Civic Intelligence

Willow Creek Valley Assisted Living

EIN 93-1242731 • 501(c)3 • Heppner, OR

Profile

Willow Creek Terrace is dedicated to promoting independence and assisting the residents to function at their highest level.

400 Frank Gilliam DriveHeppner, OR 97836

willowcreekterrace.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.44x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$103,750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$618,922

Down $108,376 (-15%) from 2023

Liabilities

Down

$385,775

Down $18,723 (-4.6%) from 2023

Net Assets

Down

$233,147

Down $89,653 (-28%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Down

$883,761

Down $212,899 (-19%) from 2023

Expenses

Up

$973,414

Up $109,246 (+13%) from 2023

Net Income

Down

-$89,653

Down $322,145 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,082,582Liabilities 2010: $771,895Net Assets 2010: $310,6872010Assets 2011: $1,111,226Liabilities 2011: $756,831Net Assets 2011: $354,3952011Assets 2012: $1,138,698Liabilities 2012: $739,877Net Assets 2012: $398,8212012Assets 2013: $1,035,288Liabilities 2013: $606,090Net Assets 2013: $429,1982013Assets 2014: $1,103,833Liabilities 2014: $596,430Net Assets 2014: $507,4032014Assets 2015: $1,065,837Liabilities 2015: $533,159Net Assets 2015: $532,6782015Assets 2016: $1,034,355Liabilities 2016: $519,935Net Assets 2016: $514,4202016Assets 2017: $989,343Liabilities 2017: $506,272Net Assets 2017: $483,0712017Assets 2018: $830,120Liabilities 2018: $491,324Net Assets 2018: $338,7962018Assets 2019: $776,513Liabilities 2019: $475,661Net Assets 2019: $300,8522019Assets 2020: $729,038Liabilities 2020: $458,462Net Assets 2020: $270,5762020Assets 2021: $651,230Liabilities 2021: $473,821Net Assets 2021: $177,4092021Assets 2022: $515,044Liabilities 2022: $424,736Net Assets 2022: $90,3082022Assets 2023: $727,298Liabilities 2023: $404,498Net Assets 2023: $322,8002023Assets 2024: $618,922Liabilities 2024: $385,775Net Assets 2024: $233,1472024

Highlighted filing

2024

Assets$618,922
Liabilities$385,775
Net Assets$233,147
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $492,4182010Expenses 2011: $488,1372011Expenses 2012: $512,4862012Revenue 2013: $551,790Expenses 2013: $521,413Net Income 2013: $30,3772013Revenue 2014: $617,500Expenses 2014: $539,295Net Income 2014: $78,2052014Revenue 2015: $606,335Expenses 2015: $581,060Net Income 2015: $25,2752015Revenue 2016: $609,465Expenses 2016: $627,723Net Income 2016: -$18,2582016Revenue 2017: $622,057Expenses 2017: $653,406Net Income 2017: -$31,3492017Revenue 2018: $504,320Expenses 2018: $648,595Net Income 2018: -$144,2752018Revenue 2019: $685,129Expenses 2019: $723,073Net Income 2019: -$37,9442019Revenue 2020: $704,998Expenses 2020: $735,274Net Income 2020: -$30,2762020Revenue 2021: $634,488Expenses 2021: $727,655Net Income 2021: -$93,1672021Revenue 2022: $701,455Expenses 2022: $788,556Net Income 2022: -$87,1012022Revenue 2023: $1,096,660Expenses 2023: $864,168Net Income 2023: $232,4922023Revenue 2024: $883,761Expenses 2024: $973,414Net Income 2024: -$89,6532024

Highlighted filing

2024

Revenue$883,761
Expenses$973,414
Net Income-$89,653
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$618,922
Liabilities
$385,775
Net assets
$233,147
Revenue
$883,761
Expenses
$973,414
Net income
-$89,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.39$0.23$0.88$0.97$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.40$0.32$1.10$0.86$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.42$0.09$0.70$0.79$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.47$0.18$0.63$0.73$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.46$0.27$0.70$0.74$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.48$0.30$0.69$0.72$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.49$0.34$0.50$0.65$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.51$0.48$0.62$0.65$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.52$0.51$0.61$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.53$0.61$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.60$0.51$0.62$0.54$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.61$0.43$0.55$0.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.74$0.40$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.76$0.35$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.77$0.31$0.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$504,320
Mission and Program Overview

Mission

Willow creek terrace is dedicated to promoting independence and assisting the residents to function at their highest level.

Providing an assisted living facility that promotes a home-like environment and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$675,322$612,865▼ $62,457
Savings and Temporary Cash Investments$179,675$113,219▼ $66,456
Cash and Non-Interest-Bearing Accounts$134,346$104,036▼ $30,310
Total Assets$989,343$830,120▼ $159,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$498,847$483,899▼ $14,948
Accounts Payable and Accrued Expenses$7,425$7,425→ $0
Total Liabilities$506,272$491,324▼ $14,948
Net Assets / Fund Balance
Unrestricted Net Assets$472,816$328,186▼ $144,630
Temporarily Rstr Net Assets$10,255$10,610▲ $355
Total Net Assets Fund Balance$483,071$338,796▼ $144,275
Total Liabilities and Net Assets / Fund Balance$989,343$830,120▼ $159,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,625$637,276$1,086,901
Leasehold Improvements$47,269$123,548$170,817
Other Land Buildings$21,575$75,994$97,569
Land$90,200-$90,200
Equipment$4,196$35,723$39,919
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia NairnsAdministratorFT$57,806$9,138$66,944

Board Members and Trustees

NameTitle
Robin BredfieldChairperson
Nancy SniderVice-chairperson
Betty Gray - TermedDirector
Diana Ball - TermedDirector
Jeff BaileyDirector
Joanne BurlesonDirector
John GouldDirector
Judy Healy - TermedDirector
Mark MillerDirector
Tim DickensonDirector
Bob HouserCEO Marrow County Health D
Nicole MahoneyCFO Marrow County Health D
Shirley GeorgeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,663
Program Service Revenue
$498,385
Investment Income
$272
Other Revenue
$0
All Other Contributions
$5,663
Change in Net Assets
$-144,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$504,320
Total Revenue per Form 990
$504,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,781
Other Expenses$262,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,837--$239,837
Depreciation Depletion$66,705--$66,705
Current Officers, Directors, Trustees, and Key Employees$66,491--$66,491
Other Employee Benefits$51,141--$51,141
Fees for Services Management-$49,903-$49,903
Other Expenses$36,200--$36,200
Occupancy$30,765--$30,765
Payroll Taxes$28,312--$28,312
Fees for Services Other$27,990--$27,990
Interest$22,756--$22,756
Fees for Services Accounting-$8,450-$8,450
All Other Expenses$6,306--$6,306
Insurance$5,811--$5,811
Information Technology$3,243--$3,243
Office Expenses-$2,046-$2,046
Advertising$1,568--$1,568
Travel$1,071--$1,071
Total Functional Expenses$588,196$60,399$0$648,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$648,595
Total Expenses per Audited Statements$648,595
Total Expenses per Form 990$648,595
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Willow creek valley assisted living corporation is operated under a management contract with morrow county health district.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is reviewed by the organization's cfo prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's board of directors are required to disclose potential conflicts of interest and are required to sign a conflict of interest statement annually. The statements are reviewed by management. Any potential conflicts discovered are reported to and reviewed by the board of directors. If a conflict of interest is determined to exist, the individual abstains from voting on any issues relating to the conflict.”

Form 990, Part VI, Section B, Line 15A

“The facility primarily uses wage related data from employment websites as a basis for determining compensation. The top managment official's compensation is determined by morrow county health district's ceo. Decisions are made by those without conflict and the decisions are documented.”

Form 990, Part VI, Section C, Line 19

“The facility does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Form 990, Part VII

“Willow creek valley assisted living corporation is operated under a management contract with morrow county health district. Willow creek valley assisted living corporation pays the district a management fee of approximately $4,553 per month. Management fee expenses paid under the contract were $49,903 and $52,386, for 2018 and 2017, respectively. Due to low occupancy, this management fee was reduced in november and december of 2018. Nicole mahoney, cfo of morrow county health district, and bob houser, ceo of morrow county health district are both employed by the district. Accordingly, they receive no reportable compensation from willow creek valley assisted living corporation.”

Filing and Contact Details

Filer

Filer Name
Willow Creek Valley Assisted Living
EIN
93-1242731
Phone
5416762925
Address
400 FRANK GILLIAM DRIVE, HEPPNER, OR 97836
Doing Business As
Willow Creek Terrace

Signing Officer

Name
Robin Bredfield
Title
Chairperson
Phone
5416762925
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Bredfield
Formed
1998
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
95

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07425
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING AN ASSISTED LIVING FACILITY THAT PROMOTES A HOME-LIKE ENVIRONMENT AND INDEPENDENCE.
IRS990/AdvertisingGrp/ProgramServicesAmt01568
IRS990/AdvertisingGrp/TotalAmt01568
IRS990/AllOtherContributionsAmt05663
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06306
IRS990/AllOtherExpensesGrp/TotalAmt06306
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICOLE MAHONEY CFO
IRS990/BooksInCareOfDetail/PhoneNum05416762925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 FRANK GILLIAM DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEPPNER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097836
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05663
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0272
IRS990/CYOtherExpensesAmt0262814
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0498385
IRS990/CYRevenuesLessExpensesAmt0-144275
IRS990/CYSalariesCompEmpBnftPaidAmt0385781
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0WILLOW CREEK VALLEY ASSISTED LIVING CORPORATION (CORPORATION) IS A NON-PROFIT CORPORATION FORMED IN 1998 WITH THE PURPOSE OF OWNING AND OPERATING AN ASSISTED LIVING FACILITY PRIMARILY FOR SENIOR CITIZEN INDIVIDUALS IN NEED OF ASSISTANCE WITH EVERYDAY LIVING, INCLUDING MEAL AND LAUNDRY SERVICES. THE FACILITY, WILLOW CREEK TERRACE, CONSISTS OF SIXTEEN UNITS IN HEPPNER, OREGON. THE FACILITY'S OCCUPANCY LEVEL DURING 2018 IS ESTIMATED AT 75%. THE NEAREST ASSISTED LIVING FACILITY IS OVER 45 MINUTES AWAY AND OUTSIDE OF MORROW COUNTY.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA BALL - TERMED
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IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY GRAY - TERMED
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY HEALY - TERMED
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IRS990/Form990PartVIISectionAGrp/PersonNm11VIRGINIA NAIRNS
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE MAHONEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO MARROW COUNTY HEALTH D
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO MARROW COUNTY HEALTH D
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt05811
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0612865
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WILLOW CREEK TERRACE IS DEDICATED TO PROMOTING INDEPENDENCE AND ASSISTING THE RESIDENTS TO FUNCTION AT THEIR HIGHEST LEVEL.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030765
IRS990/OccupancyGrp/TotalAmt030765
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IRS990/OfficeExpensesGrp/TotalAmt02046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051141
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt036200
IRS990/OtherExpensesGrp/TotalAmt036200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028312
IRS990/PayrollTaxesGrp/TotalAmt028312
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBIN BREDFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RENT & TENANT SERV
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15856
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-31349
IRS990/PYSalariesCompEmpBnftPaidAmt0386234
IRS990/PYTotalExpensesAmt0653406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0622057
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-144275
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt0492529
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113219
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0492529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0594181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0441139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0466926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0512604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02507379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02048
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43120
IRS990ScheduleA/PublicSupportPY509Pct00.42130
IRS990ScheduleA/PublicSupportTotal509Amt01276273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0258332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0343707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0330401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0353859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0395057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01681356
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0258332
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0343707
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0330401
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0353859
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0395057
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01681356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0504048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0609057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0605908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0616936
IRS990ScheduleA/Total509Grp/TotalAmt02957629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0622057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0609465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0606335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0617500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02959677
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0637276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01086901
IRS990ScheduleD/EquipmentGrp/BookValueAmt04196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039919
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0648595
IRS990ScheduleD/LandGrp/BookValueAmt090200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047269
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097569
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612865
IRS990ScheduleD/TotalExpensesPerForm990Amt0648595
IRS990ScheduleD/TotalRevenuePerForm990Amt0504320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0504320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0648595
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLOW CREEK VALLEY ASSISTED LIVING CORPORATION IS OPERATED UNDER A MANAGEMENT CONTRACT WITH MORROW COUNTY HEALTH DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS REVIEWED BY THE ORGANIZATION'S CFO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE STATEMENTS ARE REVIEWED BY MANAGEMENT. ANY POTENTIAL CONFLICTS DISCOVERED ARE REPORTED TO AND REVIEWED BY THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE INDIVIDUAL ABSTAINS FROM VOTING ON ANY ISSUES RELATING TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FACILITY PRIMARILY USES WAGE RELATED DATA FROM EMPLOYMENT WEBSITES AS A BASIS FOR DETERMINING COMPENSATION. THE TOP MANAGMENT OFFICIAL'S COMPENSATION IS DETERMINED BY MORROW COUNTY HEALTH DISTRICT'S CEO. DECISIONS ARE MADE BY THOSE WITHOUT CONFLICT AND THE DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FACILITY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WILLOW CREEK VALLEY ASSISTED LIVING CORPORATION IS OPERATED UNDER A MANAGEMENT CONTRACT WITH MORROW COUNTY HEALTH DISTRICT. WILLOW CREEK VALLEY ASSISTED LIVING CORPORATION PAYS THE DISTRICT A MANAGEMENT FEE OF APPROXIMATELY $4,553 PER MONTH. MANAGEMENT FEE EXPENSES PAID UNDER THE CONTRACT WERE $49,903 AND $52,386, FOR 2018 AND 2017, RESPECTIVELY. DUE TO LOW OCCUPANCY, THIS MANAGEMENT FEE WAS REDUCED IN NOVEMBER AND DECEMBER OF 2018. NICOLE MAHONEY, CFO OF MORROW COUNTY HEALTH DISTRICT, AND BOB HOUSER, CEO OF MORROW COUNTY HEALTH DISTRICT ARE BOTH EMPLOYED BY THE DISTRICT. ACCORDINGLY, THEY RECEIVE NO REPORTABLE COMPENSATION FROM WILLOW CREEK VALLEY ASSISTED LIVING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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