2025-11-14T18:45:47-07:00 2025-06-30 990EZ 2024-07-01 946083333 WILSHIRE HEIGHTS MUTUAL WATER COMPANY WILS 6026190390 P O Box 174 Santa Rosa CA 95402 Gail Fadenrecht Secretary/Treasurer 6026190390 2025-11-15 1 2024 2025-03-06 01:10:19Z X X X X 36846 X 0 19750 0 2998 0 0 0 0 0 0 0 0 0 0 14098 36846 0 0 0 9849 11697 197 959 22702 14144 342340 0 356484 X 351976 367292 0 0 1039 317 353015 367609 10675 11125 342340 356484 WHMWC distributes safe and inexpensive well water to 41 neighborhood shareholders in the Wilshire Heights subdivision. We seek to provide the lowest prices possible with very little contracted labor. We are a volunteer-run company with no salaried employees. Our largest expense and program is maintaining and operating the water distribution system, which involves employing a certified operator to take monthly water samples for testing, making repairs of the equipment and water lines, paying PG&E for electricity to run the pumps, paying laboratory fees for the sample testing, enlisting a certified cross connection specialist to inspect all service connections annually, purchasing propane for the generators and undergoing annual generator inspections and maintenance in preparation for PG&E power outages, predominantly during red flag events. The most inconsequential costs are the administrative expenses which include insurance, fire district taxes, postage, envelopes, PO Box rental, and hiring a bookkeeper to generate the invoices. 0 22702 The other services provided by WHMWC are to actively support North Riebli and Riebli-Wallace Firewise communities. We facilitate flow of information from the Firewise communities to our neighborhood, promote Firewise educational programs and encourage participation by all our resident shareholders in fire hardening their homes and consistently managing vegetation growth. There are no expenses. 0 0 22702 Nick Hohler President 5 0 0 0 Russkin Hendricks Vice President 1 0 0 0 Gail Fadenrecht Secretary/Treasurer 10 0 0 0 0 0 0 0 0 0 0 0 0 CA Gail Fadenrecht 551 Wikiup Drive Santa Rosa CA 95403 6026190390 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 $12,228, Fire Victims Trust payment (PG&E settlement, Tubbs Fire 2017); $1,870, Reimbursement from shareholder for usage from shared PG&E temporary meter following the fire (account held and paid by WHMWC) Form 990-EZ, Part I, Line 16 $765, Sonoma Co. Tax Collector, Fire District; $50, refund of water service to seller shareholder; $50, erroneous debit; $94, CA Rural Water Association training cost. Form 990-EZ, Part II, Line 24 Part II, Line 24 (A): $0, Accounts receivable; $1039, Prepaid insurance; Part II, Line 24 (B): $317, Accounts receivable Form 990-EZ, Part II, Line 26 Part II, Line 26 (A): $3,475, Prepaid water service; $7,200, Refundable deposits. Part II, Line 26 (B): $3,625, Prepaid water service; $7,500, Refundable deposits.