Nonprofit · EIN 20-0996799
WILLOW BROOK CHRISTIAN SERVICES
Tax-exempt · DELAWARE, OH 43015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $30,467,152 | $28,848,004 | $1,619,148 | $9,483,234 | $4,790,673 | $4,692,561 |
| December 31, 2023 | 990 | $33,610,627 | $27,817,506 | $5,793,121 | $8,517,431 | $5,444,018 | $3,073,413 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $30,467,152
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $476,403
- Other salaries and wages
- $15,780,779
- Salaries, compensation and benefits (total)
- $19,656,241
- Professional fundraising fees
- $0
- Legal fees
- $14,097
- Accounting fees
- $257,811
- Travel
- $22,926
- Program services (functional)
- $23,357,499
- Management and general (functional)
- $5,490,505
Balance sheet and other
- Total assets, start of year
- $8,517,431
- Total assets, end of year
- $9,483,234
- Total liabilities, end of year
- $4,790,673
- Net assets, end of year
- $4,692,561
- Net assets without donor restrictions
- $4,692,561
- Gross receipts
- $30,467,152
- Employees
- 756
- Volunteers
- 175
- Year formed
- 2004
- 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 | Other / benefits |
|---|---|---|---|---|
| MATTHEW TROY MCKNIGHT | CEO Officer | 40 | $279,299 | $10,578 |
| THOMAS POULSON | CFO Officer | 40 | $197,104 | $9,670 |
| DAVID CHAPPELL | ADMINISTRATO Highest-paid employee | 40 | $163,335 | $8,030 |
| NICOLE KETRON | ADMINISTRATO Highest-paid employee | 40 | $162,904 | $8,141 |
| JANIS FREY | HR DIRECTOR Highest-paid employee | 40 | $145,432 | $6,900 |
| EDWARD NICE | IT DIRECTOR Highest-paid employee | 40 | $125,888 | $6,237 |
| THERESA AGYEPONG | DIRECTOR OF Highest-paid employee | 40 | $111,907 | $5,492 |
| PHIL BARTH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRANDI DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JASON DULGAR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TERRY IRWIN | VICE CHAIR Trustee or director | 1 | $0 | $0 |
| KIM JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WILLIAM JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SCOTT LONGO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JUDY MARCH | TRUSTEE Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER PICKENS | SECRETARY/TR Trustee or director | 1 | $0 |
| ED SARKEL | TRUSTEE Trustee or director | 1 | $0 |
| KAREN SUSENNA | CHAIR Trustee or director | 1 | $0 |
| PEGGY TIDWELL | IMMEDIATE PA Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW TROY MCKNIGHT | CEO Officer | 40 | $310,594 | $0 |
| THOMAS POULSON | CFO Officer | 40 | $182,053 | $9,141 |
| NICOLE KETRON | ADMINISTRATO Highest-paid employee | 40 | $154,489 | $7,697 |
| DAVID CHAPPELL | ADMINISTRATO Highest-paid employee | 40 | $153,684 | $7,597 |
| JANIS FREY | HR DIRECTOR Highest-paid employee | 40 | $138,969 | $6,622 |
| EDWARD NICE | IT DIRECTOR Highest-paid employee | 40 | $116,111 | $5,865 |
| THERESA AGYEPONG | DIRECTOR OF Highest-paid employee | 40 | $104,937 | $5,094 |
| PHIL BARTH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JASON DULGAR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL GARTMAN | PAST PRESIDE Trustee or director | 1 | $0 | $0 |
| REBECCA HICKMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TERRY IRWIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KIM JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WILLIAM JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SCOTT LONGO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JUDY MARCH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROGER PICKENS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TIM SARGENT | SECRETARY/TR Trustee or director | 1 | $0 | $0 |
| ED SARKEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DANA SLINGLUFF | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KAREN SUSENNA | VICE PRESIDE Trustee or director | 1 | $0 | $0 |
| PEGGY TIDWELL | PRESIDENT Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 DELAWARE CROSSING WEST, 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 SERVICES 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 PATIENT CARE AND HOUSING FOR THE ELDERLYExpenses $23,357,499 · revenue $30,467,152
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
- 20-0996799
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $9,483,234
- Income (IRS master file)
- $30,467,152
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $30,467,152 | $28,848,004 | $9,483,234 | IRS |
| 990 | December 2023 | $33,610,627 | $27,817,506 | $8,517,431 | XML |
| 990 | December 2022 | $26,535,054 | $29,736,179 | $3,401,719 | 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 20-0996799).
Questions about WILLOW BROOK CHRISTIAN SERVICES
- What is the EIN of WILLOW BROOK CHRISTIAN SERVICES?
- The employer identification number (EIN) of WILLOW BROOK CHRISTIAN SERVICES is 20-0996799.
- Is WILLOW BROOK CHRISTIAN SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to WILLOW BROOK CHRISTIAN SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLOW BROOK CHRISTIAN SERVICES 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 SERVICES 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 SERVICES 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 SERVICES?
- The 990 for the year ended December 31, 2024 names MATTHEW TROY MCKNIGHT.
- Who are the officers and directors of WILLOW BROOK CHRISTIAN SERVICES?
- The 990 for the year ended December 31, 2024 lists 19 people; 7 received compensation from the organization, the highest $279,299 (MATTHEW TROY MCKNIGHT, CEO).
- How much revenue does WILLOW BROOK CHRISTIAN SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $30,467,152, expenses of $28,848,004 and total assets of $9,483,234 at year end.
Other nonprofits in DELAWARE
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 31-1304319 · last filed 990 for 2025
- FAMILY PROMISE OF DELAWARE COUNTY EIN 35-2341272 · last filed 990 for 2025
- SUNRISE DWELLINGS INC EIN 31-1360423 · last filed 990-EZ for 2025
- DELAWARE COUNTY HOUSING ALLIANCE INC EIN 87-1624036 · last filed 990-EZ for 2025
- SUNRISE DWELLINGS II INC EIN 31-1580581 · last filed 990-N for 2024
- DELAWARE NORTHWEST NEIGHBORHOOD ASSOCIATION INC EIN 61-1778790 · last filed 990-N for 2025
- OHIO WESLEYAN UNIVERSITY EIN 31-4379585 · last filed 990 for 2025
- DEL-CO WATER COMPANY INC EIN 31-0749383 · last filed 990 for 2025