Civic Intelligence

Willow Brook Christian Communities

990 • Fiscal year 2014 • EIN 31-0728087

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

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

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

19.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

26th percentile

-0.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$186,733

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

40th percentile

3.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$90,443,542

Up $2,752,353 (+3.1%) from 2013

Net Assets

Down

$4,615,344

Down $21,912 (-0.5%) from 2013

Liabilities

Up

$85,828,198

Up $2,774,265 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin26th percentile

Revenue

Down

$4,304,727

Down $1,209,795 (-22%) from 2013

Expenses

Up

$4,326,639

Up $94,168 (+2.2%) from 2013

Net Income

Down

-$21,912

Down $1,303,963 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2014

Assets$90,443,542
Liabilities$85,828,198
Net Assets$4,615,344
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$4,304,727
Expenses$4,326,639
Net Income-$21,912
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$4,304,727
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$59,743,639$59,050,271▼ $693,368
Investments Other Securities$16,917,616$22,235,763▲ $5,318,147
Investments in Publicly Traded Securities$3,190,600$5,077,222▲ $1,886,622
Savings and Temporary Cash Investments$3,650,368$1,657,277▼ $1,993,091
Investments Program Related$2,507,192$906,287▼ $1,600,905
Intangible Assets$441,271$441,271→ $0
Cash and Non-Interest-Bearing Accounts$548,945$417,311▼ $131,634
Accounts Receivable$76,838$64,164▼ $12,674
Prepaid Expenses and Deferred Charges$2,044$2,138▲ $94
Total Assets$87,691,189$90,443,542▲ $2,752,353
Other Assets Total$612,676$591,838▼ $20,838
Liabilities
Tax Exempt Bond Liabilities$44,759,000$43,489,000▼ $1,270,000
Other Liabilities$36,993,979$41,356,660▲ $4,362,681
Accounts Payable and Accrued Expenses$1,300,954$982,538▼ $318,416
Total Liabilities$83,053,933$85,828,198▲ $2,774,265
Net Assets / Fund Balance
Unrestricted Net Assets$3,200,196$4,433,555▲ $1,233,359
Temporarily Rstr Net Assets$155,006$181,789▲ $26,783
Total Net Assets Fund Balance$4,637,256$4,615,344▼ $21,912
Total Liabilities and Net Assets / Fund Balance$87,691,189$90,443,542▲ $2,752,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,670,406$19,352,893$72,023,299
Leasehold Improvements$2,293,911$3,545,443$5,839,354
Equipment$1,746,133$3,423,362$5,169,495
Land$1,979,899-$1,979,899
Other Land Buildings$359,922-$359,922
Other Securities$117,259--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleOtherTotal
Thomas PoulsonCFO$145,910$145,910

Board Members and Trustees

NameTitle
Phil BarthPresident
Frank ChappellTrustee
Herman MchanTrustee
Judy EarichTrustee
Leroy BumpusTrustee
Norm LisleTrustee
Peggy TidwellTrustee
Rebecca HickmanTrustee
Roger PickensTrustee
Ron BelvilleTrustee
Scott LongoTrustee
Terry IrwinTrustee
Larry HarrisExec Dir/CEO
Carl WardPast Preside
Dana SlingluffSec/treas
Corinna OwensVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Elford INCConstruction1220 DUBLIN ROAD, Columbus, OH 43215$1,162,103
Crc INCConstruction6625 SINGLETREE DRIVE, Columbus, OH 43229$172,047
Revenue and Support

Revenue Composition

Contributions and Grants
$239,101
Program Service Revenue
$3,583,793
Investment Income
$481,833
Other Revenue
$0
All Other Contributions
$239,101
Change in Net Assets
$-21,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,326,639
Total Fundraising Expense$118,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,821,849--$2,821,849
Occupancy$1,270,776--$1,270,776
Other Expenses$104,879$10,928$6,744$6,744
Information Technology--$5,037$5,037
Fees for Services Legal--$2,284$2,284
Office Expenses--$1,316$1,316
Total Functional Expenses$4,197,504$10,928$118,207$4,326,639
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$38,124,162
Entrance Fees$3,232,498
Interest Rate Swap Agreement-

Bond Issues

BondIssuerIssuedIssue PricePurpose
A2007a County of Delaware Ohio2010-12-29$21,830,000CURRENT REFUNDING
B2012a County of Delaware Ohio2012-12-03$10,000,000CURRENT REFUNDING
C2012b County of Delaware Ohio2012-12-21$7,829,000CURRENT REFUNDING
D2013a Delaware County Port Authorit2013-03-05$7,205,000RETIREMENT OF NOTE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,830,000-$1,300,000-
B$10,000,000-$960,000-
C$7,829,000-$800,000-
D$7,205,000-$315,000-

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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 11B

“Return prepared by the controller and reviewed by the cfo. The returned is signed by the ceo and is shared with the board of trustees.”

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

“No documents available to the public”

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
Larry Harris
Title
CEO
Phone
7402015640
Signed
2015-11-10

Organization Details

Principal Officer
Larry Harris
Formed
1972
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,443,542
Liabilities
$85,828,198
Net assets
$4,615,344
Revenue
$4,304,727
Expenses
$4,326,639
Net income
-$21,912
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