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Nonprofiteer
← WILLITS HALLOWELL CENTER INC

Form 990 for tax year 2023

Filed by WILLITS HALLOWELL CENTER INC.

Totals

Total revenue
$1,492,734
Total expenses
$2,164,586
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,468,172
Investment income
$24,562
Other revenue
$0
Total assets, end of year
$308,168
Total liabilities, end of year
$40,802
Net assets or fund balances, end of year
$267,366
Program services expenses (Part IX)
$2,164,586
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,164,586

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Beverly Daniel Tatum

    Former President

    Total calculated
    $337,677
    From this org
    $0
    From related orgs
    $293,873
    Other
    $43,804
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $293,873 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $30,321 related
    Nontaxable benefits
    $0 + $13,483 related
    Filer's total
    $0 + $337,677 related
  • Danielle Holley

    President

    Total calculated
    $330,753
    From this org
    $0
    From related orgs
    $256,921
    Other
    $73,832
    Hours/week
    1 + 65 related

    Schedule J breakdown matched by us

    Base
    $0 + $253,903 related
    Bonus
    $0
    Other
    $0 + $3,018 related
    Deferred
    $0 + $42,623 related
    Nontaxable benefits
    $0 + $31,209 related
    Filer's total
    $0 + $330,753 related
  • Bett Schumacher

    Clerk

    Total calculated
    $311,395
    From this org
    $0
    From related orgs
    $255,910
    Other
    $55,485
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,364 related
    Bonus
    $0
    Other
    $0 + $30,546 related
    Deferred
    $0 + $24,683 related
    Nontaxable benefits
    $0 + $30,802 related
    Filer's total
    $0 + $311,395 related
  • Carl Ries

    Treasurer

    Total calculated
    $168,438
    From this org
    $0
    From related orgs
    $152,228
    Other
    $16,210
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,228 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,992 related
    Nontaxable benefits
    $0 + $218 related
    Filer's total
    $0 + $168,438 related
  • Patricia Gallagher

    Former Treasurer

    Total calculated
    $141,082
    From this org
    $0
    From related orgs
    $108,661
    Other
    $32,421
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $108,661 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,447 related
    Nontaxable benefits
    $0 + $19,974 related
    Filer's total
    $0 + $141,082 related
  • Kira Banks

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 4 related
  • Carly Basile

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2 related
  • Roberta Cordano

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2 related
  • Sally Durdan

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 6 related
  • Ashanta Evans Blackwell

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2 related
  • Adam Falk

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2 related
  • Carrianna K Field

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 4 related
  • Nancie Fimbel

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2 related
  • Sarita Gupta

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2 related
  • Mary Hughes

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 4 related
  • Ellen Hyde Pace

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2 related
  • Farah Khan

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 4 related
  • Monica Landry

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 4 related
  • Joud Mar'i

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2 related
  • Anne McKenny

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 4 related
  • Avice Meehan

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2 related
  • Lourdes Melgar

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2 related
  • Markeisha Miner

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2 related
  • Natasha Mohanty

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2 related
  • Hallie Nath

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 4 related
  • Rhynette Northcross Hurd

    Vice Chair - Board of Trustees

    Total calculated
    $0
    Hours/week
    0.1 + 4 related
  • Raj Seshadri

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2 related
  • Karena Strella

    Chair, Board of Trustees

    Total calculated
    $0
    Hours/week
    0.1 + 8 related
  • Mona Sutphen

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2 related
  • Trish Walsh

    Trustee (through 3/26/24)

    Total calculated
    $0
    Hours/week
    0.1 + 2 related
  • Louise Wasso

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 4 related
  • Elizabeth Weatherman

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 6 related
  • Shelley Weiner Sheinkopf

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2 related
  • Shirley Wilcher

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4
Under a newly created non-qualified deferred compensation arrangement, President Danielle Holley is eligible for an annual credit to a deferred compensation account under IRC Section 457(f). The amount earned and accrued in calendar year 2023 was $15,000 and this amount is reported in Schedule J, Part II, Column C.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202521329349305492

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