2013-07-17T15:10:14-07:00 2012-12-31 Danni Hendricks CPA 390 S Main St Willits CA 95490 990EZ 2012-01-01 680061679 Willits Community Services Corp WILL 7074593333 229 E San Francisco Street Willits CA 95490 Jim Marill 2013-07-17 true Danni Hendricks P01407913 7074596212 X 2012 2016-02-24 21:20:13Z X N/A X 139494 X 64112 48880 18252 0 8250 4161 4089 0 135333 75774 3773 19376 1113 29225 129261 6072 242125 248197 X 79048 85030 165313 164774 244361 249804 2236 1607 242125 248197 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. General Administration: includes program advocacy and general management for all programs and agency. 2312 Other Temporary Assistance Programs - transportation, utilities, prescriptions, blankets, cooking, misc. personal items, information & referral. 1,466 households/3,718 people served. 32375 Emergency shelter program: an emergency motel voucher shelter program that served 42 households/111 people/175 bed nights. 31776 Emergency food assistance programs - food bank and other emergency food programs. 5,909 households/11,931 people were served by this program. 46810 113273 John Wagenet 0 0 Thy Sumvan-Bickford 0 0 Kevin Copperfield 0 0 Laurette Wilson-Taylor 0 0 Greg Kanne 0 0 John Glyer 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 132420 110919 248917 100983 64112 657351 0 0 132420 110919 248917 100983 64112 657351 0 657351 264 53 23 15173 18252 33765 0 53646 148409 60796 50636 57130 370617 1061733 0.61910 0.69420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2236 Accounts Payable and Accrued Expenses - Ending $1607 Form 990-EZ, Part II, Line 24.1009 Other Assets.1009 Notes and Loans Receivable - Beginning $163800 Notes and Loans Receivable - Ending $163765 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $230 Machinery and Equipment - Ending $166 Form 990-EZ, Part II, Line 24.1001 Other Assets.1001 Automobiles - Beginning $1283 Automobiles - Ending $843 Form 990-EZ, Part I, Line 16.17 Other Expenses.17 HPRP $28 Form 990-EZ, Part I, Line 16.16 Other Expenses.16 Shelter - WCS $45 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 Dues & Subscriptions $50 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 Homeless Inter Water Bill $75 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 Training $100 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 Prescriptions $112 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 Licenses & fees $176 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Food - WCS $179 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 Transportation $250 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 Contract Labor $480 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 Food - FEMA $663 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Shelter - Other $1570 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Shelter - FEMA $1920 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Automobile Maintenance $2033 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Other Programs $3541 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $7626 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $504 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $1732 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $7169 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $972