Civic Intelligence

Willow Brook Christian Services

990 • Fiscal year 2023 • EIN 20-0996799

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.WILLOW-BROOK.ORG

View Organization Page

100 Delaware Crossing WDelaware, OH 43015

(740) 201-5640

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$310,594

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

97th percentile

150%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$8,517,431

Flat from 2023

Net Assets

Flat

$3,073,413

Flat from 2023

Liabilities

Flat

$5,444,018

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

Flat

$33,610,627

Flat from 2023

Expenses

Flat

$27,817,506

Flat from 2023

Net Income

Flat

$5,793,121

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $2,342,243Liabilities 2010: $3,288,924Net Assets 2010: -$946,6812010Assets 2011: $2,645,797Liabilities 2011: $1,713,359Net Assets 2011: $932,4382011Assets 2012: $2,768,459Liabilities 2012: $1,647,828Net Assets 2012: $1,120,6312012Assets 2013: $3,773,105Liabilities 2013: $1,342,521Net Assets 2013: $2,430,5842013Assets 2014: $5,350,127Liabilities 2014: $1,446,434Net Assets 2014: $3,903,6932014Assets 2015: $3,155,962Liabilities 2015: $2,151,220Net Assets 2015: $1,004,7422015Assets 2016: $2,573,383Liabilities 2016: $1,853,698Net Assets 2016: $719,6852016Assets 2017: $3,153,108Liabilities 2017: $2,396,428Net Assets 2017: $756,6802017Assets 2018: $2,977,108Liabilities 2018: $2,575,725Net Assets 2018: $401,3832018Assets 2019: $3,715,683Liabilities 2019: $2,689,554Net Assets 2019: $1,026,1292019Assets 2020: $3,297,607Liabilities 2020: $2,243,742Net Assets 2020: $1,053,8652020Assets 2021: $3,018,622Liabilities 2021: $2,537,205Net Assets 2021: $481,4172021Assets 2022: $3,401,719Liabilities 2022: $6,121,427Net Assets 2022: -$2,719,7082022Assets 2023: $8,517,431Liabilities 2023: $5,444,018Net Assets 2023: $3,073,4132023Assets 2023: $8,517,431Liabilities 2023: $5,444,018Net Assets 2023: $3,073,4132023Assets 2024: $9,483,234Liabilities 2024: $4,790,673Net Assets 2024: $4,692,5612024

Highlighted filing

2023

Assets$8,517,431
Liabilities$5,444,018
Net Assets$3,073,413
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,850,6602010Expenses 2011: $17,511,4132011Expenses 2012: $17,887,4042012Revenue 2013: $18,847,880Expenses 2013: $17,537,927Net Income 2013: $1,309,9532013Revenue 2014: $19,915,374Expenses 2014: $18,442,265Net Income 2014: $1,473,1092014Revenue 2015: $21,619,507Expenses 2015: $19,802,152Net Income 2015: $1,817,3552015Revenue 2016: $22,386,875Expenses 2016: $20,415,445Net Income 2016: $1,971,4302016Revenue 2017: $23,415,949Expenses 2017: $21,501,637Net Income 2017: $1,914,3122017Revenue 2018: $24,392,558Expenses 2018: $24,897,855Net Income 2018: -$505,2972018Revenue 2019: $25,826,962Expenses 2019: $23,052,216Net Income 2019: $2,774,7462019Revenue 2020: $25,439,868Expenses 2020: $23,912,132Net Income 2020: $1,527,7362020Revenue 2021: $23,582,237Expenses 2021: $24,154,685Net Income 2021: -$572,4482021Revenue 2022: $26,535,054Expenses 2022: $29,736,179Net Income 2022: -$3,201,1252022Revenue 2023: $33,610,627Expenses 2023: $27,817,506Net Income 2023: $5,793,1212023Revenue 2023: $33,610,627Expenses 2023: $27,817,506Net Income 2023: $5,793,1212023Revenue 2024: $30,467,152Expenses 2024: $28,848,004Net Income 2024: $1,619,1482024

Highlighted filing

2023

Revenue$33,610,627
Expenses$27,817,506
Net Income$5,793,121
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$33,610,627
Mission and Program Overview

Mission

In the spirit of jesus our lord, willow brook christian services seeks to enable older adults to live to their fullest potential by providing housing, facilities, and services, delivered with compassion and love...

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,341,554$2,098,995▼ $242,559
Prepaid Expenses and Deferred Charges$628,314$758,606▲ $130,292
Cash and Non-Interest-Bearing Accounts$293,673$152,392▼ $141,281
Inventories for Sale or Use$124,480$88,048▼ $36,432
Savings and Temporary Cash Investments$13,698$3,519▼ $10,179
Total Assets$3,401,719$8,517,431▲ $5,115,712
Other Assets Total-$5,415,871-
Liabilities
Accounts Payable and Accrued Expenses$6,121,427$5,444,018▼ $677,409
Total Liabilities$6,121,427$5,444,018▼ $677,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,719,708$3,073,413▲ $5,793,121
Total Net Assets Fund Balance$-2,719,708$3,073,413▲ $5,793,121
Total Liabilities and Net Assets / Fund Balance$3,401,719$8,517,431▲ $5,115,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,415,871--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew Troy McknightCEOFT$310,594$35,854$310,594
Thomas PoulsonCFOFT$182,053$43,009$191,194
Nicole KetronAdministratoFT$154,489$7,697$162,186
Nicole KetronAdministrator-$154,489$42,959$162,186
David ChappellAdministratoFT$153,684$7,597$161,281
David ChappellAdministrator-$153,684$23,992$161,281
Janis FreyHr DirectorFT$138,969$6,622$145,591
Edward NiceIt DirectorFT$116,111$5,865$121,976
Theresa AgyepongDirector ofFT$104,937$5,094$110,031

Board Members and Trustees

NameTitle
Peggy TidwellPresident
Dana SlingluffTrustee
Ed SarkelTrustee
Jason DulgarTrustee
Judy MarchTrustee
Kim JohnsonTrustee
Phil BarthTrustee
Rebecca HickmanTrustee
Roger PickensTrustee
Scott LongoTrustee
Terry IrwinTrustee
William JohnsonTrustee
Paul GartmanPast Preside
Tim SargentSecretary/tr
Karen SusennaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
T & J Lawncare Of Marion LLCLandscape276 PARK BLVD, Marion, OH 43302$465,159
Plante & MoranAuditing16060 COLLECTIONS CTR DR, Chicago, IL 60693$161,028
Revenue and Support

Revenue Composition

Contributions and Grants
$481,833
Program Service Revenue
$27,712,923
Investment Income
$0
Other Revenue
$5,415,871
Change in Net Assets
$5,793,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,778,003
Other Expenses$9,039,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,908,473$2,087,507-$14,995,980
All Other Expenses$1,623,574$583,618-$2,207,192
Other Employee Benefits$1,241,529$409,081-$1,650,610
Payroll Taxes$1,100,584$187,751-$1,288,335
Other Expenses$898,425$9,075-$907,500
Fees for Services Other$377,786$151,064-$528,850
Current Officers, Directors, Trustees, and Key Employees-$492,647-$492,647
Insurance-$405,164-$405,164
Pension Plan Contributions$257,404$93,027-$350,431
Fees for Services Accounting-$191,072-$191,072
Office Expenses$23,782$89,464-$113,246
Advertising$35,599$8,900-$44,499
Travel-$25,811-$25,811
Fees for Services Legal-$19,339-$19,339
Total Functional Expenses$23,063,986$4,753,520$0$27,817,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kim johnson william johnson trustee trustee family relationship”

Form 990, Page 6, Part VI, Line 11B

“Return prepared by the senior accountant, reviewed by the controller and cfo. The return is signed by the ceo and is shared with the board of trustees prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board executive committee and ceo monitor policy which allows no business transactions with board members.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews competitive wage information.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews competitive wage information.”

Form 990, Page 6, Part VI, Line 19

“WHEN THEY ARE REQUESTED”

Filing and Contact Details

Filer

Filer Name
Willow Brook Christian Services
EIN
20-0996799
Phone
7402015640
Address
100 DELAWARE CROSSING W, DELAWARE, OH 43015

Signing Officer

Name
Matthew Troy Mcknight
Title
CEO
Phone
7402015671
Signed
2024-11-14

Organization Details

Principal Officer
Peggy Tidwell
Formed
2004
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
745
Volunteers
175
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Management fee related company 0 transfer assets to related organization 0”

Raw XML AppendixShowing 400 of 575 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06121427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05444018
IRS990/AccountsReceivableGrp/BOYAmt02341554
IRS990/AccountsReceivableGrp/EOYAmt02098995
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IN THE SPIRIT OF JESUS OUR LORD, WILLOW BROOK CHRISTIAN SERVICES SEEKS TO ENABLE OLDER ADULTS TO LIVE TO THEIR FULLEST POTENTIAL BY PROVIDING HOUSING, FACILITIES, AND SERVICES, DELIVERED WITH COMPASSION AND LOVE...
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08900
IRS990/AdvertisingGrp/ProgramServicesAmt035599
IRS990/AdvertisingGrp/TotalAmt044499
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0583618
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01623574
IRS990/AllOtherExpensesGrp/TotalAmt02207192
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS N POULSON CFO
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0WILLOW BROOK CHRISTIAN SERVICES
IRS990/BooksInCareOfDetail/PhoneNum07402015671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 DELAWARE CROSSING WEST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0100 DELAWARE CROSSING WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELAWARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0293673
IRS990/CashNonInterestBearingGrp/EOYAmt0152392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0492647
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0492647
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0465159
IRS990/ContractorCompensationGrp/CompensationAmt1161028
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0276 PARK BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt116060 COLLECTIONS CTR DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MARION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043302
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160693
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0T & J LAWNCARE OF MARION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PLANTE & MORAN
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPE
IRS990/ContractorCompensationGrp/ServicesDesc1AUDITING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0481833
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09039503
IRS990/CYOtherRevenueAmt05415871
IRS990/CYProgramServiceRevenueAmt027712923
IRS990/CYRevenuesLessExpensesAmt05793121
IRS990/CYSalariesCompEmpBnftPaidAmt018778003
IRS990/CYTotalExpensesAmt027817506
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033610627
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE PATIENT CARE AND HOUSING FOR THE ELDERLY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0745
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023063986
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0191072
IRS990/FeesForServicesAccountingGrp/TotalAmt0191072
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019339
IRS990/FeesForServicesLegalGrp/TotalAmt019339
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0151064
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0377786
IRS990/FeesForServicesOtherGrp/TotalAmt0528850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW TROY MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS POULSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE KETRON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JANIS FREY
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD NICE
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESA AGYEPONG
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON DULGAR
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL GARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT LONGO
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDY MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM SARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm18ED SARKEL
IRS990/Form990PartVIISectionAGrp/PersonNm19DANA SLINGLUFF
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN SUSENNA
IRS990/Form990PartVIISectionAGrp/PersonNm21PEGGY TIDWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0310594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1182053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2154489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3153684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4138969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5116111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6104937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt4HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0481833
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033610627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0405164
IRS990/InsuranceGrp/TotalAmt0405164
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0124480
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IN THE SPIRIT OF JESUS OUR LORD, WILLOW BROOK CHRISTIAN SERVICES SEEKS TO ENABLE OLDER ADULTS TO LIVE TO THEIR FULLEST POTENTIAL BY PROVIDING HOUSING, FACILITIES, AND SERVICES, DELIVERED WITH COMPASSION AND LOVE...
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2719708
IRS990/NetAssetsOrFundBalancesEOYAmt03073413
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2719708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03073413
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089464
IRS990/OfficeExpensesGrp/ProgramServicesAmt023782
IRS990/OfficeExpensesGrp/TotalAmt0113246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05415871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0409081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01241529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01650610
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CULINARY
IRS990/OtherExpensesGrp/Desc2COST OF OWNERSHIP
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09075
IRS990/OtherExpensesGrp/ProgramServicesAmt01566797
IRS990/OtherExpensesGrp/ProgramServicesAmt11522067
IRS990/OtherExpensesGrp/ProgramServicesAmt21507966
IRS990/OtherExpensesGrp/ProgramServicesAmt3898425
IRS990/OtherExpensesGrp/TotalAmt01566797
IRS990/OtherExpensesGrp/TotalAmt11522067
IRS990/OtherExpensesGrp/TotalAmt21507966
IRS990/OtherExpensesGrp/TotalAmt3907500
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05415871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05415871
IRS990/OtherRevenueTotalAmt05415871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02087507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012908473
IRS990/OtherSalariesAndWagesGrp/TotalAmt014995980
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0187751
IRS990/PayrollTaxesGrp/ProgramServicesAmt01100584
IRS990/PayrollTaxesGrp/TotalAmt01288335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0257404
IRS990/PensionPlanContributionsGrp/TotalAmt0350431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0628314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0758606
IRS990/PrincipalOfficerNm0PEGGY TIDWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027712923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027712923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt012612948
IRS990/PYProgramServiceRevenueAmt026037611
IRS990/PYRevenuesLessExpensesAmt0-3201125
IRS990/PYSalariesCompEmpBnftPaidAmt017123231
IRS990/PYTotalExpensesAmt029736179
IRS990/PYTotalRevenueAmt026535054
IRS990/ReconcilationRevenueExpnssAmt05793121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033128794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03519
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310728087
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01568803
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WILLOW BROOK CHRISTIAN COMMUNITIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,517,431
Liabilities
$5,444,018
Net assets
$3,073,413
Revenue
$33,610,627
Expenses
$27,817,506
Net income
$5,793,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$4.79$4.69$30.5$28.8$1.62
2023Detailed filing. Detailed filing data is available for this year.$8.52$5.44$3.07$33.6$27.8$5.79
2023Summary only. Only limited summary data is available for this year.$8.52$5.44$3.07$33.6$27.8$5.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$6.12$2.72$26.5$29.7$3.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.54$0.48$23.6$24.2$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.24$1.05$25.4$23.9$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$2.69$1.03$25.8$23.1$2.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.58$0.40$24.4$24.9$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$2.40$0.76$23.4$21.5$1.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.85$0.72$22.4$20.4$1.97
2015Detailed filing. Detailed filing data is available for this year.$3.16$2.15$1.00$21.6$19.8$1.82
2014Summary only. Only limited summary data is available for this year.$5.35$1.45$3.90$19.9$18.4$1.47
2013Detailed filing. Detailed filing data is available for this year.$3.77$1.34$2.43$18.8$17.5$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.65$1.12$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.71$0.93$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$3.29$0.95$16.9