WILLITS COMMUNITY SERVICES CORP: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WILLITS COMMUNITY SERVICES CORP (EIN 68-0061679)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202303189349206890
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T14:17:26-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680225324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Brad L Walton CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 W MendocinoAddressLine1Txt
CityWillitsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95490ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680061679EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLITS COMMUNITY SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILLBusinessNameControlTxt
Phone7074593333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1229 E SAN FRANCISCO STREETAddressLine1Txt
CityWILLITSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95490ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUTHANNE VOLZPersonNm
Person TitleCEOPersonTitleTxt
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRUTHANNEPersonFirstNm
Person LastVOLZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRAD L WALTON CPAPreparerPersonNm
PTINP00014060PTIN
Phone7074599082PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$187,595GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$82,810ContributionsGiftsGrantsEtcAmt
Program Service Revenue$97,492ProgramServiceRevenueAmt
Investment Income$7,293InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$187,595TotalRevenueAmt
Salaries Other Comp Empl Bnft$106,316SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,655FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$36,761OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$301PrintingPublicationsPostageAmt
Other Expenses Total$84,123OtherExpensesTotalAmt
Total Expenses$237,156TotalExpensesAmt
Excess Or Deficit For Year-$49,561ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$462,940NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$413,379NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$334,319BOYAmt
EOY$303,443EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$7,974BOYAmt
EOY$7,757EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$122,938BOYAmt
EOY$104,785EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$465,231BOYAmt
EOY$415,985EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,291BOYAmt
EOY$2,606EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$462,940BOYAmt
EOY$413,379EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE PRIMARY MISSION IS TO PROVIDE ESSENTIAL HUMAN SERVICES THROUGH TEMPORARYASSISTANCE PROGRAMS TO FAMILIES AND INDIVIDUALS IN CRISIS. WCS ALSO PROVIDESREFERRALS TO OTHER COMMUNITY OR REGIONAL RESOURCES AND GIVES ASSISTANCE TO CLIENTSIN CULTIVATING ADDITIONAL LIFE SKILLS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
EMERGENCY FOOD ASSISTANCE PROGRAM INCLUDES THE FOOD BANK AND OTHER EMERGENCY FOOD PROGRAMS$25,926
EMERGENCY SHELTER AND OTHER ASSISTANCE PROGRAM PROVIDES MOTELS, TRANSPORTATION, UTILITIES, PRESCRIPTIONS, BLANKETS, ETC.$23,915
FieldValueIRS element (for citing)
Total Program Service Expenses$49,841TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RUTHANNE VOLZ
Executive Dir.40.00$0
JOHN GLYER
Treasurer2.00$0
CLANCY RASH
Board Member2.00$0
CAROL ORTON
BOARD MEMBER2.00$0
HILDI GERHART
President2.00$0
LISA MACE
Secretary0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRUTHANNE VOLZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1229 E SAN FRANCISCO STREETAddressLine1Txt
CityWILLITSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95490ZIPCd
FieldValueIRS element (for citing)
Phone7074593333PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,535CurrentTaxYearMinus1YearAmt
Current Tax Year$82,810CurrentTaxYearAmt
Total$652,863TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,535CurrentTaxYearMinus1YearAmt
Current Tax Year$82,810CurrentTaxYearAmt
Total$652,863TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$652,863PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,549CurrentTaxYearMinus1YearAmt
Current Tax Year$7,293CurrentTaxYearAmt
Total$86,486TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,483CurrentTaxYearMinus1YearAmt
Current Tax Year$97,492CurrentTaxYearAmt
Total$191,379TotalAmt
FieldValueIRS element (for citing)
Total Support$930,728TotalSupportAmt
Public Support CY1700.70150PublicSupportCY170Pct
Public Support PY1700.74280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $455
Other Expenses.1002Office Expenses $5514
Other Expenses.1005Travel $254
Other Expenses.1009Depreciation $543
Other Expenses.1012Insurance $9623
Other Expenses.1PROGRAM SERVICES - FOOD $25926
Other Expenses.2PROGRAM EXPENSE - SHELTER $23915
Other Expenses.3SUPPLIES $10428
Other Expenses.4OUTSIDE SERVICES $4097
Other Expenses.5SPECIAL EVENTS $1781
Other Expenses.6SHOWERS/FIREWOOD/TP/PROPANE - $1518
Other Expenses.7FOOD DELIVERY VEHICLE MAINT. $655
Other Expenses.10CONTRACT LABOR $25
Other Expenses.14MISC EXP $-611
Other Assets.1003Machinery and Equipment - Beginning $1407 Machinery and Equipment - Ending $1081
Other Assets.1009Notes and Loans Receivable - Beginning $111330 Notes and Loans Receivable - Ending $91920
Other Assets.1RAYMOND JAMES - Beginning $9001 RAYMOND JAMES - Ending $9008
Other Assets.2EMPLOYEE ADVANCES - Beginning $1200 EMPLOYEE ADVANCES - Ending $2776
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2293 Accounts Payable and Accrued Expenses - Ending $2607
Total Liabilities.1ROUNDING - Beginning $-2 ROUNDING - Ending $-1

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