Willow Springs Community Foundation

Willow Spgs, MO
Tax-exempt since Feb. 1993
EIN: 43-1622500

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Urban, Community Economic Development (NTEE)

Donations to this organization are tax deductible.

Revenue

$197k (2023)

Expenses

$360k (2023)

Total Assets

$2.47M (2023)

Total Liabilities

$3.51M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$196,698

Expenses

$359,565

Net Income

-$162,867

Net Assets

-$1,038,752

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,540	6.4%
Program Services	$181,545	92.3%
Investment Income	$2,613	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,181	15.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,471,195
Total Liabilities	$3,509,947
Net Assets	-$1,038,752

Compensation

Key Employees and Officers	Compensation	Related	Other
Dean Aye (Executive Director)	$40,417	$0	$0
Philip Chafin (President)	$0	$0	$0
Wendell Bailey (Vice President)	$0	$0	$0
Jackie Williamson (Treasurer/Secretary)	$0	$0	$0
Charlie Nelson (Director)	$0	$0	$0
Lou Wehmer (Director)	$0	$0	$0
Sandy Smith (Director)	$0	$0	$0
Geneva Moody (Director)	$0	$0	$0
Avery Parker (Director)	$0	$0	$0
Robert Hollis (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$402,002

Expenses

$399,452

Net Income

$2,550

Net Assets

-$868,646

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,165	3.5%
Program Services	$182,412	45.4%
Investment Income	$535	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$204,890	51.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,497	12.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,488,682
Total Liabilities	$3,357,328
Net Assets	-$868,646

Compensation

Key Employees and Officers	Compensation	Related	Other
Dean Aye (Executive Director)	$40,000	$0	$0
Philip Chafin (President)	$0	$0	$0
Wendell Bailey (Vice President)	$0	$0	$0
Jackie Williamson (Treasurer/Secretary)	$0	$0	$0
Charlie Nelson (Director)	$0	$0	$0
Lou Wehmer (Director)	$0	$0	$0
Sandy Smith (Director)	$0	$0	$0
Geneva Moody (Director)	$0	$0	$0
Avery Parker (Director)	$0	$0	$0
Robert Hollis (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$388,811

Expenses

$500,548

Net Income

-$111,737

Net Assets

-$697,964

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$198,784	51.1%
Program Services	$189,419	48.7%
Investment Income	$608	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,262	7.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,656,483
Total Liabilities	$3,354,447
Net Assets	-$697,964

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Roberts (Prior Executive Director)	$13,874	$0	$0
Dean Aye (Executive Director)	$7,436	$0	$0
Lea Ann Christopher (Prior Executive Director)	$7,300	$0	$0
Philip Chafin (President)	$0	$0	$0
Wendel Bailey (Vice President)	$0	$0	$0
Jackie Williamson (Treasurer/Secretary)	$0	$0	$0
Charlie Nelson (Director)	$0	$0	$0
Lou Wehmer (Director)	$0	$0	$0
Sandy Smith (Director)	$0	$0	$0
Jordan Singleton (Director)	$0	$0	$0
Geneva Moody (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$166,581

Expenses

$303,469

Net Income

-$136,888

Net Assets

-$681,234

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,984	4.8%
Program Services	$158,596	95.2%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$29,200	9.6%

Assets/Debt
Total Assets	$2,727,010
Total Liabilities	$3,408,244
Net Assets	-$681,234

Compensation

Key Employees and Officers	Compensation	Related	Other
Lea Ann Christopher (Executive Director)	$29,200	$0	$0
Phill Knott (President)	$0	$0	$0
Lea Ann Christopher (Secretary)	$0	$0	$0
Lou Wehmer (Treasurer)	$0	$0	$0
Jackie Williamson (Vice President)	$0	$0	$0
Philip Chafin (Director)	$0	$0	$0
Sandy Smith (Director)	$0	$0	$0
Wendell Bailey (Director)	$0	$0	$0
Neil Wildeboor (Director)	$0	$0	$0
Martin Riopelle (Director)	$0	$0	$0

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990

Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$368,863

Expenses

$509,610

Net Income

-$140,747

Net Assets

-$544,341

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$179,182	48.6%
Program Services	$168,508	45.7%
Investment Income	$4,437	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$16,736	4.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$29,200	5.7%

Assets/Debt
Total Assets	$2,877,133
Total Liabilities	$3,421,474
Net Assets	-$544,341

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$236,456

Expenses

$369,336

Net Income

-$132,880

Net Assets

-$403,594

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$80,662	34.1%
Program Services	$150,897	63.8%
Investment Income	$3,402	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,495	0.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,467	7.7%

Assets/Debt
Total Assets	$2,917,264
Total Liabilities	$3,320,858
Net Assets	-$403,594

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Significant deficiency in internal controls

Fiscal Year Ending Dec.
2017

Revenue

$101,810

Expenses

$327,691

Net Income

-$225,881

Net Assets

-$270,714

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,334	14.1%
Program Services	$140,515	> 100%
Investment Income	$2,832	2.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$70,512
Net Inventory Sales	$0
Other Revenue	$14,641	14.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,033	7.9%

Assets/Debt
Total Assets	$2,699,666
Total Liabilities	$2,970,380
Net Assets	-$270,714

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Significant deficiency in internal controls

Fiscal Year Ending Dec.
2016

Revenue

$155,526

Expenses

$333,869

Net Income

-$178,343

Net Assets

-$44,833

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,320	7.9%
Program Services	$135,597	87.2%
Investment Income	$2,653	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,956	3.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,400	8.5%

Assets/Debt
Total Assets	$2,998,723
Total Liabilities	$3,043,556
Net Assets	-$44,833

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$398,988

Expenses

$340,006

Net Income

$58,982

Net Assets

$133,510

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,488	9.4%
Program Services	$109,728	27.5%
Investment Income	$2,465	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$249,307	62.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,000	7.6%

Assets/Debt
Total Assets	$3,057,398
Total Liabilities	$2,923,888
Net Assets	$133,510

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Revenue

$206,099

Expenses

$345,979

Net Income

-$139,880

Net Assets

$74,528

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,987	26.2%
Program Services	$113,655	55.1%
Investment Income	$2,651	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$35,806	17.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,619	4.5%

Assets/Debt
Total Assets	$3,249,534
Total Liabilities	$3,175,006
Net Assets	$74,528

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$309,445

Expenses

$281,999

Net Income

$27,446

Net Assets

$214,408

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$185,114	59.8%
Program Services	$97,211	31.4%
Investment Income	$2,720	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$24,400	7.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,600	5.5%

Assets/Debt
Total Assets	$3,276,932
Total Liabilities	$3,062,524
Net Assets	$214,408

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$168,465

Expenses

$233,418

Net Income

-$64,953

Net Assets

$186,962

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$46,104	27.4%
Program Services	$108,146	64.2%
Investment Income	$2,982	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,233	6.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,300	5.3%

Assets/Debt
Total Assets	$2,958,320
Total Liabilities	$2,771,358
Net Assets	$186,962

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$220,137

Expenses

$242,596

Net Income

-$22,459

Net Assets

$251,915

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$80,927	36.8%
Program Services	$95,917	43.6%
Investment Income	$3,027	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$40,266	18.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,250	5.0%

Assets/Debt
Total Assets	$2,917,402
Total Liabilities	$2,665,487
Net Assets	$251,915

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated March 11, 2025

Willow Springs Community Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $197k (2023)

Expenses $360k (2023)

Total Assets $2.47M (2023)

Total Liabilities $3.51M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$197k (2023)

Expenses

$360k (2023)

Total Assets

$2.47M (2023)

Total Liabilities

$3.51M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001