2024-11-14T15:55:50-05:00 2023-12-31 990 2023-01-01 200996799 WILLOW BROOK CHRISTIAN SERVICES WILL 7402015640 100 DELAWARE CROSSING W DELAWARE OH 43015 MATTHEW TROY MCKNIGHT CEO 7402015671 2024-11-14 true 2023 2024-10-15 13:58:12Z PEGGY TIDWELL 33610627 false X WWW.WILLOW-BROOK.ORG X 2004 OH IN THE SPIRIT OF JESUS OUR LORD, WILLOW BROOK CHRISTIAN SERVICES SEEKS TO ENABLE OLDER ADULTS TO LIVE TO THEIR FULLEST POTENTIAL BY PROVIDING HOUSING, FACILITIES, AND SERVICES, DELIVERED WITH COMPASSION AND LOVE... 15 15 745 175 0 497443 481833 26037611 27712923 0 5415871 26535054 33610627 0 0 17123231 18778003 0 0 12612948 9039503 29736179 27817506 -3201125 5793121 3401719 8517431 6121427 5444018 -2719708 3073413 IN THE SPIRIT OF JESUS OUR LORD, WILLOW BROOK CHRISTIAN SERVICES SEEKS TO ENABLE OLDER ADULTS TO LIVE TO THEIR FULLEST POTENTIAL BY PROVIDING HOUSING, FACILITIES, AND SERVICES, DELIVERED WITH COMPASSION AND LOVE... false false 23063986 33128794 TO PROVIDE PATIENT CARE AND HOUSING FOR THE ELDERLY 23063986 true false false false false false false false false false false false false true false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 59 0 745 true false false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true true false OH X THOMAS N POULSON CFO WILLOW BROOK CHRISTIAN SERVICES 7402015671 100 DELAWARE CROSSING WEST 100 DELAWARE CROSSING WEST DELAWARE OH 43015 MATTHEW TROY MCKNIGHT CEO 40.00 X 310594 0 0 THOMAS POULSON CFO 40.00 X 182053 0 9141 NICOLE KETRON ADMINISTRATO 40.00 X 154489 0 7697 DAVID CHAPPELL ADMINISTRATO 40.00 X 153684 0 7597 JANIS FREY HR DIRECTOR 40.00 X 138969 0 6622 EDWARD NICE IT DIRECTOR 40.00 X 116111 0 5865 THERESA AGYEPONG DIRECTOR OF 40.00 X 104937 0 5094 PHIL BARTH TRUSTEE 1.00 1.00 X 0 0 0 JASON DULGAR TRUSTEE 1.00 1.00 X 0 0 0 PAUL GARTMAN PAST PRESIDE 1.00 1.00 X 0 0 0 REBECCA HICKMAN TRUSTEE 1.00 1.00 X 0 0 0 TERRY IRWIN TRUSTEE 1.00 1.00 X 0 0 0 KIM JOHNSON TRUSTEE 1.00 1.00 X 0 0 0 WILLIAM JOHNSON TRUSTEE 1.00 1.00 X 0 0 0 SCOTT LONGO TRUSTEE 1.00 1.00 X 0 0 0 JUDY MARCH TRUSTEE 1.00 1.00 X 0 0 0 ROGER PICKENS TRUSTEE 1.00 1.00 X 0 0 0 TIM SARGENT SECRETARY/TR 1.00 1.00 X 0 0 0 ED SARKEL TRUSTEE 1.00 1.00 X 0 0 0 DANA SLINGLUFF TRUSTEE 1.00 1.00 X 0 0 0 KAREN SUSENNA VICE PRESIDE 1.00 1.00 X 0 0 0 PEGGY TIDWELL PRESIDENT 1.00 1.00 X 0 0 0 1160837 42016 7 false true false T & J LAWNCARE OF MARION LLC 276 PARK BLVD MARION OH 43302 LANDSCAPE 465159 PLANTE & MORAN 16060 COLLECTIONS CTR DR CHICAGO IL 60693 AUDITING 161028 2 481833 481833 PROGRAM SERVICE REVENUE 27712923 27712923 27712923 EMPLOYEE RETENTION CREDIT 5415871 5415871 5415871 33610627 33128794 492647 492647 14995980 12908473 2087507 350431 257404 93027 1650610 1241529 409081 1288335 1100584 187751 19339 19339 191072 191072 528850 377786 151064 44499 35599 8900 113246 23782 89464 25811 25811 405164 405164 MEDICAL SUPPLIES 1566797 1566797 CULINARY 1522067 1522067 COST OF OWNERSHIP 1507966 1507966 UTILITIES 907500 898425 9075 2207192 1623574 583618 27817506 23063986 4753520 0 293673 152392 13698 3519 2341554 2098995 124480 88048 628314 758606 5415871 3401719 8517431 6121427 5444018 6121427 5444018 X -2719708 3073413 -2719708 3073413 3401719 8517431 X 5793121 X false true X true false X X 1 WILLOW BROOK CHRISTIAN COMMUNITIES WILLOW BROOK CHRISTIAN COMMUNITIES 310728087 10 true 1568803 0 1 1568803 0 true false false false false false false false false false false false false false false true EMPLOYEE RETENTION CREDIT 5415871 5415871 X X X X false false false false false false false false false MATTHEW TROY MCKNIGHT CEO 310594 26713 310594 THOMAS POULSON CFO 182053 9141 35312 191194 NICOLE KETRON ADMINISTRATOR 154489 7697 35362 162186 DAVID CHAPPELL ADMINISTRATOR 153684 7597 23992 161281 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, 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 WHEN THEY ARE REQUESTED FORM 990, PART XI, LINE 9 MANAGEMENT FEE RELATED COMPANY 0 TRANSFER ASSETS TO RELATED ORGANIZATION 0 WILLOW BROOK CHRISTIAN COMMUNITIES WILLOW BROOK CHRISTIAN COMMUNITIES 100 DELAWARE CROSSING W 100 DELAWARE CROSSING W DELAWARE OH 43015 310728087 SUPPORTING OH 501C 10 N/A false false false false false false false false false false false true false false true true true true true true WILLOW BROOK CHRISTIAN COMMUNITIES K 3311899 ACTUAL COSTS WILLOW BROOK CHRISTIAN COMMUNITIES O 54157 ACTUAL PAYROLL AMOUNTS WILLOW BROOK CHRISTIAN COMMUNITIES Q 60827 ACTUAL COSTS WILLOW BROOK CHRISTIAN COMMUNITIES P 1568803 ACTUAL COSTS