2012-07-25T10:16:03-07:00 2011-12-31 Frederick A Steele CPA PC 390 S Main St Willits CA 95490 990EZ 2011-01-01 680061679 Willits Community Services Corp WILL 7074593333 229 E San Francisco Street Willits CA 95490 Jim Marill 2012-07-25 true Frederick A Steele 7074596211 2011 2016-02-24 21:20:13Z X N/A X 166792 X 100983 46642 15173 0 3994 1640 2354 0 165152 84934 4130 19892 985 42309 152250 12902 229223 242125 X 114273 79048 116377 165313 230650 244361 1427 2236 229223 242125 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. 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 138490 John Wagenet 1462 Casteel Drive Willits CA 95490 0 0 Thy Sumvan-Bickford 101 N Main Street Willits CA 95490 0 0 Kevin Copperfield 625 Hawthorne Lane Willits CA 95490 0 0 Laurette Taylor 253 E Valley Rd Willits CA 95490 0 0 Greg Kanne 11751 Dos Rios Rd Dos Rios CA 95429 0 0 John Glyer 1245 S Main Street Willits CA 95490 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 154239 132420 110919 248917 100983 747478 0 0 154239 132420 110919 248917 100983 747478 0 747478 314 264 53 23 15173 15827 0 53646 148409 60796 50636 313487 1076792 0.69420 0.75590 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 $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