2014-08-14T09:39:38-07:00 2013-12-31 Danni Hendricks CPA 390 S Main St Willits CA 95490 990EZ 2013-01-01 680061679 Willits Community Services Corp WILL 7074593333 229 E San Francisco Street Willits CA 95490 Jim Marill Executive Direc 2014-08-14 true Danni Hendricks P01407913 7074596211 X 2013 2015-11-30 17:44:51Z X N/A X X 127023 X 68535 38686 13799 0 6003 654 5349 0 126369 75325 4051 17976 1548 29903 128803 -2434 248197 245763 X 85030 83312 164774 164161 249804 247473 1607 1710 248197 245763 The 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. Emergency food assistance programs - food bank and other emergency food programs. 5,451 households / 11,931 people were served by this program. 56622 Emergency shelter program: an emergency motel voucher shelter program that served 25 households / 69 people / 99 bed nights. 28337 Temporary and Other Assistance Programs - transportation, utilities, prescriptions, blankets, cooking, misc. personal items, information & referral. 1,717 households / 3,369 people served. 20653 105612 John Glyer Director 0 0 Greg Kanne Director 0 0 Laurette Wilson-Taylor Vice President 0 0 Kevin Copperfield Secretary 0 0 Thy Sumvan-Bickford President 0 0 John Wagenet Financial Ofcr 0 0 Marcia Bonnette Director 0 0 X false false false false false false false false 0 0 false false Jim Marill 229 E San Francisco Street Willits CA 95490 7074593333 false false false false false false false false false false false false false NONE NONE true X 110919 248917 100983 64112 68535 593466 0 0 110919 248917 100983 64112 68535 593466 0 593466 53 23 15173 18252 24605 58106 0 148409 60796 50636 57130 44041 361012 1012584 0.58610 0.61910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $461 Other Expenses.1002 Office Expenses $5007 Other Expenses.1005 Travel $1722 Other Expenses.1009 Depreciation $504 Other Expenses.1012 Insurance $5695 Other Expenses.1 Food - FEMA $6006 Other Expenses.2 Other Programs $2438 Other Expenses.3 Automobile Maintenance $1622 Other Expenses.4 Facility Maintenance $1497 Other Expenses.5 Volunteer Recognition $1443 Other Expenses.6 Shelter - FEMA $1219 Other Expenses.8 Shelter - WCS $738 Other Expenses.10 Shelter - Other $709 Other Expenses.11 Licenses & fees $299 Other Expenses.12 Transportation $250 Other Expenses.13 Food - WCS $158 Other Expenses.14 Dues & Subscriptions $83 Other Expenses.15 Prescriptions $52 Other Assets.1004 Miscellaneous - Beginning $1009 Miscellaneous - Ending $505 Other Assets.1009 Notes and Loans Receivable - Beginning $163765 Notes and Loans Receivable - Ending $163656 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1607 Accounts Payable and Accrued Expenses - Ending $1710