Nonprofit · EIN 94-2250908
WILLITS SENIORS INC
Tax-exempt · WILLITS, CA 95490
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $952,387 | $882,890 | $69,497 | $1,323,802 | $43,927 | $1,279,875 |
| June 30, 2024 | 990 | $972,698 | $870,119 | $102,579 | $1,249,361 | $40,585 | $1,208,776 |
| June 30, 2023 | 990 | $883,551 | $882,115 | $1,436 | $1,142,140 | $41,179 | $1,100,961 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $295,326
- of which government grants
- $178,293
- Program service revenue
- $202,554
- Investment income
- $9,800
- Net income from fundraising events
- $83,848
- Net income from sales of inventory
- $360,859
- Other revenue
- $444,707
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,397
- Other salaries and wages
- $398,133
- Salaries, compensation and benefits (total)
- $565,834
- Professional fundraising fees
- $0
- Accounting fees
- $2,788
- Occupancy
- $52,695
- Depreciation
- $24,958
- Program services (functional)
- $705,140
- Management and general (functional)
- $160,286
- Fundraising (functional)
- $17,464
Balance sheet and other
- Total assets, start of year
- $1,249,361
- Total assets, end of year
- $1,323,802
- Total liabilities, end of year
- $43,927
- Net assets, end of year
- $1,279,875
- Land, buildings and equipment
- $536,010
- Net assets without donor restrictions
- $1,147,597
- Net assets with donor restrictions
- $132,278
- Gross receipts
- $952,387
- Employees
- 21
- Volunteers
- 73
- Year formed
- 1974
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Baker | Executive Dir. Officer | 40 | $67,941 |
| Gregory Mudd | Finance Dir Officer | 20 | $38,456 |
| Debbie Ghannadan | Director Trustee or director | 2 | $0 |
| Jim King | Vice President Trustee or director | 2 | $0 |
| Cathie Gernhardt | Director Trustee or director | 2 | $0 |
| Dorothy Roediger | Secretary Trustee or director | 2 | $0 |
| Sue Sawyers | President Trustee or director | 2 | $0 |
| Melinda Hays | Treasurer Trustee or director | 2 | $0 |
| Virginia Jorge | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Baker | Executive Dir. Officer | 40 | $64,583 |
| Gregory Mudd | Finance Dir Officer | 20 | $37,680 |
| Carol Brown | Director Trustee or director | 2 | $0 |
| Jim King | Vice President Trustee or director | 2 | $0 |
| Cathie Gernhardt | Director Trustee or director | 2 | $0 |
| Dorothy Roediger | Secretary Trustee or director | 2 | $0 |
| Sue Sawyers | President Trustee or director | 2 | $0 |
| Melinda Hays | Treasurer Trustee or director | 2 | $0 |
| Virginia Jorge | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Baker | Executive Dir. Officer | 40 | $60,208 |
| Gregory Mudd | Finance Dir Officer | 20 | $36,081 |
| Gary Mann | Director Trustee or director | 2 | $0 |
| Jim King | Vice President Trustee or director | 2 | $0 |
| Kathy Neff | Director Trustee or director | 2 | $0 |
| Dorothy Roediger | Secretary Trustee or director | 2 | $0 |
| Sue Sawyers | President Trustee or director | 2 | $0 |
| Carole Press | Director Trustee or director | 2 | $0 |
| Brenda Reno | Treasurer Trustee or director | 2 | $0 |
| John Bennett | Director Trustee or director | 2 | $0 |
| Virginia Jorge | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1501 BAECHTEL RD, WILLITS, CA 95490-4516
- Principal officer (990 for 2024)
- Sue Sawyers, 1501 Baechtel Road, Willits, CA 95490
- Signed the 990
- Richard Baker, Executive Dir.
- Phone
- (707) 459-6826
- Return prepared by
- Goranson Tax and Consulting Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2250908 or by the name WILLITS SENIORS 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
Provide hot balanced meals, outreach, transportation and other services as needed for seniors in Willits, CA.
Program accomplishments
- NUTRITION PROGRAM C-1 (Meals on Wheels (MOW) & C-2 (On Site Meals)We served 9,762 Meals on Wheels lunches and 10,862 On Site Lunches (total lunches served 20,624) We raised our price per meal to $8 for On Site Meals and $6 for Meals on Wheels due to increasing food prices. Our cost per meal is about $10 per meal but as a non profit our efforts are focused on helping financially and physically challenged seniors and those with disabilities. We also deliver Thanksgiving Dinner every year to our MOW Clients This year a lady broke down and cried when I handed her a thanksgiving dinner. She said, "thank you for taking time out of your day to bring me a dinner, I live alone have and no family to be with and would have gone without, god bless you." Personal experiences like this happen all the time. I tell everyone this service is the collaborative efforts of our donors, volunteers, staff and Board of Directors. This is perfect example of what can be accomplished when people share in a common goal and have established a trusting relationship over time. Words cannot accurately express how much we appreciate all the T. R Eriksen Foundation has done for the senior center over the years. We can only be good stewards of the money you entrust in us and spend it at prudently as possible.C-1 Expenses$103,731.43C-2 Expenses$128,446.68 TRANSPORATIONThis year we provided 5,157 transports. Our seniors depend on our door through door transportation service. Our drivers carry our seniors' groceries from their shopping carts into their homes. They have come to rely and trust on us to get them to safely to and from their medical and dental appointments, banking errands, surgeries, physical therapy appointments and the most appointments of all, getting the ladies to the salon. Our seniors were so appreciative not only of our transportation service but also the manner in which our drivers showed unwavering commitment to keep them safe. Isolation is more common in seniors than in other age groups, the social interaction between our drivers and passengers are mutually beneficial. I was a driver for 7 years before I became Executive Director and understand how lonely some of our seniors are and how important the social interaction between our drivers and passenger are. Marsha a long-time recipient of our transportation service was at home on Hospice care called and asked if could drop by and spend time with her during her last moments. This testimonials illustrate how essential our transportation this service is.Transportation Expenses$150,995.90 OUTREACH DEPARTMENT I am happy and relieved to finally have hired Joanne Moore as our new outreach worker. Our goal of our Outreach Department is to empower seniors in living independent lives and support them so they can remain living in their own homes for as long as possible. We are in the process of connecting seniors via tablets to friends, family and other seniors as a means to address senior isolation. A lot of seniors are worried about contracting COVID-19 and are not socializing as much and in some cases not at all. I attached some of the services we are providing. Our Outreach Department is operating under our organizational philosophy, If we can help we will, if we can't, we will try and direct you to a resource that may assist you. We are not always able to help every person with every request, but we take pride in the manner we administer services, always with compassion, empathy and clear understanding of the unique challenges our seniors face.Outreach Expenses$84,192.05 PARKINSON'S & LIFE CHANGES SUPPORT GROUPSPat Y. facilitated these much-needed support groups. These support groups are life changing and they are free. Seniors face unique challenges, lose of a spouse of 50 years, reduced eyesight or hearing, physical limitation, having their drivers license taken away. How do you cope ? how do you adapt? Having the support of someone who is facing or has faced similar circumstances gives hope and offers compassion and empathy.Support Group Expenses $0 Volunteer FacilitatedExpenses $705,140 · revenue $202,554
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2250908
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,323,802
- Income (IRS master file)
- $952,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $952,387 | $882,890 | $1,323,802 | IRS |
| 990 | June 2024 | $972,698 | $870,119 | $1,249,361 | IRS |
| 990 | June 2023 | $883,551 | $882,115 | $1,142,140 | XML |
| 990 | June 2022 | $899,587 | $933,013 | $1,266,202 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-2250908).
Questions about WILLITS SENIORS INC
- What is the EIN of WILLITS SENIORS INC?
- The employer identification number (EIN) of WILLITS SENIORS INC is 94-2250908.
- Is WILLITS SENIORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to WILLITS SENIORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLITS SENIORS 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 WILLITS SENIORS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLITS SENIORS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WILLITS SENIORS INC?
- The 990 for the year ended June 30, 2025 names Sue Sawyers.
- Who are the officers and directors of WILLITS SENIORS INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $67,941 (Richard Baker, Executive Dir.).
- How much revenue does WILLITS SENIORS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $952,387, expenses of $882,890 and total assets of $1,323,802 at year end.
Other nonprofits in WILLITS
- CHARTER SCHOOL ASSOCIATION OF WILLITS EIN 68-0418701 · last filed 990 for 2025
- FRANK R HOWARD FOUNDATION EIN 94-1196197 · last filed 990-PF for 2024
- ECOLOGY ACTION OF THE MID PENINSULA EIN 94-1733299 · last filed 990 for 2025
- ETHOS ENVIRONMENTAL INC EIN 37-2042394 · last filed 990 for 2025
- WILLITS KIDS CLUB INC EIN 68-0450716 · last filed 990 for 2025
- CITY OF WIILLITS PUBLIC FACILITIES CORP EIN 68-0019238 · last filed 990 for 2025
- HOWARD COMMUNITY HEALTHCARE FOUNDATION INC EIN 13-4308061 · last filed 990 for 2024
- NUESTRA ALIANZA DE WILLITS EIN 04-3732550 · last filed 990 for 2024