Civic Intelligence

Willow Glen Care Center

EIN 68-0386402 • 501(c)3 • Yuba City, CA

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Profile

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.

1547 Plumas CourtYuba City, CA 95991

www.wgcc.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$297,501

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,144,738

Up $897,371 (+21%) from 2023

Liabilities

Up

$2,333,200

Up $510,190 (+28%) from 2023

Net Assets

Up

$2,811,538

Up $387,181 (+16%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin42nd percentile

Revenue

Up

$22,620,884

Up $2,443,740 (+12%) from 2023

Expenses

Up

$22,233,703

Up $2,509,964 (+13%) from 2023

Net Income

Down

$387,181

Down $66,224 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $903,322Liabilities 2011: $661,778Net Assets 2011: $241,5442011Assets 2012: $848,823Liabilities 2012: $592,462Net Assets 2012: $256,3612012Assets 2013: $1,158,703Liabilities 2013: $734,229Net Assets 2013: $424,4742013Assets 2014: $1,151,388Liabilities 2014: $712,162Net Assets 2014: $439,2262014Assets 2015: $1,482,105Liabilities 2015: $956,694Net Assets 2015: $525,4112015Assets 2016: $1,327,670Liabilities 2016: $803,582Net Assets 2016: $524,0882016Assets 2017: $1,866,687Liabilities 2017: $1,298,518Net Assets 2017: $568,1692017Assets 2018: $1,576,795Liabilities 2018: $970,091Net Assets 2018: $606,7042018Assets 2019: $1,773,708Liabilities 2019: $1,055,409Net Assets 2019: $718,2992019Assets 2020: $2,353,341Liabilities 2020: $1,626,898Net Assets 2020: $726,4432020Assets 2021: $2,794,960Liabilities 2021: $1,689,165Net Assets 2021: $1,105,7952021Assets 2022: $3,968,849Liabilities 2022: $1,997,897Net Assets 2022: $1,970,9522022Assets 2023: $4,247,367Liabilities 2023: $1,823,010Net Assets 2023: $2,424,3572023Assets 2024: $5,144,738Liabilities 2024: $2,333,200Net Assets 2024: $2,811,5382024

Highlighted filing

2024

Assets$5,144,738
Liabilities$2,333,200
Net Assets$2,811,538
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $6,473,269Expenses 2011: $6,535,941Net Income 2011: -$62,6722011Revenue 2012: $6,963,382Expenses 2012: $6,948,565Net Income 2012: $14,8172012Revenue 2013: $7,420,988Expenses 2013: $7,252,875Net Income 2013: $168,1132013Revenue 2014: $8,102,620Expenses 2014: $8,087,868Net Income 2014: $14,7522014Revenue 2015: $9,025,167Expenses 2015: $8,938,982Net Income 2015: $86,1852015Revenue 2016: $9,256,852Expenses 2016: $9,258,175Net Income 2016: -$1,3232016Revenue 2017: $10,921,978Expenses 2017: $10,877,897Net Income 2017: $44,0812017Revenue 2018: $11,091,962Expenses 2018: $11,053,427Net Income 2018: $38,5352018Revenue 2019: $11,799,814Expenses 2019: $11,688,219Net Income 2019: $111,5952019Revenue 2020: $11,927,971Expenses 2020: $11,919,827Net Income 2020: $8,1442020Revenue 2021: $16,647,842Expenses 2021: $16,268,490Net Income 2021: $379,3522021Revenue 2022: $18,878,421Expenses 2022: $18,013,264Net Income 2022: $865,1572022Revenue 2023: $20,177,144Expenses 2023: $19,723,739Net Income 2023: $453,4052023Revenue 2024: $22,620,884Expenses 2024: $22,233,703Net Income 2024: $387,1812024

Highlighted filing

2024

Revenue$22,620,884
Expenses$22,233,703
Net Income$387,181
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,144,738
Liabilities
$2,333,200
Net assets
$2,811,538
Revenue
$22,620,884
Expenses
$22,233,703
Net income
$387,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.33$2.81$22.6$22.2$0.39
2023Summary only. Only limited summary data is available for this year.$4.25$1.82$2.42$20.2$19.7$0.45
2022Summary only. Only limited summary data is available for this year.$3.97$2.00$1.97$18.9$18.0$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.69$1.11$16.6$16.3$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.63$0.73$11.9$11.9$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.06$0.72$11.8$11.7$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.97$0.61$11.1$11.1$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.30$0.57$10.9$10.9$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.80$0.52$9.26$9.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.96$0.53$9.03$8.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.71$0.44$8.10$8.09$0.01
2013Summary only. Only limited summary data is available for this year.$1.16$0.73$0.42$7.42$7.25$0.17
2012Summary only. Only limited summary data is available for this year.$0.85$0.59$0.26$6.96$6.95$0.01
2011Summary only. Only limited summary data is available for this year.$0.90$0.66$0.24$6.47$6.54$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$22,620,884
Mission and Program Overview

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.

The primary exempt purpose is to provide services to the elderly and other adults who are mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,008,428$3,741,574▲ $733,146
Cash and Non-Interest-Bearing Accounts$459,402$695,840▲ $236,438
Savings and Temporary Cash Investments$708,241$621,018▼ $87,223
Land, Buildings, and Equipment, Net$62,243$77,254▲ $15,011
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,247,367$5,144,738▲ $897,371
Other Assets Total$9,053$9,052▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,823,010$2,333,200▲ $510,190
Total Liabilities$1,823,010$2,333,200▲ $510,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,424,357$2,811,538▲ $387,181
Total Net Assets Fund Balance$2,424,357$2,811,538▲ $387,181
Total Liabilities and Net Assets / Fund Balance$4,247,367$5,144,738▲ $897,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,249$174,813$206,062
Other Land Buildings$16,489$83,187$99,676
Leasehold Improvements$29,516$50,211$79,727
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Ben CarterChairman
Houston W Taylor JrDirector
Kurt HilbersDirector
Ted Hoffman MdDirector
Jeff PayneExecutive Director
Melissa LanceCFO
Arne HysonSecretary
Susan TaylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Horizon Management & Consulting Group LLCManagement Company1255 STABLER LANE, Yuba City, CA 95993$2,890,058
Michelina Professional CorpMedical Services426 PARKWAY AVE, Yuba City, CA 95993$149,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,620,884
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$387,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,620,884
Total Revenue per Audited Statements
$22,620,884
Total Revenue per Form 990
$22,620,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,800,924
Salaries, Compensation, and Employee Benefits$10,432,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,704,036$1,676,009-$8,380,045
Occupancy$2,281,580$120,083-$2,401,663
Fees for Services Management$239,106$2,151,951-$2,391,057
All Other Expenses$1,640,132$499,323-$2,139,455
Other Employee Benefits$593,831$148,458-$742,289
Payroll Taxes$558,116$139,529-$697,645
Current Officers, Directors, Trustees, and Key Employees$49,900$449,101-$499,001
Other Expenses$392,563$98,141-$490,704
Office Expenses$41,845$167,379-$209,224
Insurance$119,450$29,863-$149,313
Pension Plan Contributions$91,039$22,760-$113,799
Fees for Services Accounting$16,714$66,855-$83,569
Depreciation Depletion$21,145$654-$21,799
Travel$10,056$10,056-$20,112
Interest-$16,559-$16,559
Conferences and Meetings$13,142--$13,142
Total Functional Expenses$16,234,097$5,999,606$0$22,233,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,233,703
Total Expenses per Audited Statements$22,233,703
Total Expenses per Form 990$22,233,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Connie DragoCFOPymts From Mang CoNo-
David GilbertAccess DirectorPymts From Mang CoNo-
Jeff PayneMang CompanyProvides ManagementNo-
Melissa LanceExecutive Dir.Pymts From Mang CoNo-
Todd HarrisDir of Res SvcPymts From Mang CoNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Houston w. Taylor, director, is married to sue taylor, director and officer.”

Form 990, Part VI, Section A, Line 3

“The company utilizes a management company, horizon management & consulting group, llc, for management, financial, access and hr services.”

Form 990, Part VI, Section B, Line 11B

“The board of directors has delegated the review of form 990 to the executive director. The executive director reviews the tax form prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Any proposed conflict of interest is reviewed directly by the board of directors at the regularly schedule meetings.”

Form 990, Part VI, Section B, Line 15A

“The executive director's performance review is conducted by an executive performance review committee of the board of directors on an annual basis.”

Form 990, Part VI, Section B, Line 15B

“Annual performance evaluations are conducted by the executive director on an annual basis.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Willow Glen Care Center
EIN
68-0386402
Phone
5307519900
Address
1547 PLUMAS COURT, YUBA CITY, CA 95991

Signing Officer

Name
Jeff Payne
Title
Executive Director
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Payne
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
335

Preparer

Firm
Melissa Lance CPA
Address
1553 El Paseo Dr, San Marcos, CA 92078
Preparer
Melissa Lance
Phone
6192526458
Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
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