Civic Intelligence

Willow Brook Christian Communities

990 • Fiscal year 2023 • EIN 31-0728087

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

86th percentile

0.81x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

17.24x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$310,594

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

22nd percentile

-1.1%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$94,361,502

Down $1,074,189 (-1.1%) from 2022

Net Assets

Down

$18,321,460

Down $405,490 (-2.2%) from 2022

Liabilities

Down

$76,040,042

Down $668,699 (-0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$4,409,476

Down $3,449,816 (-44%) from 2022

Expenses

Up

$5,640,069

Up $549,527 (+11%) from 2022

Net Income

Down

-$1,230,593

Down $3,999,343 (-144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$94,361,502
Liabilities$76,040,042
Net Assets$18,321,460
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$4,409,476
Expenses$5,640,069
Net Income-$1,230,593
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
$4,409,476
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$53,113,580$51,712,094▼ $1,401,486
Investments Other Securities$31,658,653$32,249,733▲ $591,080
Investments in Publicly Traded Securities$6,768,502$8,156,121▲ $1,387,619
Savings and Temporary Cash Investments$2,656,390$1,492,150▼ $1,164,240
Intangible Assets$441,271$441,271→ $0
Cash and Non-Interest-Bearing Accounts$344,569$285,386▼ $59,183
Accounts Receivable$36,252$20,400▼ $15,852
Prepaid Expenses and Deferred Charges$4,683$4,347▼ $336
Total Assets$95,435,691$94,361,502▼ $1,074,189
Other Assets Total$411,791--
Liabilities
Other Liabilities$43,662,929$44,088,950▲ $426,021
Tax Exempt Bond Liabilities$32,393,650$31,289,094▼ $1,104,556
Accounts Payable and Accrued Expenses$652,162$661,998▲ $9,836
Total Liabilities$76,708,741$76,040,042▼ $668,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,283,820$17,798,614▼ $485,206
Net Assets With Donor Restrictions$443,130$522,846▲ $79,716
Total Net Assets Fund Balance$18,726,950$18,321,460▼ $405,490
Total Liabilities and Net Assets / Fund Balance$95,435,691$94,361,502▼ $1,074,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,385,062$39,870,535$88,255,597
Equipment$877,377$6,014,495$6,891,872
Leasehold Improvements$442,743$6,116,303$6,559,046
Land$1,979,899-$1,979,899
Other Land Buildings$27,013-$27,013
Other Securities$179,640--
Compensation and Service Providers
Top Officer Pay42nd percentile

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
Matthew Troy McknightCEO
Thomas PoulsonCFO
Paul GartmanPast Preside
Tim SargentSecretary/tr
Karen SusennaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Osborne General ConstructionBldg Renovation7022 S SECTION LINE RD, Delaware, OH 43015$156,036
Revenue and Support

Revenue Composition

Contributions and Grants
$529,891
Program Service Revenue
$2,738,433
Investment Income
$1,114,632
Other Revenue
$26,520
All Other Contributions
$529,891
Change in Net Assets
$-1,230,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,640,069
Total Fundraising Expense$90,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,280,674$33,138-$3,313,812
Interest$1,383,346$13,973-$1,397,319
Fees for Service Investment Mgmnt Fees$137,135--$137,135
All Other Expenses$46,103-$31,669$77,772
Other Expenses$96,130-$54,157$54,157
Information Technology--$2,559$2,559
Fees for Services Accounting--$1,752$1,752
Fees for Services Legal--$115$115
Travel--$99$99
Office Expenses--$95$95
Total Functional Expenses$5,502,512$47,111$90,446$5,640,069
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$35,827,537
Entrance Fees$7,967,614
Interest Rate Swap Agreements$293,799

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$31,501,675---

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
2024-11-14

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 -607,847”

Raw XML AppendixShowing 400 of 628 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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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...
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$94,361,502
Liabilities
$76,040,042
Net assets
$18,321,460
Revenue
$4,409,476
Expenses
$5,640,069
Net income
-$1,230,593
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