Nonprofit · EIN 95-2078512
THE WILLOWS FOUNDATION INC
Tax-exempt · LAGUNA HILLS, CA 92653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $5,372,761 | $4,906,445 | $466,316 | $8,765,497 | $476,646 | $8,288,851 |
| September 30, 2024 | 990 | $4,402,921 | $4,604,928 | -$202,007 | $8,285,522 | $559,339 | $7,726,183 |
| September 30, 2023 | 990 | $4,140,075 | $4,633,635 | -$493,560 | $8,409,216 | $478,607 | $7,930,609 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,620,287
- Program service revenue
- $3,575,001
- Investment income
- $166,506
- Net gain from sales of assets
- $101,649
- Other revenue
- $10,967
Expenses
- Grants and similar amounts paid
- $27,209
- Compensation of officers, directors and key employees
- $225,691
- Other salaries and wages
- $1,733,999
- Salaries, compensation and benefits (total)
- $2,537,780
- Professional fundraising fees
- $94,471
- Legal fees
- $5,002
- Accounting fees
- $30,095
- Occupancy
- $490,311
- Travel
- $204,865
- Depreciation
- $473,349
- Program services (functional)
- $3,899,452
- Management and general (functional)
- $751,208
- Fundraising (functional)
- $255,785
Balance sheet and other
- Total assets, start of year
- $8,285,522
- Total assets, end of year
- $8,765,497
- Total liabilities, end of year
- $476,646
- Net assets, end of year
- $8,288,851
- Land, buildings and equipment
- $5,120,342
- Publicly traded securities
- $2,556,701
- Net assets without donor restrictions
- $7,120,621
- Net assets with donor restrictions
- $1,168,230
- Gross receipts
- $6,402,422
- Employees
- 45
- Volunteers
- 7
- Year formed
- 1956
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID STEPHEN DEWINDT | EXECUTIVE DIRECTOR Officer | 40 | $121,304 | $43,588 |
| SANDRA REIFF | FINANCE DIRECTOR Officer | 40 | $49,269 | $11,530 |
| RICHARD CLARKE | BOARD PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DOUG YEOMAN | BOARD TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVID COOK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DORENE FORD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELIZABETH JONES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HILARY BARNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RIDGE SAMPSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVE DEWINDT | EXECUTIVE DIRECTOR Officer | 40 | $130,000 | $41,700 |
| SANDRA REIFF | FINANCE DIRECTOR Officer | 40 | $95,000 | $0 |
| RICHARD CLARKE | BOARD PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DOUG YEOMAN | BOARD TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVID COOK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DORENE FORD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TOM SEBRING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELIZABETH JONES | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON T HERZER | EXECUTIVE DIRECTOR (THRU 11/2022) Officer | 40 | $148,883 |
| DAN CRAIG | FACILITIES DIRECTOR (INTERIM E.D.) Officer | 40 | $98,996 |
| RICHARD CLARKE | BOARD PRESIDENT Trustee or director, Officer | 5 | $7,933 |
| JOHN BRYANT | BOARD SECRETARY (THRU 09/2023) Trustee or director, Officer | 2 | $0 |
| TOM SEBRING | BOARD SECRETARY (AS OF 03/2023) Trustee or director, Officer | 2 | $0 |
| DOUG YEOMAN | BOARD TREASURER Trustee or director, Officer | 2 | $0 |
| DAVID COOK | DIRECTOR Trustee or director | 2 | $0 |
| DORENE FORD | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH JONES | DIRECTOR Trustee or director | 2 | $0 |
| DAVID STEPHEN DEWINDT | EXECUTIVE DIRECTOR (AS OF 01/2023) Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 23871 WILLOWS DRIVE, LAGUNA HILLS, CA 92653-1956
- Principal officer (990 for 2024)
- ERIC MCKOWN, 23871 WILLOWS DRIVE, LAGUNA HILLS, CA 92653
- Signed the 990
- ERIC MCKOWN, EXECUTIVE DIRECTOR
- Phone
- (949) 586-5220
- Website
- WWW.THEWILLOWSCOMMUNITY.ORG
- Return prepared by
- WINDES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2078512 or by the name THE WILLOWS FOUNDATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE WILLOWS' MISSION IS TO NURTURE A GRACE-LED COMMUNITY OF COMPASSIONATE AND FORWARD-THINKING CHRISTIAN SCIENTISTS DEDICATED TO BOUNDLESS SPIRITUAL GROWTH AND SERVICE.
Program accomplishments
- OPERATE HOMES FOR WORTHY AGED PERSONS WHO ARE MEMBERS OF THE CHRISTIAN SCIENCE DENOMINATION.Expenses $3,899,452 · grants $27,209 · revenue $3,575,001
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 95-2078512
- 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
- 1961
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $8,765,497
- Income (IRS master file)
- $6,402,422
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $5,372,761 | $4,906,445 | $8,765,497 | XML |
| 990 | September 2024 | $4,402,921 | $4,604,928 | $8,285,522 | XML |
| 990 | September 2023 | $4,140,075 | $4,633,635 | $8,409,216 | XML |
| 990 | September 2022 | $5,136,704 | $4,395,710 | $8,636,869 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 95-2078512).
Questions about THE WILLOWS FOUNDATION INC
- What is the EIN of THE WILLOWS FOUNDATION INC?
- The employer identification number (EIN) of THE WILLOWS FOUNDATION INC is 95-2078512.
- Is THE WILLOWS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to THE WILLOWS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE WILLOWS FOUNDATION INC 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 THE WILLOWS FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE WILLOWS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of THE WILLOWS FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names ERIC MCKOWN.
- Who are the officers and directors of THE WILLOWS FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $121,304 (DAVID STEPHEN DEWINDT, EXECUTIVE DIRECTOR).
- How much revenue does THE WILLOWS FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $5,372,761, expenses of $4,906,445 and total assets of $8,765,497 at year end.
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