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.54$1.68$1.82$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.22$1.49$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.21$1.65$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.25$1.80$2.21