Civic Intelligence

Willow Brook Christian Communities

990 • Fiscal year 2016 • EIN 31-0728087

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

18.67x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

28th percentile

-2.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$258,763

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$91,667,429

Up $471,268 (+0.5%) from 2015

Net Assets

Up

$11,736,308

Up $2,392,550 (+26%) from 2015

Liabilities

Down

$79,931,121

Down $1,921,282 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin28th percentile

Revenue

Down

$4,281,521

Down $248,996 (-5.5%) from 2015

Expenses

Up

$4,374,019

Up $8,031 (+0.2%) from 2015

Net Income

Down

-$92,498

Down $257,027 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$91,667,429
Liabilities$79,931,121
Net Assets$11,736,308
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$4,281,521
Expenses$4,374,019
Net Income-$92,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,281,521
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$57,213,427$56,774,942▼ $438,485
Investments Other Securities$24,979,599$24,472,010▼ $507,589
Investments in Publicly Traded Securities$6,297,845$7,980,194▲ $1,682,349
Savings and Temporary Cash Investments$1,314,867$1,468,921▲ $154,054
Intangible Assets$441,271$441,271→ $0
Cash and Non-Interest-Bearing Accounts$311,977$372,169▲ $60,192
Accounts Receivable$64,064$60,260▼ $3,804
Prepaid Expenses and Deferred Charges$2,253$2,402▲ $149
Total Assets$91,196,161$91,667,429▲ $471,268
Other Assets Total$570,858$95,260▼ $475,598
Liabilities
Tax Exempt Bond Liabilities$42,154,000$40,282,263▼ $1,871,737
Other Liabilities$39,057,813$38,819,498▼ $238,315
Accounts Payable and Accrued Expenses$640,590$829,360▲ $188,770
Total Liabilities$81,852,403$79,931,121▼ $1,921,282
Net Assets / Fund Balance
Unrestricted Net Assets$9,166,634$11,554,651▲ $2,388,017
Temporarily Rstr Net Assets$177,124$181,657▲ $4,533
Total Net Assets Fund Balance$9,343,758$11,736,308▲ $2,392,550
Total Liabilities and Net Assets / Fund Balance$91,196,161$91,667,429▲ $471,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,862,896$23,422,891$73,285,787
Leasehold Improvements$1,896,085$4,031,902$5,927,987
Equipment$1,763,295$3,754,415$5,517,710
Land$1,979,899-$1,979,899
Other Land Buildings$1,272,767-$1,272,767
Other Securities$1,735,627--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Corinna OwensPresident
Carl WardTrustee
Frank ChappellTrustee
Herman MchanTrustee
Leroy BumpusTrustee
Norm LisleTrustee
Paul GartmanTrustee
Peggy TidwellTrustee
Rebecca HickmanTrustee
Roger PickensTrustee
Scott LongoTrustee
Terry IrwinTrustee
Thomas PoulsonCFO
Larry HarrisExec Dir/CEO
Phil BarthPast Preside
Judy EarichSecretary
Dana SlingluffVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Crc INCConstruction6680 BUSCH BLVD, SUITE D, Columbus, OH 43229$974,917
Brown CalabrettaArchitects1165 W THIRD AVE, Columbus, OH 43212-3043$293,480
King Business InteriorsInterior Design6155 HUNTLEY ROAD, Columbus, OH 43229$161,463
Revenue and Support

Revenue Composition

Contributions and Grants
$217,206
Program Service Revenue
$3,074,374
Investment Income
$989,941
Other Revenue
$0
All Other Contributions
$217,206
Change in Net Assets
$-92,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,374,019
Total Fundraising Expense$160,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,868,761--$2,868,761
Occupancy$1,181,590--$1,181,590
Fees for Service Investment Mgmnt Fees$134,795--$134,795
Other Expenses-$28,559$10,229$38,788
Information Technology--$2,253$2,253
Office Expenses--$1,745$1,745
Fees for Services Accounting--$56$56
Total Functional Expenses$4,185,146$28,559$160,314$4,374,019
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$35,932,801
Entrance Fees$2,886,697

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-$1,715,000-
B$10,000,000-$1,985,000-
C$7,829,000-$1,640,000-
D$7,205,000-$765,000-

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
Corrective action procedures
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 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

“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
Exec Dir/CEO
Phone
7402015640
Signed
2017-11-14

Organization Details

Principal Officer
Larry Harris
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

“Net asset transfer to related 501(c)(3) 2,256,487”

Raw XML AppendixShowing 400 of 729 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.

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,667,429
Liabilities
$79,931,121
Net assets
$11,736,308
Revenue
$4,281,521
Expenses
$4,374,019
Net income
-$92,498
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