The Endownment For Willits Seniors Inc
- Assets
- $0.0
- Revenue
- -$40.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Willits, CA
- Founding
- 01/2005
- Data as of
- 03/2024
- EIN
- 13-4257501
Organization Overview
The Endownment For Willits Seniors Inc is located in Willits, CA. The organization was established in 2005. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Endownment For Willits Seniors Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
FOR THE BENEFIT OF WILLITS SENIORS, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FINANCIAL SUPPORT OF WILLITS SENIORS, INC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard M Willoughby President | 2 | $0 | |
Arnie Mello Vice President & CFO | 1 | $0 | |
Ann Alumbaugh Secretary | 1 | $0 | |
Earl Myers Director | 1 | $0 | |
Jim Harden Director | 1 | $0 | |
Jim King Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,000 |
| Interest on Savings | $329 |
| Dividends & Interest | $4,427 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$46,034 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$40,278 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $25 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,741 |
| Total operating and administrative expenses | $42,858 |
| Contributions, gifts, grants paid | $1,105,495 |
| Total expenses and disbursements | $1,148,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, The Endownment For Willits Seniors Inc has awarded $1,105,495 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
THE COMMUNITY FOUNDATION OF MENDOCINO COUNTY PURPOSE: GENERAL OPERATING SUPPORT | $1,048,770 |
WILLITS SENIORS INC PURPOSE: GENERAL OPERATING SUPPORT | $56,725 |