Civic Intelligence

The Willowbrook Foundation Willowbrook Visiting Nurse Assn

990 • Fiscal year 2018 • EIN 64-0303074

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A

View Organization Page

3147 Players Club ParkwayMemphis, TN 38125

(901) 276-8300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$788,172

Flat from 2018

Net Assets

Flat

$336,740

Flat from 2018

Liabilities

Flat

$451,432

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,606,092

Flat from 2018

Expenses

Flat

$1,909,124

Flat from 2018

Net Income

Flat

-$303,032

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$788,172
Liabilities$451,432
Net Assets$336,740
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,606,092
Expenses$1,909,124
Net Income-$303,032
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,606,092
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$945,036$382,737▼ $562,299
Rtn Earn Endowment Incm Other Fnds$767,162$303,340▼ $463,822
Accounts Receivable$191,581$203,335▲ $11,754
Cash and Non-Interest-Bearing Accounts$4,814$106,078▲ $101,264
Prepaid Expenses and Deferred Charges$47,561--
Pd in Cap Srpls Land Bldg Eqp Fund$33,400$33,400→ $0
Land, Buildings, and Equipment, Net$2,415$1,557▼ $858
Total Assets$1,285,649$788,172▼ $497,477
Other Assets Total$94,242$94,465▲ $223
Liabilities
Mortgage Notes Payable Secured by Investment Property$421,291$384,799▼ $36,492
Deferred Revenue$61,581$63,234▲ $1,653
Accounts Payable and Accrued Expenses$1,879$2,727▲ $848
Other Liabilities$336$672▲ $336
Total Liabilities$485,087$451,432▼ $33,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$800,562$336,740▼ $463,822
Total Liabilities and Net Assets / Fund Balance$1,285,649$788,172▼ $497,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$465--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas F Wolford IiPresidentFT$168,461$168,461
Linda BellAdministratoFT$129,939$129,939
Jun BuenconsejoPhy TherapisFT$107,938$107,938
Donna WardDirector-$500$500
Douglas DosterDirector-$500$500
Fred HayslettDirector-$500$500
Howard SharpSecretary-$500$500
Robert a WolfordTreasurer-$250$250
Thomas F Wolford IiiVice Preside-$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,425,725
Investment Income
$180,367
Other Revenue
$0
Change in Net Assets
$-303,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,381,147
Other Expenses$527,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,944$258,748-$1,104,692
Current Officers, Directors, Trustees, and Key Employees-$168,461-$168,461
All Other Expenses$40,478$47,344-$87,822
Payroll Taxes$52,193$34,795-$86,988
Insurance-$85,383-$85,383
Occupancy-$61,637-$61,637
Pension Plan Contributions$21,006--$21,006
Other Expenses$20,400--$20,400
Fees for Services Accounting-$19,712-$19,712
Interest-$19,676-$19,676
Fees for Services Legal-$15,000-$15,000
Fees for Services Management-$12,650-$12,650
Office Expenses-$9,992-$9,992
Fees for Service Investment Mgmnt Fees-$9,073-$9,073
Fees for Services Other$6,090--$6,090
Depreciation Depletion$858--$858
Total Functional Expenses$1,166,653$742,471$0$1,909,124
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$672
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
2019-05-07
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
45

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”

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

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109197
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01425725
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01688816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01725839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01742865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08020522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023708
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065465
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IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/PublicSupportCY509Pct00.96830
IRS990ScheduleA/PublicSupportPY509Pct00.96610
IRS990ScheduleA/PublicSupportTotal509Amt08020522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01425725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01437277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01688816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01725839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01742865
IRS990ScheduleA/Total509Grp/TotalAmt08020522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01444128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01460985
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01791304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01852062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08283118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1465
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD GARNISHMENTS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094465
IRS990ScheduleD/TotalLiabilityAmt0672
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS F WOLFORD II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168461
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0788172
IRS990/TotalAssetsGrp/BOYAmt01285649
IRS990/TotalAssetsGrp/EOYAmt0788172
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0742471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01166653
IRS990/TotalFunctionalExpensesGrp/TotalAmt01909124
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0451432
IRS990/TotalLiabilitiesGrp/BOYAmt0485087
IRS990/TotalLiabilitiesGrp/EOYAmt0451432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0800562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336740
IRS990/TotalProgramServiceExpensesAmt01166653
IRS990/TotalProgramServiceRevenueAmt01425725
IRS990/TotalReportableCompFromOrgAmt0408838
IRS990/TotalRevenueGrp/ExclusionAmt0180367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01425725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01606092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01285649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788172
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F WOLFORD II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09012768300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,172
Liabilities
$451,432
Net assets
$336,740
Revenue
$1,606,092
Expenses
$1,909,124
Net income
-$303,032
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
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