Civic Intelligence

Willow Brook Christian Communities

EIN 31-0728087 • 501(c)3 • Delaware, OH

View Organization Page

Profile

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

100 Delaware Crossing WDelaware, OH 43015

www.willow-brook.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

15.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$289,877

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

30th percentile

0.9%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$97,238,198

Up $2,876,696 (+3.0%) from 2023

Liabilities

Up

$78,297,243

Up $2,257,201 (+3.0%) from 2023

Net Assets

Up

$18,940,955

Up $619,495 (+3.4%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$4,955,130

Up $545,654 (+12%) from 2023

Expenses

Up

$6,105,546

Up $465,477 (+8.3%) from 2023

Net Income

Up

-$1,150,416

Up $80,177 (+6.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $85,862,528Liabilities 2010: $80,033,438Net Assets 2010: $5,829,0902010Assets 2011: $86,048,019Liabilities 2011: $80,280,916Net Assets 2011: $5,767,1032011Assets 2012: $86,335,130Liabilities 2012: $82,979,925Net Assets 2012: $3,355,2052012Assets 2013: $87,691,189Liabilities 2013: $83,053,933Net Assets 2013: $4,637,2562013Assets 2014: $90,443,542Liabilities 2014: $85,828,198Net Assets 2014: $4,615,3442014Assets 2015: $91,196,161Liabilities 2015: $81,852,403Net Assets 2015: $9,343,7582015Assets 2016: $91,667,429Liabilities 2016: $79,931,121Net Assets 2016: $11,736,3082016Assets 2017: $93,516,958Liabilities 2017: $79,641,406Net Assets 2017: $13,875,5522017Assets 2018: $92,131,333Liabilities 2018: $78,863,333Net Assets 2018: $13,268,0002018Assets 2019: $94,987,485Liabilities 2019: $79,804,614Net Assets 2019: $15,182,8712019Assets 2020: $96,190,018Liabilities 2020: $79,580,553Net Assets 2020: $16,609,4652020Assets 2021: $98,141,480Liabilities 2021: $80,356,493Net Assets 2021: $17,784,9872021Assets 2022: $95,435,691Liabilities 2022: $76,708,741Net Assets 2022: $18,726,9502022Assets 2023: $94,361,502Liabilities 2023: $76,040,042Net Assets 2023: $18,321,4602023Assets 2024: $97,238,198Liabilities 2024: $78,297,243Net Assets 2024: $18,940,9552024

Highlighted filing

2024

Assets$97,238,198
Liabilities$78,297,243
Net Assets$18,940,955
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,508,7172010Expenses 2011: $4,628,6242011Expenses 2012: $4,640,2532012Revenue 2013: $5,514,522Expenses 2013: $4,232,471Net Income 2013: $1,282,0512013Revenue 2014: $4,304,727Expenses 2014: $4,326,639Net Income 2014: -$21,9122014Revenue 2015: $4,530,517Expenses 2015: $4,365,988Net Income 2015: $164,5292015Revenue 2016: $4,281,521Expenses 2016: $4,374,019Net Income 2016: -$92,4982016Revenue 2017: $4,235,971Expenses 2017: $4,484,472Net Income 2017: -$248,5012017Revenue 2018: $5,742,689Expenses 2018: $5,227,809Net Income 2018: $514,8802018Revenue 2019: $3,734,631Expenses 2019: $5,164,219Net Income 2019: -$1,429,5882019Revenue 2020: $5,271,024Expenses 2020: $4,909,083Net Income 2020: $361,9412020Revenue 2021: $5,281,315Expenses 2021: $4,863,578Net Income 2021: $417,7372021Revenue 2022: $7,859,292Expenses 2022: $5,090,542Net Income 2022: $2,768,7502022Revenue 2023: $4,409,476Expenses 2023: $5,640,069Net Income 2023: -$1,230,5932023Revenue 2024: $4,955,130Expenses 2024: $6,105,546Net Income 2024: -$1,150,4162024

Highlighted filing

2024

Revenue$4,955,130
Expenses$6,105,546
Net Income-$1,150,416
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,238,198
Liabilities
$78,297,243
Net assets
$18,940,955
Revenue
$4,955,130
Expenses
$6,105,546
Net income
-$1,150,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.2$78.3$18.9$4.96$6.11$1.15
2023Detailed filing. Detailed filing data is available for this year.$94.4$76.0$18.3$4.41$5.64$1.23
2022Detailed filing. Detailed filing data is available for this year.$95.4$76.7$18.7$7.86$5.09$2.77
2021Detailed filing. Detailed filing data is available for this year.$98.1$80.4$17.8$5.28$4.86$0.42
2020Detailed filing. Detailed filing data is available for this year.$96.2$79.6$16.6$5.27$4.91$0.36
2019Detailed filing. Detailed filing data is available for this year.$95.0$79.8$15.2$3.73$5.16$1.43
2018Detailed filing. Detailed filing data is available for this year.$92.1$78.9$13.3$5.74$5.23$0.51
2017Detailed filing. Detailed filing data is available for this year.$93.5$79.6$13.9$4.24$4.48$0.25
2016Detailed filing. Detailed filing data is available for this year.$91.7$79.9$11.7$4.28$4.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$91.2$81.9$9.34$4.53$4.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$90.4$85.8$4.62$4.30$4.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$87.7$83.1$4.64$5.51$4.23$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.3$83.0$3.36$4.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.0$80.3$5.77$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.9$80.0$5.83$4.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$4,955,130
Mission and Program Overview

Mission

In the spirit of jesus our lord, willow brook christian communities 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
Land, Buildings, and Equipment, Net$51,712,094$51,948,832▲ $236,738
Investments Other Securities$32,249,733$32,241,203▼ $8,530
Investments in Publicly Traded Securities$8,156,121$10,347,461▲ $2,191,340
Savings and Temporary Cash Investments$1,492,150$2,160,638▲ $668,488
Intangible Assets$441,271$441,271→ $0
Cash and Non-Interest-Bearing Accounts$285,386$73,718▼ $211,668
Accounts Receivable$20,400$20,400→ $0
Prepaid Expenses and Deferred Charges$4,347$4,675▲ $328
Total Assets$94,361,502$97,238,198▲ $2,876,696
Liabilities
Other Liabilities$44,088,950$46,846,505▲ $2,757,555
Tax Exempt Bond Liabilities$31,289,094$30,669,059▼ $620,035
Accounts Payable and Accrued Expenses$661,998$781,679▲ $119,681
Total Liabilities$76,040,042$78,297,243▲ $2,257,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,798,614$18,290,833▲ $492,219
Net Assets With Donor Restrictions$522,846$650,122▲ $127,276
Total Net Assets Fund Balance$18,321,460$18,940,955▲ $619,495
Total Liabilities and Net Assets / Fund Balance$94,361,502$97,238,198▲ $2,876,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,365,826$42,581,453$90,947,279
Equipment$1,228,719$6,428,716$7,657,435
Leasehold Improvements$340,056$6,303,365$6,643,421
Land$1,979,899-$1,979,899
Other Land Buildings$34,332-$34,332
Other Securities$219,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Karen SusennaChair
Terry IrwinVice Chair
Brandi DavisTrustee
Dana SlingluffTrustee
Ed SarkelTrustee
Jason DulgarTrustee
Judy MarchTrustee
Kim JohnsonTrustee
Phil BarthTrustee
Scott LongoTrustee
William JohnsonTrustee
Matthew Troy McknightCEO
Thomas PoulsonCFO
Peggy TidwellImmediate Pa
Roger PickensSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Lm Ketron Professional ServicesBldg Renovation2833 BROOKHAVEN DR, Lewis Center, OH 43035$264,112
Flores RenovationsBldg Renovation7332 BRINDLESPUR LANE, Delaware, OH 43015$163,492
Osborne General ConstructionBldg Renovation7022 S SECTION LINE RD, Delaware, OH 43015$146,059
Mike Edmonds A Ok PaintingPainting6615 STATE ROUTE 37 WEST, Ostrander, OH 43061$112,071
Revenue and Support

Revenue Composition

Contributions and Grants
$737,430
Program Service Revenue
$2,587,861
Investment Income
$1,605,206
Other Revenue
$24,633
All Other Contributions
$737,430
Change in Net Assets
$-1,150,416

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$24,250Kelly Blue Book
Clothing and Household Goods-$11,309Comparable Sales
Total Noncash Contributions1$35,559-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,105,546
Total Fundraising Expense$84,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,479,896$35,150-$3,515,046
Interest$1,646,603$16,632-$1,663,235
Fees for Service Investment Mgmnt Fees$137,453--$137,453
Fees for Services Other$73,362--$73,362
Other Expenses$51,584-$58,752$51,584
All Other Expenses$13,607-$23,210$36,817
Fees for Services Accounting--$2,496$2,496
Fees for Services Legal$177-$36$213
Travel--$79$79
Total Functional Expenses$5,969,191$51,782$84,573$6,105,546
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits & A/p-wbcs$38,246,344
Entrance Fees$8,563,351
Interest Rate Swap Agreements$36,810

Bond Issues

BondIssuerIssuedIssue PricePurpose
A2023 County of Delaware Ohio2023-12-01$31,501,6752023 county of delaware ohio current refunding of the 2018 bonds, which financed and refinanced "hos

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 and 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

“Governing documents are not made available to the public unless the person specifically requests the documents.”

Filing and Contact Details

Filer

Filer Name
Willow Brook Christian Communities
EIN
31-0728087
Phone
7402015640
Address
100 DELAWARE CROSSING W, DELAWARE, OH 43015

Signing Officer

Name
Matthew Troy Mcknight
Title
CEO
Phone
7402015671
Signed
2025-11-15

Organization Details

Principal Officer
Matthew Troy Mcknight
Formed
1972
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Swap market value change 256,996”

Raw XML AppendixShowing 400 of 641 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
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IRS990/ActivityOrMissionDesc0IN THE SPIRIT OF JESUS OUR LORD, WILLOW BROOK CHRISTIAN COMMUNITIES SEEKS TO ENABLE OLDER ADULTS TO LIVE TO THEIR FULLEST POTENTIAL BY PROVIDING HOUSING, FACILITIES, AND SERVICES, DELIVERED WITH COMPASSION AND LOVE...
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