WILLITS COMMUNITY SERVICES CORP: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WILLITS COMMUNITY SERVICES CORP (EIN 68-0061679)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-14
IRS object ID
201442269349200884
Schema version
2013v3.1
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)
Return2014-08-14T09:39:38-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Danni Hendricks CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1390 S Main StAddressLine1
CityWillitsCity
StateCAState
ZIP Code95490ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680061679EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Willits Community Services CorpBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWILLBusinessNameControlTxt
Phone7074593333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1229 E San Francisco StreetAddressLine1
CityWillitsCity
StateCAState
ZIP Code95490ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJim MarillPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2014-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDanni HendricksPreparerPersonNm
PTINP01407913PTIN
Phone7074596211PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$127,023GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$68,535ContributionsGiftsGrantsEtcAmt
Program Service Revenue$38,686ProgramServiceRevenueAmt
Investment Income$13,799InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$6,003FundraisingGrossIncomeAmt
Special Events Direct Expenses$654SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,349SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$126,369TotalRevenueAmt
Salaries Other Comp Empl Bnft$75,325SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,051FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,976OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,548PrintingPublicationsPostageAmt
Other Expenses Total$29,903OtherExpensesTotalAmt
Total Expenses$128,803TotalExpensesAmt
Excess Or Deficit For Year-$2,434ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$248,197NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$245,763NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$85,030BOYAmt
EOY$83,312EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$164,774BOYAmt
EOY$164,161EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$249,804BOYAmt
EOY$247,473EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,607BOYAmt
EOY$1,710EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$248,197BOYAmt
EOY$245,763EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe primary misssion 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 AllocationsGrantsAndAllocationsAmt
Emergency food assistance programs - food bank and other emergency food programs. 5,451 households / 11,931 people were served by this program.$56,622
Emergency shelter program: an emergency motel voucher shelter program that served 25 households / 69 people / 99 bed nights.$28,337
Temporary and Other Assistance Programs - transportation, utilities, prescriptions, blankets, cooking, misc. personal items, information & referral. 1,717 households / 3,369 people served.$20,653
FieldValueIRS element (for citing)
Total Program Service Expenses$105,612TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
John Glyer
Director0$0
Greg Kanne
Director0$0
Laurette Wilson-Taylor
Vice President0$0
Kevin Copperfield
Secretary0$0
Thy Sumvan-Bickford
President0$0
John Wagenet
Financial Ofcr0$0
Marcia Bonnette
Director0$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)
PersonJim MarillPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1229 E San Francisco StreetAddressLine1
CityWillitsCity
StateCAState
ZIP Code95490ZIPCode
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$110,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$248,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,112CurrentTaxYearMinus1YearAmt
Current Tax Year$68,535CurrentTaxYearAmt
Total$593,466TotalAmt

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$110,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$248,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,112CurrentTaxYearMinus1YearAmt
Current Tax Year$68,535CurrentTaxYearAmt
Total$593,466TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$593,466PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,252CurrentTaxYearMinus1YearAmt
Current Tax Year$24,605CurrentTaxYearAmt
Total$58,106TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,130CurrentTaxYearMinus1YearAmt
Current Tax Year$44,041CurrentTaxYearAmt
Total$361,012TotalAmt
FieldValueIRS element (for citing)
Total Support$1,012,584TotalSupportAmt
Public Support CY1700.58610PublicSupportCY170Pct
Public Support PY1700.61910PublicSupportPY170Pct
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 (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $461
Other Expenses.1002Office Expenses $5007
Other Expenses.1005Travel $1722
Other Expenses.1009Depreciation $504
Other Expenses.1012Insurance $5695
Other Expenses.1Food - FEMA $6006
Other Expenses.2Other Programs $2438
Other Expenses.3Automobile Maintenance $1622
Other Expenses.4Facility Maintenance $1497
Other Expenses.5Volunteer Recognition $1443
Other Expenses.6Shelter - FEMA $1219
Other Expenses.8Shelter - WCS $738
Other Expenses.10Shelter - Other $709
Other Expenses.11Licenses & fees $299
Other Expenses.12Transportation $250
Other Expenses.13Food - WCS $158
Other Expenses.14Dues & Subscriptions $83
Other Expenses.15Prescriptions $52
Other Assets.1004Miscellaneous - Beginning $1009 Miscellaneous - Ending $505
Other Assets.1009Notes and Loans Receivable - Beginning $163765 Notes and Loans Receivable - Ending $163656
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1607 Accounts Payable and Accrued Expenses - Ending $1710

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