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Nonprofiteer
← WILLITS COMMUNITY SERVICES CORP

Form 990 for tax year 2025

Filed by WILLITS COMMUNITY SERVICES CORP.

Totals

Total revenue
$326,548
Total expenses
$270,812
Contributions and grants received
$319,629
Grants paid
$0
Program service revenue
$5,738
Investment income
$1,181
Other revenue
$0
Total assets, end of year
$381,859
Total liabilities, end of year
$2,431
Net assets or fund balances, end of year
$379,428
Program services expenses (Part IX)
$270,812
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$270,812

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,500

  • 1f · All other contributions, gifts and grants

    $316,129

  • 2a · Program service revenue: NEWSLETTERS

    total $3,500 · related or exempt $3,500

  • 2b · Program service revenue: PROGRAM SALES

    total $1,503 · related or exempt $1,503

  • 2c · Program service revenue: RAFFLE INCOME

    total $735 · related or exempt $735

  • 3 · Investment income

    total $1,181 · excluded $1,181

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $137,609 · program services $137,609

  • 10 · Payroll taxes

    total $20,999 · program services $20,999

  • 11b · Fees: legal

    total $100 · program services $100

  • 11c · Fees: accounting

    total $10,596 · program services $10,596

  • 11g · Fees: other

    total $5,250 · program services $5,250

  • 12 · Advertising and promotion

    total $754 · program services $754

  • 13 · Office expenses

    total $4,539 · program services $4,539

  • 14 · Information technology

    total $2,496 · program services $2,496

  • 16 · Occupancy

    total $26,132 · program services $26,132

  • 17 · Travel

    total $1,085 · program services $1,085

  • 22 · Depreciation, depletion and amortization

    total $18,298 · program services $18,298

  • 23 · Insurance

    total $17,714 · program services $17,714

  • 24a · Other expenses: PROGRAM SUPPLIES & EXPS

    total $12,847 · program services $12,847

  • 24b · Other expenses: SUPPLIES & MATERIALS

    total $6,591 · program services $6,591

  • 24c · Other expenses: EVENT EXPENSES

    total $1,879 · program services $1,879

  • 24d · Other expenses: PAYROLL TAX PENALTIES

    total $1,534 · program services $1,534

  • 24e · All other expenses

    total $2,389 · program services $2,389

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,546 · end of year $121,588

  • 2 · Savings and temporary cash investments

    end of year $176,122

  • 9 · Prepaid expenses and deferred charges

    end of year $963

  • 10a · Land, buildings and equipment: cost or other basis

    $126,706

  • 10b · Land, buildings and equipment: accumulated depreciation

    $43,520

  • 10c · Land, buildings and equipment, net

    beginning of year $92,578 · end of year $83,186

  • 15 · Other assets

    beginning of year $9,137

  • 17 · Accounts payable and accrued expenses

    beginning of year -$4,392 · end of year $2,431

  • 27 · Net assets without donor restrictions

    beginning of year $303,582 · end of year $379,428

  • 28 · Net assets with donor restrictions

    beginning of year $11,071

Mission and programs · 2025

Mission

WE 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.

  • WE PROVIDE SUPPLEMENTAL GROCERIES, TEMPORARY ASSISTANCE PROGRAMS, EDUCATION PROGRAMS AND WELLNESS PROGRAMS, ALONG WITH PUBLIC TRANSPORTATION ASSISTANCE.

    Expenses $270,812 · Revenue $5,738

As filed on the 2025 return.

Listed in Part VII

  • Lou Meier

    PRESIDENT/SE

    Total calculated
    $0
    Hours/week
    3

  • John Glyer

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Peter Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Kris Kolb-Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alex Rounds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Natalie Sadler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • Gail Warner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rick Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
8 September 2026
IRS schema version
2025v4.0
Source object
202642529349300919

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