WILLITS COMMUNITY SERVICES CORP: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WILLITS COMMUNITY SERVICES CORP (EIN 68-0061679)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-02
IRS object ID
201641879349200204
Schema version
2015v2.1
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)
Return2016-07-02T16:29:49-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680061679EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Willits Community Services CorpBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILLBusinessNameControlTxt
Phone7074593333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1229 East San Francisco AveAddressLine1Txt
CityWillitsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95490ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJim MarillPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7074593333PhoneNum
Signature2016-07-02SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$148,782GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,600ContributionsGiftsGrantsEtcAmt
Program Service Revenue$43,246ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$21,483InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$11,453FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,379SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,074SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$146,403TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$77,981SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$20,699OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$441PrintingPublicationsPostageAmt
Other Expenses Total$20,335OtherExpensesTotalAmt
Total Expenses$119,456TotalExpensesAmt
Excess Or Deficit For Year$26,947ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$243,176NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$270,123NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$80,552BOYAmt
EOY$107,787EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$164,005BOYAmt
EOY$164,005EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$244,557BOYAmt
EOY$271,792EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,381BOYAmt
EOY$1,669EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$243,176BOYAmt
EOY$270,123EOYAmt
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 referral to other community or regional resources and gives assistance to clients in cultivating additional life skills.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Emergency Food Assistance Programs - food bank and other emergency food programs: 4,796 households / 9,099 people were served by this program.$0$51,050
Emergency Shelter Program: an emergency motel voucher shelter program that served 32 households / 97 people / 170 bed nights.$0$28,987
Temporary and Other Assistance Programs: transportation, utilities, prescriptions, blankets, infant items, misc. adult personal items, other programs as available, information and referral: 1560 households / 2895 people were served by these programs.$0$18,519
FieldValueIRS element (for citing)
Total Program Service Expenses$98,556TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Marcia Bonnette
Board Member2$0$0$0
Kevin Copperfield
Board Member2$0$0$0
John Glyer
Board Member2$0$0$0
David Partch
Board Member2$0$0$0
Clancy Rash
Board Member2$0$0$0
Thy Sumvan
Board Member2$0$0$0
John Wagenet
Board Member2$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJim MarillPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1229 East San Francisco AveAddressLine1Txt
CityWillitsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95490ZIPCd
FieldValueIRS element (for citing)
Phone7074593333PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$100,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,395CurrentTaxYearMinus1YearAmt
Current Tax Year$72,600CurrentTaxYearAmt
Total$375,625TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,395CurrentTaxYearMinus1YearAmt
Current Tax Year$72,600CurrentTaxYearAmt
Total$375,625TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$375,625PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,987CurrentTaxYearMinus1YearAmt
Current Tax Year$21,483CurrentTaxYearAmt
Total$97,500TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,676CurrentTaxYearMinus1YearAmt
Current Tax Year$43,246CurrentTaxYearAmt
Total$238,729TotalAmt
FieldValueIRS element (for citing)
Total Support$711,854TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.52767PublicSupportCY170Pct
Public Support PY1700.62418PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationSchedule A, Part II, Line 10 - Other Income: Program Service Revenue $43,246ExplanationTxt

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Advertising and Promotion;2560|Bookkeeping;3278|Dues and Subscriptions;172|Equipment;1398|Insurance;1394|Licenses and Fees;172|Office Expenses;2613|Other Programs;1223|Shelter;3044|Telephone and Internet;2474|Training;86|Travel;1265|Vehicle Maintenance;656^Total;20335^
Form 990-EZ, Part II, Line 24Notes and Loans Receiveable
Form 990-EZ, Part II, Line 26Payroll Liabilities

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