Nonprofit · EIN 31-0728087
WILLOW BROOK CHRISTIAN COMMUNITIES
Tax-exempt · DELAWARE, OH 43015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,955,130 | $6,105,546 | -$1,150,416 | $97,238,198 | $78,297,243 | $18,940,955 |
| December 31, 2023 | 990 | $4,409,476 | $5,640,069 | -$1,230,593 | $94,361,502 | $76,040,042 | $18,321,460 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $737,430
- Program service revenue
- $2,587,861
- Investment income
- $1,605,206
- Net rental income
- $24,633
- Other revenue
- $24,633
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $213
- Accounting fees
- $2,496
- Travel
- $79
- Depreciation
- $3,515,046
- Program services (functional)
- $5,969,191
- Management and general (functional)
- $51,782
- Fundraising (functional)
- $84,573
Balance sheet and other
- Total assets, start of year
- $94,361,502
- Total assets, end of year
- $97,238,198
- Total liabilities, end of year
- $78,297,243
- Net assets, end of year
- $18,940,955
- Land, buildings and equipment
- $51,948,832
- Publicly traded securities
- $10,347,461
- Net assets without donor restrictions
- $18,290,833
- Net assets with donor restrictions
- $650,122
- Gross receipts
- $4,955,130
- Employees
- 0
- Year formed
- 1972
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW TROY MCKNIGHT | CEO Officer | 0 | $0 | $279,299 | $10,578 |
| THOMAS POULSON | CFO Officer | 0 | $0 | $197,104 | $9,670 |
| PHIL BARTH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRANDI DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JASON DULGAR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TERRY IRWIN | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| KIM JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT LONGO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JUDY MARCH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROGER PICKENS | SECRETARY/TR Trustee or director | 1 | $0 | $0 | $0 |
| ED SARKEL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DANA SLINGLUFF | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KAREN SUSENNA | CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| PEGGY TIDWELL | IMMEDIATE PA Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW TROY MCKNIGHT | CEO Officer | 0 | $0 | $310,594 | $0 |
| THOMAS POULSON | CFO Officer | 0 | $0 | $182,053 | $9,141 |
| PHIL BARTH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JASON DULGAR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PAUL GARTMAN | PAST PRESIDE Trustee or director | 1 | $0 | $0 | $0 |
| REBECCA HICKMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TERRY IRWIN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KIM JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT LONGO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JUDY MARCH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROGER PICKENS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TIM SARGENT | SECRETARY/TR Trustee or director | 1 | $0 | $0 | $0 |
| ED SARKEL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DANA SLINGLUFF | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KAREN SUSENNA | VICE PRESIDE Trustee or director | 1 | $0 | $0 | $0 |
| PEGGY TIDWELL | PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 DELAWARE CROSSING W, DELAWARE, OH 43015-7853
- Principal officer (990 for 2024)
- MATTHEW TROY MCKNIGHT, 100 DELAWARE CROSSING W, DELAWARE, OH 43015
- Signed the 990
- MATTHEW TROY MCKNIGHT, CEO
- Phone
- (740) 201-5640
- Website
- WWW.WILLOW-BROOK.ORG
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...
Program accomplishments
- TO PROVIDE FACILITIES AND SERVICES ESPECIALLY FOR THE SUPPORT OF WILLOW BROOK CHRISTIAN SERVICES.Expenses $5,969,191 · revenue $2,587,861
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0728087
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $97,238,198
- Income (IRS master file)
- $4,955,130
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,955,130 | $6,105,546 | $97,238,198 | XML |
| 990 | December 2023 | $4,409,476 | $5,640,069 | $94,361,502 | XML |
| 990 | December 2022 | $7,859,292 | $5,090,542 | $95,435,691 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0728087).
Questions about WILLOW BROOK CHRISTIAN COMMUNITIES
- What is the EIN of WILLOW BROOK CHRISTIAN COMMUNITIES?
- The employer identification number (EIN) of WILLOW BROOK CHRISTIAN COMMUNITIES is 31-0728087.
- Is WILLOW BROOK CHRISTIAN COMMUNITIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to WILLOW BROOK CHRISTIAN COMMUNITIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLOW BROOK CHRISTIAN COMMUNITIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WILLOW BROOK CHRISTIAN COMMUNITIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLOW BROOK CHRISTIAN COMMUNITIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WILLOW BROOK CHRISTIAN COMMUNITIES?
- The 990 for the year ended December 31, 2024 names MATTHEW TROY MCKNIGHT.
- Who are the officers and directors of WILLOW BROOK CHRISTIAN COMMUNITIES?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does WILLOW BROOK CHRISTIAN COMMUNITIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,955,130, expenses of $6,105,546 and total assets of $97,238,198 at year end.
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