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Nonprofit · EIN 68-0386402

WILLOW GLEN CARE CENTER

Tax-exempt · YUBA CITY, CA 95991

Financials

$20.2M$19.7M2022$22.6M$22.2M2023$26.4M$25.9M2024
Revenue Expenses · by fiscal year end
Financials of WILLOW GLEN CARE CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$26,387,844$25,947,653$440,191$5,874,349$2,619,212$3,255,137
June 30, 2024990$22,620,884$22,233,703$387,181$5,144,738$2,333,200$2,811,538
June 30, 2023990$20,177,144$19,723,739$453,405$4,247,367$1,823,010$2,424,357
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$42,542
Program service revenue
$26,345,302
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$499,001
Other salaries and wages
$11,077,498
Salaries, compensation and benefits (total)
$13,637,636
Professional fundraising fees
$0
Accounting fees
$105,381
Occupancy
$2,561,115
Travel
$73,614
Depreciation
$20,338
Program services (functional)
$18,824,468
Management and general (functional)
$7,101,842
Fundraising (functional)
$21,343

Balance sheet and other

Total assets, start of year
$5,144,738
Total assets, end of year
$5,874,349
Total liabilities, end of year
$2,619,212
Net assets, end of year
$3,255,137
Land, buildings and equipment
$199,686
Net assets without donor restrictions
$3,255,137
Gross receipts
$26,387,844
Employees
362
Year formed
1996
State of legal domicile
CA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgs
JEFF PAYNEExecutive Dir.
Officer
0$0$297,501
MELISSA LANCECFO
Officer
0$0$201,501
BEN CARTERChairman
Trustee or director, Officer
1$0$0
HOUSTON W TAYLOR JRDirector
Trustee or director
1$0$0
KURT HILBERSDirector
Trustee or director
1$0$0
SUSAN TAYLORTreasurer
Trustee or director, Officer
1$0$0
TED HOFFMAN MDDirector
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensationFrom related orgs
JEFF PAYNEExecutive Dir.
Officer
0$0$297,501
MELISSA LANCECFO
Officer
0$0$201,501
BEN CARTERChairman
Trustee or director, Officer
1$0$0
HOUSTON W TAYLOR JRDirector
Trustee or director
1$0$0
ARNE HYSONSecretary
Trustee or director, Officer
1$0$0
KURT HILBERSDirector
Trustee or director
1$0$0
SUSAN TAYLORTreasurer
Trustee or director, Officer
1$0$0
TED HOFFMAN MDDirector
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensationFrom related orgs
JEFF PAYNEExecutive Dir.
Officer
0$0$240,000
MELISSA LANCECFO
Officer
0$0$144,000
BEN CARTERChairman
Trustee or director, Officer
1$0$0
HOUSTON W TAYLOR JRDirector
Trustee or director
1$0$0
ARNE HYSONSecretary
Trustee or director, Officer
1$0$0
KURT HILBERSDirector
Trustee or director
1$0$0
SUSAN TAYLORTreasurer
Trustee or director, Officer
1$0$0
TED HOFFMAN MDDirector
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1547 PLUMAS CT, YUBA CITY, CA 95991-2960
In care of
% WILL
Principal officer (990 for 2024)
JEFF PAYNE, 1547 Plumas Court, Yuba City, CA 95991
Signed the 990
JEFF PAYNE, Executive Director
Phone
(530) 751-9900
Return prepared by
Melissa Lance CPA

California records

California keeps its own records of charities and corporations. Search them by EIN 68-0386402 or by the name WILLOW GLEN CARE CENTER.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

WILLOW GLEN CARE CENTER IS A CLIENTS FIRST ORGANIZATION THAT PROMOTES SELF-AWARENESS AND ACCEPTANCE IN PERSONAL WELLNESS AND RECOVERY. WILLOW GLEN WORKS WITHIN THE COUNTY CONTINUUM OF CARE TO PROVIDE COORDINATED RESIDENTIAL CARE AND SPECIALIZED PROGRAMS IN A SAFE AND SUPPORTIVE ENVIRONMENT FOE ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS.

990 for the year ended June 30, 2025

Program accomplishments

  • THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS SERVING ELDERLY AND OTHER ADULTS WITH DEMENTIA ND OTHER MENTAL HEALTH CONDITIONS. THE PROGRAM PROVIDES LONG TERM MENTAL HEALTH AND RESIDENTIAL CARE.
    Expenses $18,824,468

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
68-0386402
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
1998
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E900)
Assets (IRS master file)
$5,874,349
Income (IRS master file)
$26,387,844

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$26,387,844$25,947,653$5,874,349XML
990June 2024$22,620,884$22,233,703$5,144,738IRS
990June 2023$20,177,144$19,723,739$4,247,367XML
990June 2022$18,878,421$18,013,264$3,968,849IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––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 68-0386402).

Questions about WILLOW GLEN CARE CENTER

What is the EIN of WILLOW GLEN CARE CENTER?
The employer identification number (EIN) of WILLOW GLEN CARE CENTER is 68-0386402.
Is WILLOW GLEN CARE CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to WILLOW GLEN CARE CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WILLOW GLEN CARE CENTER 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 GLEN CARE CENTER due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WILLOW GLEN CARE CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of WILLOW GLEN CARE CENTER?
The 990 for the year ended June 30, 2025 names JEFF PAYNE.
Who are the officers and directors of WILLOW GLEN CARE CENTER?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does WILLOW GLEN CARE CENTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $26,387,844, expenses of $25,947,653 and total assets of $5,874,349 at year end.

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