WILLOW BROOK CHRISTIAN SERVICES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WILLOW BROOK CHRISTIAN SERVICES (EIN 20-0996799)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201143199349300109
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T06:24:06-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200996799	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WILLOW BROOK CHRISTIAN SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WILL	NameControl
Phone	7402015640	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 DELAWARE CROSSING W	AddressLine1
City	DELAWARE	City
State	OH	State
ZIP Code	43015	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LARRY HARRIS	Name
Title	CEO	Title
Phone	7402015640	Phone
Date Signed	2011-11-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LARRY HARRIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 DELAWARE CROSSING W	AddressLine1
City	DELAWARE	City
State	OH	State
ZIP Code	43015	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	17890404	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WILLOW-BROOK.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	IN THE SPIRT 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...	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	439	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14861682	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17890404	ProgramServiceRevenueCY
Investment Income Prior Year	2399	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	14864081	TotalRevenuePriorYear
Total Revenue Current Year	17890404	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7094596	SalariesEtcPriorYear
Salaries Etc Current Year	8242393	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7867752	OtherExpensePriorYear
Other Expenses Current Year	8608267	OtherExpensesCurrentYear
Total Expenses Prior Year	14962348	TotalExpensesPriorYear
Total Expenses Current Year	16850660	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-98267	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1039744	RevenuesLessExpensesCY
Total Assets BOY	2105543	TotalAssetsBOY
Total Assets EOY	2342243	TotalAssetsEOY
Total Liabilities BOY	4091968	TotalLiabilitiesBOY
Total Liabilities EOY	3288924	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-1986425	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-946681	NetAssetsOrFundBalancesEOY
Mission Description	IN THE SPIRT 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...	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	14260932	Expense
Description	TO PROVIDE PATIENT CARE AND HOUSING FOR THE ELDERLY	Description
Total Program Service Expense	14260932	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	439	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THOMAS N POULSON	NamePerson
Telephone Number	7402015640	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 DELAWARE CROSSING W	AddressLine1
City	DELAWARE	City
State	OH	State
ZIP Code	43015	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
PHIL BARTH
SEC/TREAS	1.00	X	0	0	0
LEROY BUMPUS
TRUSTEE	1.00	X	0	0	0
FRANK CHAPPELL
PRESIDENT	1.00	X	0	0	0
PETER CLARK
TRUSTEE	1.00	X	0	0	0
JUDY EARICH
TRUSTEE	1.00	X	0	0	0
TERRY IRWIN
TRUSTEE	1.00	X	0	0	0
SCOTT LONGO
TRUSTEE	1.00	X	0	0	0
HERMAN MCHAN
PAST PRESIDE	1.00	X	0	0	0
CORINNA OWENS
TRUSTEE	1.00	X	0	0	0
BILL PITTMAN
TRUSTEE	1.00	X	0	0	0
CARL WARD
VICE PRESIDE	1.00	X	0	0	0
MITCHELL FETZER II
TRUSTEE	1.00	X	0	0	0
REBECCA HICKMAN
TRUSTEE	1.00	X	0	0	0
NORM LISLE
TRUSTEE	1.00	X	0	0	0
RON BELVILLE
TRUSTEE	1.00	X	0	0	0
LARRY HARRIS
EXEC DIR/CEO	40.00		137431	0	14099	X
THOMAS POULSON
DIRECTOR OF	40.00		45769	0	3670	X
TERRY MARTINI
PAST FINANCE	40.00		91713	0	4706		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	274913	TotalReportableCompFromOrg
Total Other Compensation	22475	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
GORDON FOOD SERVICE
333 50TH STREET	GRAND RAPIDS	MI	49501	FOOD SUPPLIER	618421
RIVER ROCK REHABILITATION
990 S PROSPECT STREET	MARION	OH	43302	THERAPY	455077
QUAL-MED SUPPLY INC
7719 GRAPHICS WAY	LEWIS CENTER	OH	43035	NURSING SUPPLIE	222620	STE E
THE GROWING CONCERN
1339 BERLIN STATION ROAD	DELAWARE	OH	43015	LANDSCAPING	215489
SKILLED CARE PHARMACY
6175 HI-TEK COURT	MASON	OH	45040	PHARMACY	102578

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	11	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	17890404	TotalRevenueColumn
Related Or Exempt Function Income	17890404	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	17890404	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17890404	TotalRevenueColumn
Related Or Exempt Function Income	17890404	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	183200	Total
Management And General	183200	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	91713	Total
Management And General	91713	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6891434	Total
Program Services	6105103	ProgramServices
Management And General	786331	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	108431	Total
Program Services	72960	ProgramServices
Management And General	35471	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	464600	Total
Program Services	367351	ProgramServices
Management And General	97249	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	503015	Total
Program Services	429772	ProgramServices
Management And General	73243	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8615	Total
Management And General	8615	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	173742	Total
Management And General	173742	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	84037	Total
Management And General	84037	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	619978	Total
Program Services	289846	ProgramServices
Management And General	330132	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	104496	Total
Program Services	4435	ProgramServices
Management And General	100061	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1139191	Total
Program Services	977417	ProgramServices
Management And General	161774	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	101656	Total
Management And General	101656	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1857821	Total
Program Services	1857821	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	17360	Total
Management And General	17360	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12668	Total
Program Services	6946	ProgramServices
Management And General	5722	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	464647	Total
Program Services	195793	ProgramServices
Management And General	268854	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
COST OF OWNERSHIP	2428558	2428558
DIETARY	830238	830238
GOV. MANDATED ASSESS.	370054	370054
MAINTENANCE SUPPLIES	140544	140544
HOUSEKEEPING SUPPLIES	70807	70807

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	183855	Total
Program Services	113287	ProgramServices
Management And General	70568	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16850660	Total
Program Services	14260932	ProgramServices
Management And General	2589728	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	498089	BOY
EOY	379280	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	12478	BOY
EOY	15141	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1454454	BOY
EOY	1727218	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	76821	BOY
EOY	76821	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	62701	BOY
EOY	142783	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	1000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2105543	BOY
EOY	2342243	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4091968	BOY
EOY	3288924	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4091968	BOY
EOY	3288924	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1986425	BOY
EOY	-946681	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-1986425	BOY
EOY	-946681	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2105543	BOY
EOY	2342243	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1039744	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type2	X	SupportingOrg509a3Type2
Certification Checkbox	X	CertificationCheckbox
Written IRS Determination	X	WrittenIRSDetermination
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WILLOW BROOK CHRISTIAN COMMUNITIES	BusinessNameLine1
Business Name Line2	WILLOW BROOK CHRISTIAN COMMUNITIES	BusinessNameLine2

Field	Value	IRS element (for citing)
EIN	310728087	EIN
Type Of Organization	9	TypeOfOrganization
Listed In Governing Doc	true	ListedInGoverningDoc
Supported Organization Notified	true	SupportedOrganizationNotified
Organized In US	true	OrganizedInUS
Amount	$0	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
LARRY HARRIS
137431	4568	9531	151530
TERRY MARTINI
91713	4706		96419

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	RETURN PREPARED BY THE ASSISTANT DIRECTOR OF FINANCE AND REVIEWED BY THE DIRECTOR OF FINANCE. THE RETURNED IS SIGNED BY THE CEO AND IS SHARED WITH THE BOARD OF TRUSTEES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD REVIEWS COMPETITIVE WAGE INFORMATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD REVIEWS COMPETITIVE WAGE INFORMATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	WILLOW BROOK CHRISTIAN COMMUNITIES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 DELAWARE CROSSING W	AddressLine1
City	DELAWARE	City
State	OH	State
ZIP Code	43015	ZIPCode

Field	Value	IRS element (for citing)
EIN	310728087	EIN
Primary Activities	PARENT	PrimaryActivities
Legal Domicile State	OH	LegalDomicileState
Exempt Code Section	501(C)	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg