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Willowbrook At Newfield Restoration Village

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Details

According to its Dec. 2015 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$159k (2015)

Expenses
$194k (2015)

Total Assets
$2.41M (2015)

Total Liabilities
$185 (2015)

Source: Form 990 tax filings from 2011 to 2015

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,130
Expenses
$194,494
Net Income
-$35,364
Net Assets
$2,411,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,301
38.5%
Program Services $54,903
34.5%
Investment Income $717
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,850
3.0%
Net Fundraising -$289
Sales of Assets $32,490
20.4%
Net Inventory Sales $5,158
3.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,000
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $57,515
29.6%
Assets/Debt
Total Assets $2,411,627
Total Liabilities $185
Net Assets $2,411,442
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Schmick (Executive Director) $45,000 $0 $0
Douglas P King (President) $0 $0 $0
Gregory Cuffey (Vice President) $0 $0 $0
Janice Poisson (Secretary) $0 $0 $0
Michael Sandahl (Treasurer) $0 $0 $0
Heather Labbe (Trustee) $0 $0 $0
Paul Baresel (Trustee) $0 $0 $0
Camille Welsch (Trustee) $0 $0 $0
Ruth Ayers (Trustee) $0 $0 $0
Madge Nickerson (Trustee) $0 $0 $0
Mark Ayers (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,632
Expenses
$205,141
Net Income
-$43,509
Net Assets
$2,446,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,256
47.8%
Program Services $59,886
37.1%
Investment Income $1,218
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,550
4.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,722
9.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,000
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $70,853
34.5%
Assets/Debt
Total Assets $2,447,465
Total Liabilities $659
Net Assets $2,446,806
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Schmick (Executive Director) $45,000 $0 $0
Douglas P King (President) $0 $0 $0
Gregory Cuffey (Vice President) $0 $0 $0
Janice Poisson (Secretary) $0 $0 $0
Michael Sandahl (Treasurer) $0 $0 $0
Heather Labbe (Trustee) $0 $0 $0
Paul Baresel (Trustee) $0 $0 $0
Mark Ayers (Trustee) $0 $0 $0
Camille Welsch (Trustee) $0 $0 $0
Ruth Ayers (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,190
Expenses
$178,524
Net Income
-$59,334
Net Assets
$2,490,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,173
50.5%
Program Services $42,233
35.4%
Investment Income $976
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,575
3.8%
Net Fundraising -$1,812
Sales of Assets $0
Net Inventory Sales $13,045
10.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,596
26.7%
Professional Fundraising Fees $0
Other Salaries and Wages $56,355
31.6%
Assets/Debt
Total Assets $2,491,496
Total Liabilities $1,143
Net Assets $2,490,353
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Michalowski (Executive Director Part Year) $26,827 $0 $0
Robert Schmick (Executive Director Part Year) $20,769 $0 $0
Douglas P King (President) $0 $0 $0
Ruth Ayers (Vice President) $0 $0 $0
Dr Jane Gentry (Treasurer) $0 $0 $0
John Wagner (Trustee) $0 $0 $0
Sean Carroll (Secretary) $0 $0 $0
Camille Welsch (Trustee) $0 $0 $0
Ron Patten (Trustee) $0 $0 $0
Janice Poisson (Trustee) $0 $0 $0
Michael Sandahl (Trustee) $0 $0 $0
Gregory Cuffey (Trustee) $0 $0 $0
Heather Labbe (Trustee) $0 $0 $0
Paul Baresel (Trustee) $0 $0 $0
Ann Thompson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,947
Expenses
$174,608
Net Income
-$48,661
Net Assets
$2,548,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,706
54.6%
Program Services $31,609
25.1%
Investment Income $1,384
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,610
5.2%
Net Fundraising -$4,038
Sales of Assets $0
Net Inventory Sales $21,676
17.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,480
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $71,213
40.8%
Assets/Debt
Total Assets $2,550,073
Total Liabilities $1,897
Net Assets $2,548,176

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,562
Expenses
$197,314
Net Income
-$19,752
Net Assets
$2,596,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,086
48.5%
Program Services $27,809
15.7%
Investment Income $3,110
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,785
3.3%
Net Fundraising -$924
Sales of Assets $30,860
17.4%
Net Inventory Sales $24,836
14.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,706
31.3%
Professional Fundraising Fees $0
Other Salaries and Wages $60,887
30.9%
Assets/Debt
Total Assets $2,599,833
Total Liabilities $2,996
Net Assets $2,596,837

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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