Wilshire Heights Mutual Water Company
- Assets
- $353.0k
- Revenue
- $223.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Rosa, CA
- Founding
- 12/1969
- Data as of
- 06/2024
- EIN
- 94-6083333
Organization Overview
Wilshire Heights Mutual Water Company is located in Santa Rosa, CA. The organization was established in 1969. According to its NTEE Classification (W80) the organization is classified as: Public Utilities, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilshire Heights Mutual Water Company is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
For the year ending 06/2024, Wilshire Heights Mutual Water Company generated $223.9k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 60.8% each year . All expenses for the organization totaled $54.3k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
WHMWC DISTRIBUTES SAFE AND INEXPENSIVE WELL WATER TO 41 NEIGHBORHOOD SHAREHOLDERS IN THE WILSHIRE HEIGHTS SUBDIVISION. WE SEEK TO PROVIDE THE LOWEST PRICES POSSIBLE WITH VERY LITTLE CONTRACTED LABOR. WE ARE A VOLUNTEER-RUN COMPANY WITH NO SALARIED EMPLOYEES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR LARGEST EXPENSE AND PROGRAM IS MAINTAINING THE DISTRIBUTION SYSTEM, WHICH INVOLVES EMPLOYING A CERTIFIED OPERATOR TO TAKE MONTHLY WATER SAMPLES FOR TESTING, MAKING REPAIRS OF THE EQUIPMENT AND WATER LINES, PAYING PG&E FOR ELECTRICITY TO RUN THE PUMPS, PAYING LABORATORY FEES FOR THE SAMPLE TESTING, ENLISTING A CERTIFIED BACKFLOW OPERATOR TO INSPECT ALL SERVICE CONNECTIONS ANNUALLY, PURCHASING PROPANE FOR THE GENERATORS AND UNDERGOING ANNUAL GENERATOR INSPECTIONS AND MAINTENANCE IN PREPARATION FOR PG&E POWER OUTAGES, PREDOMINANTLY DURING RED FLAG EVENTS. THE MOST INCONSEQUENTIAL COSTS ARE THE ADMINISTRATIVE EXPENSES WHICH INCLUDE INSURANCE, FIRE DISTRICT TAXES, POSTAGE, ENVELOPES AND PO BOX RENTAL.
THE WATER COMPANY WAS VERY ACTIVE IN SEEKING FIREWISE CERTIFICATION WHICH REQUIRED CANVASSING THE COMMUNITY, HOLDING MEETINGS TO EDUCATE RESIDENTS IN RESILIENCY, SURVEYING THE EXTENT OF VEGETATION MANAGEMENT AND HOME HARDENING BY INDIVIDUAL HOMEOWNERS, AND SUBMITTING AN APPLICATION TO THE NATIONAL NATIONAL FIRE PROTECTION ASSOCIATION. CERTIFICATION WAS AWARDED TO OUR GREATER COMMUNITY, RIEBLI-NORTH FIREWISE COMMUNITY, IN RECOGNITION OF OUR COMPLIANCE WITH FIRE SAFETY STANDARDS. ALL WORK WAS VOLUNTEER LED AND THERE WERE NO EXPENSES OR REVENUES. IN SOME CASES, THE DESIGNATION HAS REDUCED THE INSURANCE PREMIUMS FOR SOME OF OUR RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Hohler President | OfficerTrustee | 5 | $0 |
Mike Mcgie Vice President | OfficerTrustee | 1 | $0 |
Gail Fadenrecht Secretary/treasurer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $223,634 |
| Investment income | $306 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $223,940 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,615 |
| Advertising and promotion | $0 |
| Office expenses | $2,058 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,385 |
| All other expenses | $0 |
| Total functional expenses | $54,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70 |
| Savings and temporary cash investments | $351,906 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,039 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $353,015 |
| Accounts payable and accrued expenses | $7,200 |
| Grants payable | $0 |
| Deferred revenue | $3,475 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,675 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $342,340 |
| Total liabilities and net assets/fund balances | $353,015 |