Willits Hallowell Center Inc
Organization summary
Type of Nonprofit
Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue $1.67M (2023)
Expenses $2.25M (2023)
Total Assets $51.4k (2023)
Total Liabilities $7.66k (2023)
Tax Filings by Year
Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.
Fiscal Year Ending June
2023
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $1,650,368 |
98.6%
|
Investment Income | $23,685 |
1.4%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $1,065,311 |
47.3%
|
Assets/Debt | ||
---|---|---|
Total Assets | $51,362 | |
Total Liabilities | $7,657 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Sonya Stephens (Former President) | $0 | $798,177 | $68,982 |
Shannon Gurek (Former Treasurer) | $0 | $312,900 | $49,047 |
Beverly Daniel Tatum (President) | $0 | $278,709 | $24,297 |
Document Links
990
Filed on May 13, 2024Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending June
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $720,582 |
96.9%
|
Investment Income | $22,856 |
3.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $587,076 |
42.8%
|
Assets/Debt | ||
---|---|---|
Total Assets | $77,291 | |
Total Liabilities | $3,432 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Sonya Stephens (President) | $0 | $609,032 | $82,365 |
Shannon D Gurek (Treasurer) | $0 | $304,739 | $62,674 |
Lenore Reilly (Clerk) | $0 | $173,296 | $23,354 |
Document Links
990
Filed on May 11, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $7,371 |
3.3%
|
Investment Income | $214,745 |
96.7%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $280,661 |
39.4%
|
Assets/Debt | ||
---|---|---|
Total Assets | $18,038 | |
Total Liabilities | $3,001 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Sonya Stephens (President) | $0 | $594,568 | $78,507 |
Shannon D Gurek (Treasurer) | $0 | $300,747 | $40,142 |
Lenore Reilly (Clerk) | $0 | $154,888 | $19,958 |
Document Links
990
Filed on May 11, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $934,136 |
81.9%
|
Investment Income | $206,533 |
18.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $821,657 |
50.3%
|
Assets/Debt | ||
---|---|---|
Total Assets | $23,601 | |
Total Liabilities | $8,090 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Sonya Stephens (President) | $0 | $581,857 | $86,480 |
Shannon D Gurek (Treasurer) | $0 | $297,824 | $48,246 |
Lenore Reilly (Clerk) | $0 | $153,417 | $24,543 |
Document Links
990
Filed on May 12, 2021Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending June
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $1,671,361 |
89.0%
|
Investment Income | $207,539 |
11.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $911,158 |
46.8%
|
Assets/Debt | ||
---|---|---|
Total Assets | $34,061 | |
Total Liabilities | $17,465 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Barbara Baumann (Chair, Board Of Trustees) | $0 | $0 | $0 |
Elizabeth Barbeau (Trustee) | $0 | $0 | $0 |
Jennie Berkson (Trustee) | $0 | $0 | $0 |
Document Links
990
Filed on July 10, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $634,034 |
43.7%
|
Investment Income | $208,387 |
14.4%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $609,214 |
42.0%
|
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $838,940 |
55.6%
|
Assets/Debt | ||
---|---|---|
Total Assets | $29,690 | |
Total Liabilities | $6,679 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Casey Accardi (Trustee) | $0 | $0 | $0 |
Jeanne E Amster (Trustee) | $0 | $0 | $0 |
Barbara Baumann (Chair, Board Of Trustees) | $0 | $0 | $0 |
Document Links
990
Filed on May 13, 2019Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending June
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $641,531 |
42.7%
|
Investment Income | $208,479 |
13.9%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $651,668 |
43.4%
|
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $878,460 |
54.5%
|
Assets/Debt | ||
---|---|---|
Total Assets | $36,385 | |
Total Liabilities | $17,100 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Barbara Baumann (Chair, Board Of Trustees) | $0 | $0 | $0 |
Casey Accardi (Trustee) | $0 | $0 | $0 |
Jeanne E Amster (Trustee) | $0 | $0 | $0 |
Document Links
990
Filed on May 10, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $621,823 |
44.1%
|
Investment Income | $210,264 |
14.9%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $577,048 |
41.0%
|
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $862,641 |
55.9%
|
Assets/Debt | ||
---|---|---|
Total Assets | $25,241 | |
Total Liabilities | $22,133 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Barbara Baumann (Chair, Board Of Trustees) | $0 | $0 | $0 |
Jeanne E Amster (Trustee) | $0 | $0 | $0 |
Casey Accardi (Trustee) | $0 | $841 | $0 |
Document Links
990
Filed on May 10, 2017Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending June
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $658,698 |
43.8%
|
Investment Income | $207,789 |
13.8%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $636,937 |
42.4%
|
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $848,350 |
54.8%
|
Assets/Debt | ||
---|---|---|
Total Assets | $29,584 | |
Total Liabilities | $16,258 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Mary Graham Davis (Chair, Board Of Trustees) | $0 | $0 | $0 |
Jeanne E Amster (Trustee) | $0 | $0 | $0 |
Susan Bateson (Trustee) | $0 | $0 | $0 |
Document Links
990
Filed on May 12, 2016Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending June
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $551,736 |
41.5%
|
Investment Income | $203,628 |
15.3%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $574,037 |
43.2%
|
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $811,722 |
53.8%
|
Assets/Debt | ||
---|---|---|
Total Assets | $30,131 | |
Total Liabilities | $19,867 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Mary Graham Davis (Chair, Board Of Trustees) | $0 | $0 | $0 |
Jeanne E Amster (Trustee) | $0 | $0 | $0 |
Susan Bateson (Trustee) | $0 | $0 | $0 |
Document Links
990
Filed on May 12, 2015Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending June
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $489,258 |
38.1%
|
Investment Income | $198,434 |
15.4%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $597,122 |
46.5%
|
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $681,576 |
50.8%
|
Assets/Debt | ||
---|---|---|
Total Assets | $31,051 | |
Total Liabilities | $4,816 |
Document Links
990
Filed on June 26, 2014Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending June
2012
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $462,437 |
39.4%
|
Investment Income | $162,041 |
13.8%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $550,022 |
46.8%
|
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $682,668 |
50.5%
|
Assets/Debt | ||
---|---|---|
Total Assets | $29,681 | |
Total Liabilities | $9,135 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending June
2011
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $447,094 |
37.6%
|
Investment Income | $156,098 |
13.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $584,482 |
49.2%
|
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $671,591 |
50.2%
|
Assets/Debt | ||
---|---|---|
Total Assets | $28,425 | |
Total Liabilities | $16,348 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending June
2010
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending June
2009
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending June
2008
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending June
2007
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2006
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2005
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2004
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2003
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2002
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2001
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
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