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Willowbrook Senior Housing Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$119k (2023)

Expenses
$185k (2023)

Total Assets
$853k (2023)

Total Liabilities
$45.9k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,707
Expenses
$184,504
Net Income
-$65,797
Net Assets
$806,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,315
44.1%
Program Services $61,673
52.0%
Investment Income $3,018
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,701
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,325
6.1%
Assets/Debt
Total Assets $852,622
Total Liabilities $45,863
Net Assets $806,759
Compensation
Key Employees and Officers Compensation Related Other
Brad Bailey (President) $0 $0 $0
Hilda Hodnet (Vice Preside) $0 $0 $0
Gary Phillips (Secretary/Tr) $0 $0 $0
Lois Jean Brooks (Director) $0 $0 $0
Jamie Cooley (Director) $0 $0 $0
Jackie Edmonds (Director) $0 $0 $0
George Truell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,039
Expenses
$155,911
Net Income
-$21,872
Net Assets
$872,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,478
46.6%
Program Services $66,879
49.9%
Investment Income $856
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,826
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,384
9.9%
Assets/Debt
Total Assets $885,480
Total Liabilities $12,924
Net Assets $872,556
Compensation
Key Employees and Officers Compensation Related Other
Brad Bailey (President) $0 $0 $0
Lois Jean Brooks (Director) $0 $0 $0
Jamie Cooley (Director) $0 $0 $0
Jackie Edmonds (Director) $0 $0 $0
Hilda Hodnett (Vice Preside) $0 $0 $0
Gary Phillips (Secretary/Tr) $0 $0 $0
George Truell (Director) $0 $0 $0
Katie Bell (Director Of) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,180
Expenses
$146,281
Net Income
-$12,101
Net Assets
$894,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,312
97.1%
Investment Income $774
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,094
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,620
11.4%
Assets/Debt
Total Assets $908,838
Total Liabilities $14,410
Net Assets $894,428
Compensation
Key Employees and Officers Compensation Related Other
Brad Bailey (President) $0 $0 $0
Lois Jean Brooks (Director) $0 $0 $0
Jamie Cooley (Director) $0 $0 $0
Jackie Edmonds (Director) $0 $0 $0
Hilda Hodnett (Vice Preside) $0 $0 $0
Gary Phillips (Secretary/Tr) $0 $0 $0
George Truell (Director) $0 $0 $0
Katie Bell (Director Of) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,335
Expenses
$142,703
Net Income
-$7,368
Net Assets
$906,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $131,137
96.9%
Investment Income $917
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,281
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,050
11.9%
Assets/Debt
Total Assets $919,643
Total Liabilities $13,114
Net Assets $906,529
Compensation
Key Employees and Officers Compensation Related Other
Brad Bailey (President) $0 $105,516 $11,816
Jamie Cooley (Director) $0 $41,305 $7,152
Hilda Hodnett (Vice Preside) $0 $37,111 $7,280
Katie Bell (Director Of) $0 $28,884 $3,244
Lois Jean Brooks (Director) $0 $0 $0
Jackie Edmonds (Director) $0 $0 $0
Gary Phillips (Secretary/Tr) $0 $0 $0
George Truell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,614
Expenses
$136,960
Net Income
$2,654
Net Assets
$913,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,466
87.7%
Investment Income $691
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,457
11.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,402
13.4%
Assets/Debt
Total Assets $926,365
Total Liabilities $12,468
Net Assets $913,897
Compensation
Key Employees and Officers Compensation Related Other
Brad Bailey (President) $0 $102,868 $6,689
Jamie Cooley (Director) $0 $42,376 $7,243
Hilda Hodnet (Vice Preside) $0 $31,935 $6,842
Lois Jean Brooks (Director) $0 $0 $0
Jackie Edmonds (Director) $0 $0 $0
Jackie Edmonds (Director) $0 $0 $0
Gary Phillips (Secretary/Tr) $0 $0 $0
George Truell (Director) $0 $0 $0
Katie Bell (Director Of) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,363
Expenses
$137,137
Net Income
-$18,774
Net Assets
$911,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,497
98.4%
Investment Income $637
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,229
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $924,690
Total Liabilities $13,447
Net Assets $911,243
Compensation
Key Employees and Officers Compensation Related Other
Brad Bailey (President) $0 $90,725 $5,600
Jamie Cooley (Director) $0 $44,011 $6,775
Hilda Hodnet (Vice Preside) $0 $29,809 $6,571
Gary Phillips (Secretary/Tr) $0 $0 $0
Jackie Edmonds (Director) $0 $0 $0
Lois Jean Brooks (Director) $0 $0 $0
George Truell (Director) $0 $0 $0
Jerry Mitchell (Executive Di) $0 $127,983 $8,142
Vickie Watts (Director Of) $0 $50,913 $7,473

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,427
Expenses
$123,207
Net Income
-$15,780
Net Assets
$930,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,233
98.0%
Investment Income $615
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,579
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $942,319
Total Liabilities $12,302
Net Assets $930,017
Compensation
Key Employees and Officers Compensation Related Other
Hilda Hodnet (Vice President) $0 $30,100 $6,218
Brad Bailey (President) $0 $90,725 $5,600
Gary Phillips (Secretary/Treasurer) $0 $0 $0
Jackie Edmonds (Director) $0 $0 $0
Lois Jean Brooks (Director) $0 $0 $0
Jamie Cooley (Director) $0 $41,947 $6,332
Vickie Watts (Director Of Housing) $0 $51,150 $7,140
Jerry Mitchell (Executive Director) $0 $126,797 $8,130

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,498
Expenses
$117,114
Net Income
-$17,616
Net Assets
$945,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,719
98.2%
Investment Income $584
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,195
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $961,190
Total Liabilities $15,393
Net Assets $945,797
Compensation
Key Employees and Officers Compensation Related Other
Hilda Hodnet (Vice President) $0 $30,243 $6,008
Brad Bailey (President) $0 $90,725 $5,600
Gary Phillips (Secretary/Treasurer) $0 $0 $0
Jackie Edmonds (Director) $0 $0 $0
Lois Jean Brooks (Director) $0 $0 $0
Vickie Watts (Director Of Housing) $0 $51,248 $6,943
Jerry Mitchell (Executive Director) $0 $126,655 $8,118

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,154
Expenses
$142,596
Net Income
-$47,442
Net Assets
$963,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,405
98.2%
Investment Income $588
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,161
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,003,786
Total Liabilities $40,373
Net Assets $963,413
Compensation
Key Employees and Officers Compensation Related Other
Hilda Hodnett (Vice President) $0 $30,562 $5,888
Brad Bailey (President) $0 $91,299 $5,635
Rev Betty Morris (Director) $0 $0 $0
Carolyn Treat (Secretary/Treasurer) $0 $26,642 $4,175
Gary Phillips (Director) $0 $0 $0
Jackie Edmonds (Director) $0 $0 $0
Lois Jean Brooks (Director) $0 $0 $0
Linda Jirka (Director) $0 $0 $0
Vickie Watts (Director Of Housing) $0 $49,937 $6,726
Jerry Mitchell (Executive Director) $0 $129,155 $8,268

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,784
Expenses
$110,668
Net Income
-$15,884
Net Assets
$1,010,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,855
98.0%
Investment Income $840
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,089
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,027,094
Total Liabilities $16,239
Net Assets $1,010,855
Compensation
Key Employees and Officers Compensation Related Other
Hilda Hodnett (Vice President) $0 $0 $0
Oscar Sims (Director) $0 $0 $0
Brad Bailey (President) $0 $86,041 $5,246
Rev Betty Morris (Director) $0 $0 $0
Carolyn Treat (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,780
Expenses
$104,232
Net Income
-$9,452
Net Assets
$1,026,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,100
36.0%
Program Services $59,973
63.3%
Investment Income $707
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,040,640
Total Liabilities $13,901
Net Assets $1,026,739
Compensation
Key Employees and Officers Compensation Related Other
Joan Statler (Director) $0 $0 $0
Hilda Hodnett (Director) $0 $0 $0
Oscar Sims (Director) $0 $0 $0
Brad Bailey (President) $0 $86,735 $5,814
Kaye Taylor (Vice President) $0 $0 $0
Carolyn Treat (Secretary/Treasurer) $0 $0 $0
Rev Betty Morris (Director) $0 $0 $0
Mary Patrick (President) $0 $91,327 $6,636

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,627
Expenses
$113,321
Net Income
-$13,694
Net Assets
$1,036,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,539
36.7%
Program Services $52,950
53.1%
Investment Income $694
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,444
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,047,801
Total Liabilities $11,610
Net Assets $1,036,191

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,957
Expenses
$104,182
Net Income
-$15,225
Net Assets
$1,049,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,735
44.7%
Program Services $48,511
54.5%
Investment Income $711
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,060,662
Total Liabilities $10,777
Net Assets $1,049,885

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.
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

What Is 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.

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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 »

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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.
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  • 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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