WILLITS COMMUNITY SERVICES CORP: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WILLITS COMMUNITY SERVICES CORP (EIN 68-0061679)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-25
- IRS object ID
- 201212079349200311
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-25T10:16:03-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frederick A Steele CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 S Main St | AddressLine1 |
| City | Willits | City |
| State | CA | State |
| ZIP Code | 95490 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680061679 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Willits Community Services Corp | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILL | NameControl |
| Phone | 7074593333 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 E San Francisco Street | AddressLine1 |
| City | Willits | City |
| State | CA | State |
| ZIP Code | 95490 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jim Marill | Name |
| Title | Executive Direc | Title |
| Date Signed | 2012-07-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frederick A Steele | Name |
| Phone | 7074596211 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 166792 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 100983 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 46642 | ProgramServiceRevenue |
| Investment Income | 15173 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 3994 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1640 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2354 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 165152 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 84934 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4130 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19892 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 985 | PrintingPublicationsPostage |
| Other Expenses Total | 42309 | OtherExpensesTotal |
| Total Expenses | 152250 | TotalExpenses |
| Excess Or Deficit For Year | 12902 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 229223 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 242125 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114273 | BOY |
| EOY | 79048 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116377 | BOY |
| EOY | 165313 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230650 | BOY |
| EOY | 244361 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1427 | BOY |
| EOY | 2236 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229223 | BOY |
| EOY | 242125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The primary misssion is to provide essential human services through temporary assistance programs to families and individuals in crisis. WCS also profides referral to other community or regional resources and gives assistance to clients in cultivating additional life skills. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| General Administration: includes program advocacy and general menagement for all programs and agency. | 117791 | |
| Special programs - health advocacy programs, services access and education programs, senior outreach, and other special programs. | 138 | 25625 |
| Emergency shelter program and temporary assistance programs - emergency motel voucher program that served 64 households/143 people/217 bed nights. Temporary assistance for transportation, utilities, prescriptions, blankets, cooking propane, miscellaneous personal items, information, and referrals. Temporary assistance served 1,501 households/3,089 people served. | 15203 | 19625 |
| Emergency food assistance programs - food bank and other emergency food programs. 6,016 households/12,190 people were served by this program. | 5358 | 6811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 138490 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| John Wagenet | ||||||
| 1462 Casteel Drive | Willits | CA | 95490 | CFO | 0 | 0 |
| Thy Sumvan-Bickford | ||||||
| 101 N Main Street | Willits | CA | 95490 | President | 0 | 0 |
| Kevin Copperfield | ||||||
| 625 Hawthorne Lane | Willits | CA | 95490 | Secretary | 0 | 0 |
| Laurette Taylor | ||||||
| 253 E Valley Rd | Willits | CA | 95490 | Vice President | 0 | 0 |
| Greg Kanne | ||||||
| 11751 Dos Rios Rd | Dos Rios | CA | 95429 | Board Member | 0 | 0 |
| John Glyer | ||||||
| 1245 S Main Street | Willits | CA | 95490 | Chairman | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jim Marill | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 E San Francisco Street | AddressLine1 |
| City | Willits | City |
| State | CA | State |
| ZIP Code | 95490 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7074593333 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100983 | CurrentTaxYear |
| Total | 747478 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100983 | CurrentTaxYear |
| Total | 747478 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 747478 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15173 | CurrentTaxYear |
| Total | 15827 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 53646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148409 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50636 | CurrentTaxYear |
| Total | 313487 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1076792 | TotalSupport |
| Public Support Pertcentage170 | 0.69420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1427 Accounts Payable and Accrued Expenses - Ending $2236 |
| Form 990-EZ, Part II, Line 24.1009 | Other Assets.1009 | Notes and Loans Receivable - Beginning $114360 Notes and Loans Receivable - Ending $163800 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $293 Machinery and Equipment - Ending $230 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $1724 Automobiles - Ending $1283 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Training $15 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Dues & Subscriptions $50 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Prescriptions $98 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | HPRP $138 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Shelter & Deposits MHSA $245 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Transportation $250 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Shelter - FEMA $680 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Volunteer Recognition $966 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Licenses & fees $1817 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Automobile Maintenance $2034 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Shelter - Other $2825 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Food - FEMA $5358 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Other Programs $11106 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $9733 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $504 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $5696 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $794 |
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