Civic Intelligence

Willow Brook Christian Communities

990 • Fiscal year 2018 • EIN 31-0728087

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

87th percentile

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

13.73x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$313,006

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

29th percentile

-1.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$92,131,333

Down $1,385,625 (-1.5%) from 2017

Net Assets

Down

$13,268,000

Down $607,552 (-4.4%) from 2017

Liabilities

Down

$78,863,333

Down $778,073 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin63rd percentile

Revenue

Up

$5,742,689

Up $1,506,718 (+36%) from 2017

Expenses

Up

$5,227,809

Up $743,337 (+17%) from 2017

Net Income

Up

$514,880

Up $763,381 (+307%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$92,131,333
Liabilities$78,863,333
Net Assets$13,268,000
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$5,742,689
Expenses$5,227,809
Net Income$514,880
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$5,742,689
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$59,711,667$59,307,478▼ $404,189
Investments Other Securities$25,398,207$24,744,755▼ $653,452
Investments in Publicly Traded Securities$6,217,908$5,680,271▼ $537,637
Savings and Temporary Cash Investments$1,245,417$1,498,843▲ $253,426
Intangible Assets$441,271$441,271→ $0
Cash and Non-Interest-Bearing Accounts$221,986$322,278▲ $100,292
Accounts Receivable$47,404$53,732▲ $6,328
Prepaid Expenses and Deferred Charges$3,534$1,362▼ $2,172
Total Assets$93,516,958$92,131,333▼ $1,385,625
Other Assets Total$229,564$81,343▼ $148,221
Liabilities
Other Liabilities$39,377,037$40,512,595▲ $1,135,558
Tax Exempt Bond Liabilities$38,877,686$37,732,151▼ $1,145,535
Accounts Payable and Accrued Expenses$1,386,683$618,587▼ $768,096
Total Liabilities$79,641,406$78,863,333▼ $778,073
Net Assets / Fund Balance
Unrestricted Net Assets$13,669,880$13,016,265▼ $653,615
Temporarily Rstr Net Assets$205,672$251,735▲ $46,063
Total Net Assets Fund Balance$13,875,552$13,268,000▼ $607,552
Total Liabilities and Net Assets / Fund Balance$93,516,958$92,131,333▼ $1,385,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,809,699$27,908,972$81,718,671
Leasehold Improvements$1,691,739$4,426,345$6,118,084
Equipment$1,758,783$4,176,381$5,935,164
Land$1,979,899-$1,979,899
Other Land Buildings$67,358-$67,358
Other Securities$1,046,694--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Roger PickensPresident
Carl WardTrustee
Chris JonesTrustee
Herman MchanTrustee
Judy MarchTrustee
Karen SusennaTrustee
Leroy BumpusTrustee
Norm LisleTrustee
Peggy TidwellTrustee
Phil BarthTrustee
Rebecca HickmanTrustee
Scott LongoTrustee
Terry IrwinTrustee
Tim SargentTrustee
Thomas PoulsonCFO
Larry HarrisExec Dir/CEO
Corinna OwensPast Preside
Paul GartmanSecretary
Judy EarichVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Brown CalabrettaArchitects130 CHESTNUT STREET, SUITE 302, Columbus, OH 43215$135,139
Revenue and Support

Revenue Composition

Contributions and Grants
$348,545
Program Service Revenue
$4,644,758
Investment Income
$734,045
Other Revenue
$15,341
All Other Contributions
$348,545
Change in Net Assets
$514,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,227,809
Total Fundraising Expense$50,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,072,807$31,038-$3,103,845
Interest$995,673$4,504-$1,000,177
Fees for Service Investment Mgmnt Fees$132,289--$132,289
Other Expenses$163,207-$30,148$30,148
Information Technology--$12,801$12,801
All Other Expenses$2,374-$2,154$4,528
Office Expenses--$3,817$3,817
Fees for Services Legal-$2,234$374$2,608
Fees for Services Accounting--$1,428$1,428
Occupancy$461--$461
Total Functional Expenses$5,139,311$37,776$50,722$5,227,809
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$35,900,452
Entrance Fees$4,407,623
Interest Rate Swap Agreements$204,520

Bond Issues

BondIssuerIssuedIssue PricePurpose
A2018 County of Delaware Ohio2018-12-20$37,859,0002018 county of delaware ohio

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$37,859,000-$46,864,000-

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 senior accountant and reviewed by the the controller and 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
7402015677
Signed
2019-11-11

Organization Details

Principal Officer
Larry Harris
Formed
1972
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net asset transfer to related 501(c)3 -150,000”

Raw XML AppendixShowing 400 of 638 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/BOYAmt01386683
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0618587
IRS990/AccountsReceivableGrp/BOYAmt047404
IRS990/AccountsReceivableGrp/EOYAmt053732
IRS990/ActivitiesConductedPrtshpInd0false
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...
IRS990/AllOtherContributionsAmt0348545
IRS990/AllOtherExpensesGrp/FundraisingAmt02154
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02374
IRS990/AllOtherExpensesGrp/TotalAmt04528
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS N POULSON CFO
IRS990/BooksInCareOfDetail/PhoneNum07402015640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 DELAWARE CROSSING W
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELAWARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0221986
IRS990/CashNonInterestBearingGrp/EOYAmt0322278
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0135139
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0130 CHESTNUT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE 302
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043215
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BROWN CALABRETTA
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0348545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0734045
IRS990/CYOtherExpensesAmt05227809
IRS990/CYOtherRevenueAmt015341
IRS990/CYProgramServiceRevenueAmt04644758
IRS990/CYRevenuesLessExpensesAmt0514880
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05227809
IRS990/CYTotalFundraisingExpenseAmt050722
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05742689
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031038
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03072807
IRS990/DepreciationDepletionGrp/TotalAmt03103845
IRS990/Desc0TO PROVIDE FACILITIES AND SERVICES ESPECIALLY FOR THE SUPPORT OF WILLOW BROOK CHRISTIAN SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05139311
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01428
IRS990/FeesForServicesAccountingGrp/TotalAmt01428
IRS990/FeesForServicesLegalGrp/FundraisingAmt0374
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02234
IRS990/FeesForServicesLegalGrp/TotalAmt02608
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0132289
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0132289
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/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/AverageHoursPerWeekRt170.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt1714953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1835712
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm1LEROY BUMPUS
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY TIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY EARICH
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT LONGO
IRS990/Form990PartVIISectionAGrp/PersonNm6HERMAN MCHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CORINNA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL WARD
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL GARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12NORM LISLE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN SUSENNA
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM SARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm17LARRY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS POULSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/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/ReportableCompFromRltdOrgAmt17298053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18152579
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05742689
IRS990/GrossRentsGrp/RealAmt015341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012801
IRS990/InformationTechnologyGrp/TotalAmt012801
IRS990/IntangibleAssetsGrp/BOYAmt0441271
IRS990/IntangibleAssetsGrp/EOYAmt0441271
IRS990/InterestGrp/ManagementAndGeneralAmt04504
IRS990/InterestGrp/ProgramServicesAmt0995673
IRS990/InterestGrp/TotalAmt01000177
IRS990/InvestmentIncomeGrp/ExclusionAmt0734045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0734045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025398207
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024744755
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06217908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05680271
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036511698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059711667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059307478
IRS990/LandBldgEquipCostOrOtherBssAmt095819176
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 COMMUNITIES 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/NetAssetsOrFundBalancesBOYAmt013875552
IRS990/NetAssetsOrFundBalancesEOYAmt013268000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015341
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015341
IRS990/NetUnrlzdGainsLossesInvstAmt0-972432
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0461
IRS990/OccupancyGrp/TotalAmt0461
IRS990/OfficeExpensesGrp/FundraisingAmt03817
IRS990/OfficeExpensesGrp/TotalAmt03817
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229564
IRS990/OtherAssetsTotalGrp/EOYAmt081343
IRS990/OtherChangesInNetAssetsAmt0-150000
IRS990/OtherExpensesGrp/Desc0DEBT EXTINGUISHMENT
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2GIFT DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3SALARIES & BENEFITS
IRS990/OtherExpensesGrp/FundraisingAmt030148
IRS990/OtherExpensesGrp/ProgramServicesAmt0425891
IRS990/OtherExpensesGrp/ProgramServicesAmt1346609
IRS990/OtherExpensesGrp/ProgramServicesAmt2163207
IRS990/OtherExpensesGrp/TotalAmt0425891
IRS990/OtherExpensesGrp/TotalAmt1346609
IRS990/OtherExpensesGrp/TotalAmt2163207
IRS990/OtherExpensesGrp/TotalAmt330148
IRS990/OtherLiabilitiesGrp/BOYAmt039377037
IRS990/OtherLiabilitiesGrp/EOYAmt040512595
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01362
IRS990/PrincipalOfficerNm0LARRY HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04644758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04644758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0774727
IRS990/PYOtherExpensesAmt04484472
IRS990/PYProgramServiceRevenueAmt03136180
IRS990/PYRevenuesLessExpensesAmt0-248501
IRS990/PYTotalExpensesAmt04484472
IRS990/PYTotalRevenueAmt04235971
IRS990/ReconcilationRevenueExpnssAmt0514880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015341
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04660099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01245417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01498843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01332811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0749386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0774727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0989941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0335750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0481833
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03331637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04644758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03136180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03074374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03991872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03583793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018430977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0749386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0774727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0989941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0335750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0481833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03331637
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.18000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85570
IRS990ScheduleA/PublicSupportPY509Pct00.82320
IRS990ScheduleA/PublicSupportTotal509Amt019763788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04993303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03461244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03291580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04194767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03822894
IRS990ScheduleA/Total509Grp/TotalAmt019763788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05742689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04235971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04281521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04530517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04304727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023095425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,131,333
Liabilities
$78,863,333
Net assets
$13,268,000
Revenue
$5,742,689
Expenses
$5,227,809
Net income
$514,880
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