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Willow Glen Care Center

Organization summary

Type of Nonprofit

Designated as a 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: Health — General and Rehabilitative / Nursing Services (General) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$20.2M (2023)

Expenses
$19.7M (2023)

Total Assets
$4.25M (2023)

Total Liabilities
$1.82M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,177,144
Expenses
$19,723,739
Net Income
$453,405
Net Assets
$2,424,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $308
0.0%
Program Services $20,176,836
100.0%
Investment Income $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 $384,000
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,918,884
40.1%
Assets/Debt
Total Assets $4,247,367
Total Liabilities $1,823,010
Net Assets $2,424,357
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeff Payne (Executive Dir.) $0 $240,000 $0
Melissa Lance (Cfo) $0 $144,000 $0
Ben Carter (Chairman) $0 $0 $0
Houston W Taylor Jr (Director) $0 $0 $0
Arne Hyson (Secretary) $0 $0 $0
Kurt Hilbers (Director) $0 $0 $0
Susan Taylor (Treasurer) $0 $0 $0
Ted Hoffman Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,878,421
Expenses
$18,013,264
Net Income
$865,157
Net Assets
$1,970,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.0%
Program Services $18,878,321
100.0%
Investment Income $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 $384,000
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,964,920
38.7%
Assets/Debt
Total Assets $3,968,849
Total Liabilities $1,997,897
Net Assets $1,970,952
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeff Payne (Executive Dir.) $0 $240,000 $0
Melissa Lance (Cfo) $0 $141,000 $0
Ben Carter (Chairman) $0 $0 $0
Houston W Taylor Jr (Director) $0 $0 $0
Arne Hyson (Secretary) $0 $0 $0
Kurt Hilbers (Director) $0 $0 $0
Susan Taylor (Treasurer) $0 $0 $0
Ted Hoffman Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,647,842
Expenses
$16,268,490
Net Income
$379,352
Net Assets
$1,105,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,055,787
6.3%
Program Services $15,592,055
93.7%
Investment Income $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 $381,000
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,615,323
40.7%
Assets/Debt
Total Assets $2,794,960
Total Liabilities $1,689,165
Net Assets $1,105,795
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeff Payne (Executive Dir.) $0 $240,000 $0
Melissa Lance (Cfo) $0 $141,000 $0
Ben Carter (Chairman) $0 $0 $0
Houston W Taylor Jr (Director) $0 $0 $0
Arne Hyson (Secretary) $0 $0 $0
Kurt Hilbers (Director) $0 $0 $0
Susan Taylor (Treasurer) $0 $0 $0
Ted Hoffman Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,927,971
Expenses
$11,919,827
Net Income
$8,144
Net Assets
$726,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,005
0.0%
Program Services $11,922,966
100.0%
Investment Income $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 $372,000
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,841,052
40.6%
Assets/Debt
Total Assets $2,353,341
Total Liabilities $1,626,898
Net Assets $726,443
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeff Payne (Executive Dir.) $0 $240,000 $0
Melissa Lance (Cfo) $0 $132,000 $0
Ben Carter (Chairman) $0 $0 $0
Houston W Taylor Jr (Director) $0 $0 $0
Arne Hyson (Secretary) $0 $0 $0
Kurt Hilbers (Director) $0 $0 $0
Susan Taylor (Treasurer) $0 $0 $0
Ted Hoffman Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,799,814
Expenses
$11,688,219
Net Income
$111,595
Net Assets
$718,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,112
0.3%
Program Services $11,758,702
99.7%
Investment Income $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 $372,000
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,503,099
38.5%
Assets/Debt
Total Assets $1,773,708
Total Liabilities $1,055,409
Net Assets $718,299
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ben Carter (Chairman) $0 $0 $0
Houston W Taylor Jr (Director) $0 $0 $0
Arne Hyson (Secretary) $0 $0 $0
Trishanne Lininger (Director) $0 $0 $0
Kurt Hilbers (Director) $0 $0 $0
Susan Taylor (Treasurer) $0 $0 $0
Ted Hoffman Md (Director) $0 $0 $0
Jeff Payne (Executive Dir.) $0 $240,000 $0
Melissa Lance (Cfo) $0 $132,000 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,091,962
Expenses
$11,053,427
Net Income
$38,535
Net Assets
$606,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,225
0.3%
Program Services $11,057,737
99.7%
Investment Income $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 $370,012
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,223,891
38.2%
Assets/Debt
Total Assets $1,576,795
Total Liabilities $970,091
Net Assets $606,704
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ben Carter (Chairman) $0 $0 $0
Houston W Taylor Jr (Director) $0 $0 $0
Arne Hyson (Secretary) $0 $0 $0
Trishanne Lininger (Director) $0 $0 $0
Kurt Hilbers (Director) $0 $0 $0
Susan Taylor (Treasurer) $0 $0 $0
Ted Hoffman Md (Director) $0 $0 $0
Jeff Payne (Executive Dir.) $0 $238,013 $0
Melissa Lance (Cfo) $0 $132,000 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,921,978
Expenses
$10,877,897
Net Income
$44,081
Net Assets
$568,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,325
1.8%
Program Services $10,730,653
98.2%
Investment Income $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 $303,778
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,036,302
37.1%
Assets/Debt
Total Assets $1,866,687
Total Liabilities $1,298,518
Net Assets $568,169
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ben Carter (Chairman) $0 $0 $0
Houston W Taylor Jr (Director) $0 $0 $0
Arne Hyson (Secretary) $0 $0 $0
Trishanne Lininger (Director) $0 $0 $0
Kurt Hilbers (Director) $0 $0 $0
Susan Taylor (Treasurer) $0 $0 $0
Ted Hoffman Md (Director) $0 $0 $0
Thomas Ortner (Executive Dir.) $0 $90,000 $0
Jeff Payne (Executive Dir.) $0 $213,778 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,256,852
Expenses
$9,258,175
Net Income
-$1,323
Net Assets
$524,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,857
0.6%
Program Services $9,197,995
99.4%
Investment Income $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 $322,368
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,516,683
38.0%
Assets/Debt
Total Assets $1,327,670
Total Liabilities $803,582
Net Assets $524,088
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ben Carter (Chairman) $0 $0 $0
Houston W Taylor Jr (Director) $0 $0 $0
Arne Hyson (Secretary) $0 $0 $0
Trishanne Lininger (Director) $0 $0 $0
Kurt Hilbers (Director) $0 $0 $0
Susan Taylor (Treasurer) $0 $0 $0
Thomas Ortner (Executive Dir.) $0 $180,000 $0
Jeff Payne (Coo) $0 $142,368 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,025,167
Expenses
$8,938,982
Net Income
$86,185
Net Assets
$525,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,473
0.6%
Program Services $8,968,694
99.4%
Investment Income $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 $322,368
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,275,049
36.6%
Assets/Debt
Total Assets $1,482,105
Total Liabilities $956,694
Net Assets $525,411
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ben Carter (Chairman) $0 $0 $0
Houston W Taylor Jr (Director) $0 $0 $0
Arne Hyson (Secretary) $0 $0 $0
Trishanne Lininger (Director) $0 $0 $0
Kurt Hilbers (Director) $0 $0 $0
Susan Taylor (Treasurer) $0 $0 $0
Thomas Ortner (Executive Dir.) $0 $180,000 $0
Jeff Payne (Coo) $0 $142,368 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,102,620
Expenses
$8,087,868
Net Income
$14,752
Net Assets
$439,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,281
0.5%
Program Services $8,059,339
99.5%
Investment Income $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 $322,368
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,962,391
36.6%
Assets/Debt
Total Assets $1,151,388
Total Liabilities $712,162
Net Assets $439,226
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ben Carter (Chairman) $0 $0 $0
Houston W Taylor Jr (Director) $0 $0 $0
Arne Hyson (Secretary) $0 $0 $0
Trishanne Lininger (Director) $0 $0 $0
Kurt Hilbers (Director) $0 $0 $0
Susan Taylor (Treasurer) $0 $0 $0
Thomas Ortner (Executive Dir.) $0 $180,000 $0
Jeff Payne (Coo) $0 $142,368 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,420,988
Expenses
$7,252,875
Net Income
$168,113
Net Assets
$424,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,269
0.6%
Program Services $7,286,191
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,183
Net Inventory Sales $0
Other Revenue $92,711
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,528,034
34.9%
Assets/Debt
Total Assets $1,158,703
Total Liabilities $734,229
Net Assets $424,474

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,963,382
Expenses
$6,948,565
Net Income
$14,817
Net Assets
$256,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,143
0.6%
Program Services $6,918,339
99.4%
Investment Income $2,900
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 $2,525,099
36.3%
Assets/Debt
Total Assets $848,823
Total Liabilities $592,462
Net Assets $256,361

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,473,269
Expenses
$6,535,941
Net Income
-$62,672
Net Assets
$241,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,097
0.5%
Program Services $6,435,001
99.4%
Investment Income $3,606
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $565
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $397,232
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,658,646
40.7%
Assets/Debt
Total Assets $903,322
Total Liabilities $661,778
Net Assets $241,544

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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