The Willowbrook Foundation FY2021 filing

Collierville, TNUnknown exempt organization EIN 64-0303074Revenue $339 in FY2021

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

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

Provide medical services to elderly and indigent

1¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · 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
0.5%
of spending
Concern: 1% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
253 mo
of spending, in cash
Looks good: 253.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$153K
24% of total assets
Looks good: liabilities are 24% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$339
-100% vs prior year
Spent
$26K
To programs
0.5%
Net assets
$494K
By yearFY2020–FY2024
Revenue
$339
FY2021▼ -100%
Tap a bar for its year
Revenue by fiscal year
FY2020$771K
FY2021$339
FY2022$9K
FY2023$947
FY2024$1K
Expenses
$26K
FY2021▼ -92%
Tap a bar for its year
Expenses by fiscal year
FY2020$311K
FY2021$26K
FY2022$389K
FY2023$3K
FY2024$2K
Net assets
$494K
FY2021▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020$520K
FY2021$494K
FY2022$115K
FY2023$112K
FY2024$0

From the FY2021 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2021 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

1 cents of each dollar spent went to programs.

Program services 1% · $137 Management & general 99% · $26K

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

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See The Willowbrook Foundation executive salaries →

On this list? Claim this org

Something off? Claim to add context

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

Tap to ask. The Willowbrook Foundation sees how many people are interested.

Your first name shows with your question. The Willowbrook Foundation answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $137 · in their own filed words · FY2021
01

Provide medical services to elderly and indigent patients at their residence

$137program expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$339
Ln 12
Investment incomeLn 3$339
Money outPt IX
$26K
Ln 25
Programscol B$137
Managementcol C$26K
Owns and owesPt X
$494K
net assets · Ln 32
Cash and savingsLn 1–2$553K
Total assetsLn 16$647K
LiabilitiesLn 26$153K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Investment incomeLn 3$339
Total revenueLn 12$339
Assets in detailPt X, end of year
CashLn 1$553K
Cash and savings togetherLn 1–2$553K
Other assetsLn 15$94K
Total assetsLn 16$647K
LiabilitiesLn 26$153K
Net assetsLn 32$494K
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 FY21End FY21
Cash and savingsLn 1–2$578K$553K
Total assetsLn 16$672K$647K
LiabilitiesLn 26$152K$153K
Net assetsLn 32$520K$494K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$10K$10K
Accounting feesLn 11c$5K$5K
Investment management feesLn 11f$7K$7K
Other expenses (24a–d)Ln 24$4K$137$4K
Total functional expensesLn 25$26K$137$26K$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 Viewing $339$26K−$26K$494K 990 PDF
FY2020 $771K$311K$461K$520K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $339 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $14,490$0
I-10 Investment incomePrior year −$48$339
I-11 Other revenuePrior year $757,055$0
I-12 Total revenuePrior year $771,497$339
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $76,265$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $234,544$26,207
I-18 Total expensesPrior year $310,809$26,207
I-19 Revenue less expensesPrior year $460,688−$25,868
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
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 $339 across 2 lines filed
VIII-3 Investment incomeExcluded from tax $339$339
VIII-12 Total revenueExcluded from tax $339$339
Part IX · Statement of functional expenses $26,207 across 4 lines filed
IX-11b Legal feesManagement $9,807$9,807
IX-11c Accounting feesManagement $5,120$5,120
IX-11f Investment management feesManagement $6,980$6,980
IX-24 Other expenses (24a–d)Programs $137 · Management $4,163$4,300
IX-25 Total functional expensesPrograms $137 · Management $26,070 · Fundraising $0$26,207
Part X · Balance sheet $647,395 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $578,463$553,395
X-15 Other assetsStart of year $94,000$94,000
X-16 Total assetsStart of year $672,463$647,395
X-26 Total liabilitiesStart of year $152,284$153,084
X-32 Total net assets or fund balancesStart of year $520,179$494,311
X-33 Total liabilities and net assetsStart of year $672,463$647,395
Part XI · Reconciliation of net assets $494,311 net assets at year end
XI-1 Total revenue$339
XI-2 Total expenses$26,207
XI-3 Revenue less expenses−$25,868
XI-4 Net assets at start of year$520,179
XI-10 Net assets at end of year$494,311

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.