WILLITS COMMUNITY SERVICES CORP: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WILLITS COMMUNITY SERVICES CORP (EIN 68-0061679)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-23
IRS object ID
201912969349200031
Schema version
2018v3.1
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)
Return2019-10-23T09:51:36-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-10-23SignatureDt
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)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

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$123,599GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,019ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,141ProgramServiceRevenueAmt
Investment Income$32,153InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$35,286FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,923SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$32,363SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$120,676TotalRevenueAmt
Salaries Other Comp Empl Bnft$72,510SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,545OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,398PrintingPublicationsPostageAmt
Other Expenses Total$16,230OtherExpensesTotalAmt
Total Expenses$117,883TotalExpensesAmt
Excess Or Deficit For Year$2,793ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$272,950NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$275,743NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$272,950BOYAmt
EOY$276,371EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$272,950BOYAmt
EOY$276,371EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$628EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$272,950BOYAmt
EOY$275,743EOYAmt
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.$50,975
Emergency Shelter and Other Assistance Program - Providing motels, transportation, utilities, prescriptions, blankets, etc.$62,303
FieldValueIRS element (for citing)
Total Program Service Expenses$113,278TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 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.2.00$593
Jim Marill
Executive Dir.40.00$39,417
Carol Orton
Treasurer0$0
Virginia Jorge
Board Member0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$69,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,009CurrentTaxYearMinus1YearAmt
Current Tax Year$49,019CurrentTaxYearAmt
Total$324,735TotalAmt

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$69,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,009CurrentTaxYearMinus1YearAmt
Current Tax Year$49,019CurrentTaxYearAmt
Total$324,735TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$324,735PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,428CurrentTaxYearMinus1YearAmt
Current Tax Year$32,153CurrentTaxYearAmt
Total$109,747TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,719CurrentTaxYearMinus1YearAmt
Current Tax Year$42,427CurrentTaxYearAmt
Total$198,266TotalAmt
FieldValueIRS element (for citing)
Total Support$632,748TotalSupportAmt
Public Support CY1700.51320PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Winter Fund DriveEvent1Nm
Gross Receipts Event1$28,274GrossReceiptsEvent1Amt
Gross Revenue Event1$28,274GrossRevenueEvent1Amt
Other Direct Expenses Event1$275OtherDirectExpensesEvent1Amt
Gross Receipts Total$28,274GrossReceiptsTotalAmt
Gross Revenue Total Events$28,274GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$275OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$275DirectExpenseSummaryEventsAmt
Net Income Summary$27,999NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $10
Other Expenses.1002Office Expenses $3116
Other Expenses.1005Travel $2889
Other Expenses.1012Insurance $9057
Other Expenses.2Food $542
Other Expenses.4Licenses & Fees $229
Other Expenses.5Other Programs $198
Other Expenses.6Dues and Subscriptions $162
Other Expenses.7Special Programs $25
Other Expenses.8Finance Charges $2
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $628

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