WILLITS COMMUNITY SERVICES CORP: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
WILLITS COMMUNITY SERVICES CORP (EIN 68-0061679)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-09
IRS object ID
202642529349300919
Schema version
2025v4.0
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)
Return2026-09-09T15:21:41-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942697002PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JANNISSE & HULL CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17599 REDWOOD BLVD SUITE 210AddressLine1Txt
CityNOVATOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94945ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680061679EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLITS COMMUNITY SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILLBusinessNameControlTxt
Phone7074593333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1344 RAILROAD AVEAddressLine1Txt
CityWILLITSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95490ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOU MEIERPersonNm
Person TitlePRESIDENT/SECRETARYPersonTitleTxt
Phone7074593333PhoneNum
Signature2026-09-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAMARA S HULLPreparerPersonNm
PTINP01065871PTIN
Phone4158985300PhoneNum
Preparation2026-09-08PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1WILLITS FOOD BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLOU MEIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1344 RAILROAD AVEAddressLine1Txt
CityWILLITSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95490ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$326,548GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWILLITSFOODBANK.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWE PROVIDE TEMPORARY ASSISTANCE SERVICES TO FAMILIES AND INDIVIDUALS IN CRISIS. WE PROVIDE REFERRALS TO OTHER COMMUNITY OR REGIONAL RESOURCES AND GIVE ASSISTANCE TO CLIENTS IN CULTIVATING ADDITIONAL LIFE SKILLS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$287,287PYContributionsGrantsAmt
CY Contributions Grants$319,629CYContributionsGrantsAmt
CY Program Service Revenue$5,738CYProgramServiceRevenueAmt
PY Investment Income$160PYInvestmentIncomeAmt
CY Investment Income$1,181CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$287,447PYTotalRevenueAmt
CY Total Revenue$326,548CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$155,909PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$158,608CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$128,303PYOtherExpensesAmt
CY Other Expenses$112,204CYOtherExpensesAmt
PY Total Expenses$284,212PYTotalExpensesAmt
CY Total Expenses$270,812CYTotalExpensesAmt
PY Revenues Less Expenses$3,235PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$55,736CYRevenuesLessExpensesAmt
Total Assets BOY$310,261TotalAssetsBOYAmt
Total Assets EOY$381,859TotalAssetsEOYAmt
Total Liabilities BOY-$4,392TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,431TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$314,653NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$379,428NetAssetsOrFundBalancesEOYAmt
MissionWE PROVIDE TEMPORARY ASSISTANCE SERVICES TO FAMILIES AND INDIVIDUALS IN CRISIS. WE PROVIDE REFERRALS TO OTHER COMMUNITY OR REGIONAL RESOURCES AND GIVE ASSISTANCE TO CLIENTS IN CULTIVATING ADDITIONAL LIFE SKILLS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$270,812ExpenseAmt
Revenue$5,738RevenueAmt
DescWE PROVIDE SUPPLEMENTAL GROCERIES, TEMPORARY ASSISTANCE PROGRAMS, EDUCATION PROGRAMS AND WELLNESS PROGRAMS, ALONG WITH PUBLIC TRANSPORTATION ASSISTANCE.Desc
Total Program Service Expenses$270,812TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN GLYERPersonNm
Phone7074593333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1344 RAILROAD AVEAddressLine1Txt
CityWILLITSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95490ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LOU MEIER
PRESIDENT/SE3.00Yes (X)Yes (X)$0$0$0
JOHN GLYER
TREASURER3.00Yes (X)Yes (X)$0$0$0
PETER BROWN
BOARD MEMBER7.00Yes (X)$0$0$0
KRIS KOLB-BROWN
BOARD MEMBER2.00Yes (X)$0$0$0
ALEX ROUNDS
BOARD MEMBER1.00Yes (X)$0$0$0
NATALIE SADLER
BOARD MEMBER8.00Yes (X)$0$0$0
GAIL WARNER
BOARD MEMBER2.00Yes (X)$0$0$0
RICK WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$3,500GovernmentGrantsAmt
All Other Contributions$316,129AllOtherContributionsAmt
Total Contributions$319,629TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NEWSLETTERS$3,500$3,500
PROGRAM SALES$1,503$1,503
RAFFLE INCOME$735$735
FieldValueIRS element (for citing)
Total Program Service Revenue$5,738TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,181TotalRevenueColumnAmt
Exclusion$1,181ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$326,548TotalRevenueColumnAmt
Related Or Exempt Func Income$5,738RelatedOrExemptFuncIncomeAmt
Exclusion$1,181ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$137,609TotalAmt
Program Services$137,609ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,999TotalAmt
Program Services$20,999ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$100ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,596TotalAmt
Program Services$10,596ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,250TotalAmt
Program Services$5,250ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$754TotalAmt
Program Services$754ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,539TotalAmt
Program Services$4,539ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,496TotalAmt
Program Services$2,496ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,132TotalAmt
Program Services$26,132ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,085TotalAmt
Program Services$1,085ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,298TotalAmt
Program Services$18,298ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,714TotalAmt
Program Services$17,714ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM SUPPLIES & EXPS$12,847$12,847
SUPPLIES & MATERIALS$6,591$6,591
EVENT EXPENSES$1,879$1,879
PAYROLL TAX PENALTIES$1,534$1,534

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,389TotalAmt
Program Services$2,389ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$270,812TotalAmt
Program Services$270,812ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$208,546BOYAmt
EOY$121,588EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$176,122EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$963EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$126,706LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,520LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$92,578BOYAmt
EOY$83,186EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,137BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$310,261BOYAmt
EOY$381,859EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY-$4,392BOYAmt
EOY$2,431EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$4,392BOYAmt
EOY$2,431EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$303,582BOYAmt
EOY$379,428EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,071BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$314,653BOYAmt
EOY$379,428EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$310,261BOYAmt
EOY$381,859EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$55,736ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$23,797NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$14,758PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$192,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287,287CurrentTaxYearMinus1YearAmt
Current Tax Year$319,629CurrentTaxYearAmt
Total$1,017,941TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287,287CurrentTaxYearMinus1YearAmt
Current Tax Year$319,629CurrentTaxYearAmt
Total$1,017,941TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,017,941PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$160CurrentTaxYearMinus1YearAmt
Current Tax Year$1,181CurrentTaxYearAmt
Total$1,341TotalAmt
FieldValueIRS element (for citing)
Total Support$1,019,282TotalSupportAmt
Gross Receipts Rltd Activities$5,738GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99870PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,120OtherCostOrOtherBasisAmt
Depreciation$20,044DepreciationAmt
Book Value$74,076BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,586OtherCostOrOtherBasisAmt
Depreciation$23,476DepreciationAmt
Book Value$9,110BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$83,186TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.