Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2020 • EIN 64-0303074
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$672,463
Up $449,799 (+202%) from 2019
Net Assets
Up$520,179
Up $460,688 (+774%) from 2019
Liabilities
Down$152,284
Down $10,889 (-6.7%) from 2019
Revenue
Down$771,497
Down $402,927 (-34%) from 2019
Expenses
Down$310,809
Down $1,105,330 (-78%) from 2019
Net Income
Up$460,688
Up $702,403 (+291%) from 2019
Medical services for the elderly
Provide medical services to elderly and indigent
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $70,961 | $578,463 | ▲ $507,502 |
| Rtn Earn Endowment Incm Other Fnds | $26,091 | $486,779 | ▲ $460,688 |
| Loans From Officers Directors | $110,000 | $152,284 | ▲ $42,284 |
| Accounts Receivable | $56,320 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $33,400 | $33,400 | → $0 |
| Land, Buildings, and Equipment, Net | $918 | - | - |
| Total Assets | $222,664 | $672,463 | ▲ $449,799 |
| Other Assets Total | $94,465 | $94,000 | ▼ $465 |
| Liabilities | |||
| Other Liabilities | $53,173 | - | - |
| Total Liabilities | $163,173 | $152,284 | ▼ $10,889 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $59,491 | $520,179 | ▲ $460,688 |
| Total Liabilities and Net Assets / Fund Balance | $222,664 | $672,463 | ▲ $449,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $94,000 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Donna Wolford | Chairman | $11,450 | $11,450 |
| Name | Title |
|---|---|
| Bubba Wolford | President |
| Donna Ward | Director |
| Douglas Doster | Director |
| Fred Hayslett | Director |
| Howard Sharp | Secretary |
| Robert a Wolford | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $234,544 |
| Salaries, Compensation, and Employee Benefits | $76,265 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,953 | $8,544 | - | $57,497 |
| Occupancy | - | $49,895 | - | $49,895 |
| Fees for Services Legal | - | $49,757 | - | $49,757 |
| All Other Expenses | $14,319 | $14,246 | - | $28,565 |
| Insurance | - | $18,809 | - | $18,809 |
| Fees for Services Accounting | - | $16,062 | - | $16,062 |
| Current Officers, Directors, Trustees, and Key Employees | - | $11,450 | - | $11,450 |
| Fees for Services Management | - | $10,254 | - | $10,254 |
| Other Expenses | $8,750 | $19,669 | - | $8,750 |
| Payroll Taxes | $3,838 | $2,559 | - | $6,397 |
| Fees for Service Investment Mgmnt Fees | - | $3,297 | - | $3,297 |
| Pension Plan Contributions | $921 | - | - | $921 |
| Office Expenses | - | $760 | - | $760 |
| Depreciation Depletion | $513 | - | - | $513 |
| Advertising | - | $121 | - | $121 |
| Interest | - | $11 | - | $11 |
| Total Functional Expenses | $105,375 | $205,434 | $0 | $310,809 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $110,000 | $152,284 | ▲ $42,284 |
“Copy of 990 is furnished to each director for review prior to filing”
“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”
“UPON WRITTEN REQUEST”
“Provide medical services to elderly and indigent patients at their residence”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56320 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MEDICAL SERVICES TO ELDERLY AND INDIGENT |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 121 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14319 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA WOLFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9012218551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4514 E WOODLAWN CIR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLIERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 578463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -48 |
| IRS990/CYOtherExpensesAmt | 0 | 234544 |
| IRS990/CYOtherRevenueAmt | 0 | 757055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 460688 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76265 |
| IRS990/CYTotalExpensesAmt | 0 | 310809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 771497 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 513 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 513 |
| IRS990/Desc | 0 | PROVIDE MEDICAL SERVICES TO ELDERLY AND INDIGENT PATIENTS AT THEIR RESIDENCE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 105375 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16062 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16062 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49757 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49757 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10254 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10254 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3297 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3297 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA WOLFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS DOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED HAYSLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOWARD SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT A WOLFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BUBBA WOLFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -405 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 207 |
| IRS990/GrossReceiptsAmt | 0 | 772109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18809 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/InterestGrp/TotalAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 357 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 918 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 612 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 110000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 152284 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE MEDICAL SERVICES TO ELDERLY AND INDIGENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 59491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 520179 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -405 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -405 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49895 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 760 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 94465 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 94000 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | ELETRONIC MEDICAL RECORDS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53173 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF ASSETS/CERT OF NEED |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57055 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 700000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 57055 |
| IRS990/OtherRevenueTotalAmt | 0 | 757055 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48953 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57497 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2559 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3838 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6397 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 33400 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 33400 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 921 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 921 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONNA WOLFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NONMEDICARE AND MEDICADE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14490 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE MEDICAL SERVICES TO ELDERLY AND INDIGENT PATIENTS AT THEIR RESIDENCE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 86340 |
| IRS990/PYOtherExpensesAmt | 0 | 460476 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1088084 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -241715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 955663 |
| IRS990/PYTotalExpensesAmt | 0 | 1416139 |
| IRS990/PYTotalRevenueAmt | 0 | 1174424 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 460688 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 26091 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 486779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23708 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 94737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 771545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1088084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1425725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1437277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1688816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6411447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 94737 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6411447 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 771545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1088084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1425725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1437277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1688816 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6411447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 771902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1094530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1444128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1460985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1734639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6506184 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 94000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | 457 RETIREMENT ACCOUNT |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 94000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 152284 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDING OF OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 110000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DONNA WOLFORD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 152284 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | SALE OF ASSETS/CON |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2020-02-28 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 700000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | TN QUALITY HOMECARE INC |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE MEDICAL SERVICES TO ELDERLY AND INDIGENT PATIENTS AT THEIR RESIDENCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF 990 IS FURNISHED TO EACH DIRECTOR FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 222664 |
| IRS990/TotalAssetsEOYAmt | 0 | 672463 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 222664 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 672463 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 205434 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 105375 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 310809 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 163173 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 152284 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 163173 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 152284 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 59491 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 520179 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 105375 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14490 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11450 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 357 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 771140 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 771497 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 222664 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 672463 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4514 E WOODLAWN CIR |
| IRS990/USAddress/CityNm | 0 | COLLIERVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA WOLFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9012768300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WILLOWBROOK FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WILLOWBROOK VISITING NURSE ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 640303074 |
| ReturnHeader/Filer/PhoneNum | 0 | 9012218551 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4514 E WOODLAWN CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLLIERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203538074 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACKSON HOWELL & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7240 GOODLETT FARMS PKWY STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORDOVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9016835100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK LAUBER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-23T17:37:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WOLFORD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.