WILLITS COMMUNITY SERVICES CORP: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WILLITS COMMUNITY SERVICES CORP (EIN 68-0061679)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-02
IRS object ID
202020939349200622
Schema version
2019v5.0
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)
Return2020-04-02T15:02:16-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680165079PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Danni Hendricks CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12975 Mill Creek RoadAddressLine1Txt
CityUkiahCityNm
State AbbreviationCAStateAbbreviationCd
ZIP954826128ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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 StAddressLine1Txt
CityWillitsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95490ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRuthanne VolzPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2020-04-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDanni HendricksPreparerPersonNm
PTINP01407913PTIN
Phone7072726338PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$107,454GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,470ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,641ProgramServiceRevenueAmt
Investment Income$16,643InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$28,700FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,499SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,201SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$105,955TotalRevenueAmt
Salaries Other Comp Empl Bnft$73,877SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,116FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,766OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,328PrintingPublicationsPostageAmt
Other Expenses Total$25,565OtherExpensesTotalAmt
Total Expenses$127,652TotalExpensesAmt
Excess Or Deficit For Year-$21,697ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$275,743NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$254,046NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$276,371BOYAmt
EOY$246,223EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$8,408EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$1,069EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$276,371BOYAmt
EOY$255,700EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$628BOYAmt
EOY$1,654EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$275,743BOYAmt
EOY$254,046EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe primary mission is to provide essential human services through temporary assistance programs to families and individuals in crisis. WCS also provides referrals to other community or regional resources and gives assistance to clients in cultivating additional life skills.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Emergency Food Assistance Programs- Food bank and other emergency food programs.$66,411
Emergency Shelter and Other Assistance Program - Providing motels, transportation, utilities, prescriptions, blankets, etc.$55,336
FieldValueIRS element (for citing)
Total Program Service Expenses$121,747TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Kevin Copperfield
Secretary2.00$0
John Glyer
Vice President2.00$0
David Partch
Board Member2.00$0
Clancy Rash
President0$0
Thy Sumvan
Board Member2.00$0
John Wagenet
CFO2.00$0
Ruthanne Volz
Executive Dir.40.00$33,008
Carol Orton
Treasurer2.00$0
Virginia Jorge
Board Member2.00$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 StAddressLine1Txt
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$72,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,019CurrentTaxYearMinus1YearAmt
Current Tax Year$57,470CurrentTaxYearAmt
Total$312,810TotalAmt

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$72,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,019CurrentTaxYearMinus1YearAmt
Current Tax Year$57,470CurrentTaxYearAmt
Total$312,810TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$312,810PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,153CurrentTaxYearMinus1YearAmt
Current Tax Year$16,643CurrentTaxYearAmt
Total$108,403TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,427CurrentTaxYearMinus1YearAmt
Current Tax Year$33,341CurrentTaxYearAmt
Total$187,731TotalAmt
FieldValueIRS element (for citing)
Total Support$608,944TotalSupportAmt
Public Support CY1700.51370PublicSupportCY170Pct
Public Support PY1700.51320PublicSupportPY170Pct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Winter Fund DriveEvent1Nm
Gross Receipts Event1$28,413GrossReceiptsEvent1Amt
Gross Revenue Event1$28,413GrossRevenueEvent1Amt
Gross Receipts Total$28,413GrossReceiptsTotalAmt
Gross Revenue Total Events$28,413GrossRevenueTotalEventsAmt
Net Income Summary$28,413NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $80
Other Expenses.1002Office Expenses $5906
Other Expenses.1005Travel $1621
Other Expenses.1007Conferences, Conventions, and Meetings $500
Other Expenses.1008Interest $131
Other Expenses.1009Depreciation $88
Other Expenses.1012Insurance $4922
Other Expenses.1Outside Services $6017
Other Expenses.2Contract Labor $3624
Other Expenses.3Supplies $1993
Other Expenses.6Food $341
Other Expenses.7Dues and Subscriptions $319
Other Expenses.8Finance Charges $23
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1069
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $628 Accounts Payable and Accrued Expenses - Ending $1654

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