WILLOW BROOK CHRISTIAN SERVICES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WILLOW BROOK CHRISTIAN SERVICES (EIN 20-0996799)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202303179349306225
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T13:49:12-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200996799EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLOW BROOK CHRISTIAN SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILLBusinessNameControlTxt
Phone7402015640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DELAWARE CROSSING WAddressLine1Txt
CityDELAWARECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW TROY MCKNIGHTPersonNm
Person TitleCEOPersonTitleTxt
Phone7402015671PhoneNum
Signature2023-11-13SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTHEW TROYPersonFirstNm
Person LastMCKNIGHTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW TROY MCKNIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DELAWARE CROSSING WAddressLine1Txt
CityDELAWARECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,535,054GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WILLOW-BROOK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionIN 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...ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee676TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$497,443CYContributionsGrantsAmt
PY Program Service Revenue$23,582,237PYProgramServiceRevenueAmt
CY Program Service Revenue$26,037,611CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$23,582,237PYTotalRevenueAmt
CY Total Revenue$26,535,054CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,900,855PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,123,231CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,253,830PYOtherExpensesAmt
CY Other Expenses$12,612,948CYOtherExpensesAmt
PY Total Expenses$24,154,685PYTotalExpensesAmt
CY Total Expenses$29,736,179CYTotalExpensesAmt
PY Revenues Less Expenses-$572,448PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,201,125CYRevenuesLessExpensesAmt
Total Assets BOY$3,018,622TotalAssetsBOYAmt
Total Assets EOY$3,401,719TotalAssetsEOYAmt
Total Liabilities BOY$2,537,205TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,121,427TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$481,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$2,719,708NetAssetsOrFundBalancesEOYAmt
MissionIN 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...MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$25,240,070ExpenseAmt
Revenue$25,699,817RevenueAmt
DescTO PROVIDE PATIENT CARE AND HOUSING FOR THE ELDERLYDesc
Total Program Service Expenses$25,240,070TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee676EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS N POULSON CFOBusinessNameLine1Txt
Business Name Line2WILLOW BROOK CHRISTIAN SERVICESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone7402015671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DELAWARE CROSSING WESTAddressLine1Txt
Address Line2100 DELAWARE CROSSING WESTAddressLine2Txt
CityDELAWARECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43015ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LARRY HARRIS
CEO40.00Yes (X)$299,519$0$13,616
THOMAS POULSON
CFO40.00Yes (X)$165,349$0$35,920
NICOLE KETRON
ADMINISTRATO40.00$137,583$0$34,510Yes (X)
DAVID CHAPPELL
ADMINISTRATO40.00$136,779$0$33,324Yes (X)
EDWARD NICE
IT DIRECTOR40.00$110,125$0$33,044Yes (X)
JANIS FREY
HR DIRECTOR40.00$125,288$0$6,236Yes (X)
PHIL BARTH
TRUSTEE$0$0$0Yes (X)
PAUL GARTMAN
PAST PRESIDE$0$0$0Yes (X)
REBECCA HICKMAN
TRUSTEE$0$0$0Yes (X)
TERRY IRWIN
TRUSTEE$0$0$0Yes (X)
KIM JOHNSON
TRUSTEE$0$0$0Yes (X)
WILLIAM JOHNSON
TRUSTEE$0$0$0Yes (X)
SCOTT LONGO
TRUSTEE$0$0$0Yes (X)
JUDY MARCH
TRUSTEE$0$0$0Yes (X)
CORINNA OWENS
TRUSTEE$0$0$0Yes (X)
ROGER PICKENS
TRUSTEE$0$0$0Yes (X)
TIM SARGENT
SECRETARY/TR$0$0$0Yes (X)
ED SARKEL
TRUSTEE$0$0$0Yes (X)
KAREN SUSENNA
VICE PRESIDE$0$0$0Yes (X)
PEGGY TIDWELL
PRESIDENT$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$974,643TotalReportableCompFromOrgAmt
Total Other Compensation$156,650TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
THE GROWING CONCERN LLC
1339 BERLIN STATION ROADDELAWAREOH43015LANDSCAPING$383,987
CENTRAL OHIO GERIATRICS LLC
590 NEWARK GRANVILLE RDGRANVILLEOH43023MEDICAL DIR SVC$106,500PO BOX 378
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$497,443GovernmentGrantsAmt
Total Contributions$497,443TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$26,037,611TotalRevenueColumnAmt
Related Or Exempt Func Income$26,037,611RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$26,037,611TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,535,054TotalRevenueColumnAmt
Related Or Exempt Func Income$26,037,611RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$464,868TotalAmt
Management And General$464,868ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,585,935TotalAmt
Program Services$11,741,111ProgramServicesAmt
Management And General$1,844,824ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$343,625TotalAmt
Program Services$248,797ProgramServicesAmt
Management And General$94,828ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,544,294TotalAmt
Program Services$1,192,024ProgramServicesAmt
Management And General$352,270ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,184,509TotalAmt
Program Services$1,021,694ProgramServicesAmt
Management And General$162,815ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,573TotalAmt
Management And General$13,573ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$164,584TotalAmt
Management And General$164,584ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$434,180TotalAmt
Program Services$359,937ProgramServicesAmt
Management And General$74,243ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48,097TotalAmt
Program Services$38,772ProgramServicesAmt
Management And General$9,325ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$424,871TotalAmt
Program Services$90,794ProgramServicesAmt
Management And General$334,077ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,476TotalAmt
Management And General$28,476ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$343,888TotalAmt
Management And General$343,888ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COST OF OWNERSHIP$5,443,779$5,443,779
MEDICAL SUPPLIES$1,573,308$1,573,308
CULINARY$1,356,439$1,356,439
UTILITIES$879,136$870,345$8,791

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,902,617TotalAmt
Program Services$1,303,070ProgramServicesAmt
Management And General$599,547ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,736,179TotalAmt
Program Services$25,240,070ProgramServicesAmt
Management And General$4,496,109ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$180,556BOYAmt
EOY$293,673EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,134BOYAmt
EOY$13,698EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,039,877BOYAmt
EOY$2,341,554EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$143,846BOYAmt
EOY$124,480EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$640,209BOYAmt
EOY$628,314EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,018,622BOYAmt
EOY$3,401,719EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,537,205BOYAmt
EOY$6,121,427EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,537,205BOYAmt
EOY$6,121,427EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$481,417BOYAmt
EOY-$2,719,708EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$481,417BOYAmt
EOY-$2,719,708EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,018,622BOYAmt
EOY$3,401,719EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,201,125ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WILLOW BROOK CHRISTIAN COMMUNITIESBusinessNameLine1Txt
Business Name Line2WILLOW BROOK CHRISTIAN COMMUNITIESBusinessNameLine2Txt
FieldValueIRS element (for citing)
EIN310728087EIN
Organization Type10OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$5,490,474SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$5,490,474SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (true)MajorityDirTrstSupportedOrgInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt
LARRY HARRIS
CEO$299,519$13,616$313,135
THOMAS POULSON
CFO$165,349$8,361$201,269$27,559
NICOLE KETRON
ADMINISTRATOR$137,583$6,926$172,093$27,584
DAVID CHAPPELL
ADMINISTRATOR$136,779$6,943$170,103$26,381

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2KIM JOHNSON WILLIAM JOHNSON TRUSTEE TRUSTEE FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11BRETURN 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 12CBOARD EXECUTIVE COMMITTEE AND CEO MONITOR POLICY WHICH ALLOWS NO BUSINESS TRANSACTIONS WITH BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD REVIEWS COMPETITIVE WAGE INFORMATION.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD REVIEWS COMPETITIVE WAGE INFORMATION.
FORM 990, PAGE 6, PART VI, LINE 19WHEN THEY ARE REQUESTED
FORM 990, PART XI, LINE 9TRANSFER ASSETS TO RELATED ORGANIZATION 0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WILLOW BROOK CHRISTIAN COMMUNITIESBusinessNameLine1Txt
Business Name Line2WILLOW BROOK CHRISTIAN COMMUNITIESBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DELAWARE CROSSING WAddressLine1Txt
Address Line2100 DELAWARE CROSSING WAddressLine2Txt
CityDELAWARECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43015ZIPCd
FieldValueIRS element (for citing)
EIN310728087EIN
Primary ActivitiesPARENTPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501CExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WILLOW BROOK CHRISTIAN COMMUNITIES
K$3,208,523ACTUAL COSTS
WILLOW BROOK CHRISTIAN COMMUNITIES
O$41,184ACTUAL PAYROLL AMOUNTS
WILLOW BROOK CHRISTIAN COMMUNITIES
Q$5,490,474ACTUAL COSTS
WILLOW BROOK CHRISTIAN COMMUNITIES
P$46,695ACTUAL COSTS

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