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Nonprofit · EIN 94-2250908

WILLITS SENIORS INC

Tax-exempt · WILLITS, CA 95490

Financials

$884K$882K2022$973K$870K2023$952K$883K2024
Revenue Expenses · by fiscal year end
Financials of WILLITS SENIORS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$952,387$882,890$69,497$1,323,802$43,927$1,279,875
June 30, 2024990$972,698$870,119$102,579$1,249,361$40,585$1,208,776
June 30, 2023990$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.

NameTitleHours / weekCompensation
Richard BakerExecutive Dir.
Officer
40$67,941
Gregory MuddFinance Dir
Officer
20$38,456
Debbie GhannadanDirector
Trustee or director
2$0
Jim KingVice President
Trustee or director
2$0
Cathie GernhardtDirector
Trustee or director
2$0
Dorothy RoedigerSecretary
Trustee or director
2$0
Sue SawyersPresident
Trustee or director
2$0
Melinda HaysTreasurer
Trustee or director
2$0
Virginia JorgeDirector
Trustee or director
2$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
Richard BakerExecutive Dir.
Officer
40$64,583
Gregory MuddFinance Dir
Officer
20$37,680
Carol BrownDirector
Trustee or director
2$0
Jim KingVice President
Trustee or director
2$0
Cathie GernhardtDirector
Trustee or director
2$0
Dorothy RoedigerSecretary
Trustee or director
2$0
Sue SawyersPresident
Trustee or director
2$0
Melinda HaysTreasurer
Trustee or director
2$0
Virginia JorgeDirector
Trustee or director
2$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensation
Richard BakerExecutive Dir.
Officer
40$60,208
Gregory MuddFinance Dir
Officer
20$36,081
Gary MannDirector
Trustee or director
2$0
Jim KingVice President
Trustee or director
2$0
Kathy NeffDirector
Trustee or director
2$0
Dorothy RoedigerSecretary
Trustee or director
2$0
Sue SawyersPresident
Trustee or director
2$0
Carole PressDirector
Trustee or director
2$0
Brenda RenoTreasurer
Trustee or director
2$0
John BennettDirector
Trustee or director
2$0
Virginia JorgeDirector
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)

Mission

Provide hot balanced meals, outreach, transportation and other services as needed for seniors in Willits, CA.

990 for the year ended June 30, 2025

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 Facilitated
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$952,387$882,890$1,323,802IRS
990June 2024$972,698$870,119$1,249,361IRS
990June 2023$883,551$882,115$1,142,140XML
990June 2022$899,587$933,013$1,266,202IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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.

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