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The Willowbrook Foundation FY2020 filing

Collierville, TNUnknown exempt organization EIN 64-0303074Revenue $771K in FY2020

On file with the IRS4514 E Woodlawn Circle · Collierville, TN

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Provide medical services to elderly and indigent

34¢ of each $1 spent went to programs.
$11K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average surplus $10K a year · 7% of revenue · last 5 filings
Worth a look: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
34%
of spending
Concern: 34% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$11K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
22 mo
of spending, in cash
Looks good: 22.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$152K
23% of total assets
Looks good: liabilities are 23% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$771K
Spent
$311K
To programs
34%
Net assets
$520K
By yearFY2020–FY2024
Revenue
$771K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$771K
FY2021$339
FY2022$9K
FY2023$947
FY2024$1K
Expenses
$311K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$311K
FY2021$26K
FY2022$389K
FY2023$3K
FY2024$2K
Net assets
$520K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$520K
FY2021$494K
FY2022$115K
FY2023$112K
FY2024$0

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

34 cents of each dollar spent went to programs.

Program services 34% · $105K Management & general 66% · $205K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $11K paid to officers and key staff.

Part VII, Section A · reportable compensation
$11,450Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Howard Sharp
Secretary
$0Pt VII · Sec A
Donna Ward
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Bubba Wolford
President
$0Pt VII · Sec A
See The Willowbrook Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Offers medical care to elderly and poor individuals.

Questions for The Willowbrook Foundation

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Provided by the organization

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1 program · $105K · in their own filed words · FY2020
01

Provide medical services to elderly and indigent patients at their residence

$105Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$771K
Ln 12
Other incomeLn 4–11$757K
Fees for servicesLn 2g$14K
Investment incomeLn 3$357
Money outPt IX
$311K
Ln 25
Programscol B$105K
Managementcol C$205K
Owns and owesPt X
$520K
net assets · Ln 32
Cash and savingsLn 1–2$578K
Total assetsLn 16$672K
LiabilitiesLn 26$152K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$14K
Investment incomeLn 3$357
Other incomeLn 4–11$757K
Gains on assetsLn 7−$405
Total revenueLn 12$771K
Assets in detailPt X, end of year
CashLn 1$578K
Cash and savings togetherLn 1–2$578K
Other assetsLn 15$94K
Total assetsLn 16$672K
LiabilitiesLn 26$152K
Net assetsLn 32$520K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$71K$578K
Total assetsLn 16$223K$672K
LiabilitiesLn 26$163K$152K
Net assetsLn 32$59K$520K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$11K$11K
Other salaries and wagesLn 7$57K$49K$9K
Pension plan contributionsLn 8$921$921
Payroll taxesLn 10$6K$4K$3K
Management feesLn 11a$10K$10K
Legal feesLn 11b$50K$50K
Accounting feesLn 11c$16K$16K
Investment management feesLn 11f$3K$3K
Advertising and promotionLn 12$121$121
Office expensesLn 13$760$760
OccupancyLn 16$50K$50K
InterestLn 20$11$11
Depreciation, depletion and amortizationLn 22$513$513
InsuranceLn 23$19K$19K
Other expenses (24a–d)Ln 24$56K$37K$20K
All other expensesLn 24e$29K$14K$14K
Total functional expensesLn 25$311K$105K$205K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1K$2K−$823$0 990 PDF
FY2023 $947$3K−$2K$112K 990 PDF
FY2022 $9K$389K−$380K$115K 990 PDF
FY2021 $339$26K−$26K$494K 990 PDF
FY2020 Viewing $771K$311K$461K$520K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $771,497 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $1,088,084$14,490
I-10 Investment incomePrior year $86,340−$48
I-11 Other revenue$757,055
I-12 Total revenuePrior year $1,174,424$771,497
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $955,663$76,265
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $460,476$234,544
I-18 Total expensesPrior year $1,416,139$310,809
I-19 Revenue less expensesPrior year −$241,715$460,688
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $771,497 across 5 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,490$14,490
VIII-3 Investment incomeExcluded from tax $357$357
VIII-7 Net gain or loss on sales of assetsRelated to mission −$405−$405
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $757,055$757,055
VIII-12 Total revenueRelated to mission $771,140 · Excluded from tax $357$771,497
Part IX · Statement of functional expenses $310,809 across 16 lines filed
IX-5 Pay of current officers, directors and key staffManagement $11,450$11,450
IX-7 Other salaries and wagesPrograms $48,953 · Management $8,544$57,497
IX-8 Pension plan contributionsPrograms $921$921
IX-10 Payroll taxesPrograms $3,838 · Management $2,559$6,397
IX-11a Management feesManagement $10,254$10,254
IX-11b Legal feesManagement $49,757$49,757
IX-11c Accounting feesManagement $16,062$16,062
IX-11f Investment management feesManagement $3,297$3,297
IX-12 Advertising and promotionManagement $121$121
IX-13 Office expensesManagement $760$760
IX-16 OccupancyManagement $49,895$49,895
IX-20 InterestManagement $11$11
IX-22 Depreciation, depletion and amortizationPrograms $513$513
IX-23 InsuranceManagement $18,809$18,809
IX-24 Other expenses (24a–d)Programs $36,831 · Management $19,669$56,500
IX-24e All other expensesPrograms $14,319 · Management $14,246$28,565
IX-25 Total functional expensesPrograms $105,375 · Management $205,434 · Fundraising $0$310,809
Part X · Balance sheet $672,463 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $70,961$578,463
X-15 Other assetsStart of year $94,465$94,000
X-16 Total assetsStart of year $222,664$672,463
X-26 Total liabilitiesStart of year $163,173$152,284
X-32 Total net assets or fund balancesStart of year $59,491$520,179
X-33 Total liabilities and net assetsStart of year $222,664$672,463
Part XI · Reconciliation of net assets $520,179 net assets at year end
XI-1 Total revenue$771,497
XI-2 Total expenses$310,809
XI-3 Revenue less expenses$460,688
XI-4 Net assets at start of year$59,491
XI-10 Net assets at end of year$520,179

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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