The Endownment For Willits Seniors Inc
- Assets
- $1.2m
- Revenue
- $132.7k
- Investments
- $823.6k
- Employees
- 0
- Location
- Willits, CA
- Founding
- 01/2005
- Data as of
- 06/2022
- 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.
For the year ending 06/2022, Endownment For Willits Seniors Inc generated $132.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $65.7k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
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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PDF Copies of 990 Filings
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 | |
Brenda Reno Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,425 |
| Dividends & Interest | $21,331 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $109,984 |
| Capital Gain Net Income | $109,984 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $132,740 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $198 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,500 |
| Total operating and administrative expenses | $4,398 |
| Contributions, gifts, grants paid | $61,329 |
| Total expenses and disbursements | $65,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,770 |
| Savings and temporary cash investments | $277,432 |
| 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 | $126,770 |
| 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 | $1,232,618 |
| 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 Recieved
Over the last fiscal year, we have identified 1 grants that The Endownment For Willits Seniors Inc has recieved totaling $1,929.
| Awarding Organization | Amount |
|---|---|
Frank R Howard Foundation Willits, CA PURPOSE: GENERAL SUPPORT | $1,929 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Scan Group Long Beach, CA | $329,187,465 | $17,231,312 |
Latino Community Foundation San Francisco, CA | $24,983,949 | $19,515,663 |
Visions Global Development Irvine, CA | $26,663 | $3,381,380 |
Direct Relief Foundation Santa Barbara, CA | $77,237,327 | $23,596,905 |
Providence Trinitycare Hospice Foundation Torrance, CA | $15,729,740 | $2,314,489 |
Up Valley Family Centers Of Napa County St Helena, CA | $4,974,617 | $4,153,607 |
Housing With Heart Inc Irvine, CA | $938,916 | $3,376,969 |
Del Harbor Foundation Torrance, CA | $30,905,773 | $3,867,350 |
Friends Of My Family Riverside, CA | $1,696,847 | -$100,887 |
Hawaii Leadership Forum Los Gatos, CA | $1,629,789 | $2,394,054 |
Providence Childrens Health Foundation Portland, OR | $41,165,105 | $3,328,803 |
Barbara Sinatra Childrens Center Foundation Rancho Mirage, CA | $28,986,237 | $1,785,897 |