2024-05-15T11:41:13-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 20 E THOMAS RD SUITE 2300 PHOENIX AZ 85012 990 2022-07-01 860310614 WICKENBURG COMMUNITY SERVICES CORPORATION WICK 9282311395 PO BOX 782 WICKENBURG AZ 85358 MARILU RIX PRESIDENT 9282311395 2024-05-14 1 MARILU RIX 999009999 1 WAYNE M HUNTER P01073139 6022662248 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARILU RIX 636 W WICKENBURG WAY STE B WICKENBURG AZ 85390 1369123 0 X WCSCWICKENBURGAZ.ORG X 1975 AZ TO PROVIDE ASSISTANCE AND EMERGENCY AID TO LOCAL COMMUNITY AND SURROUNDING AREA ORGANIZATIONS AND TO INDIVIDUALS AND FAMILIES IN NEED. 9 9 26 30 0 0 806129 320225 586564 709930 24243 -3502 2250 11853 1419186 1038506 0 208278 0 0 486773 637644 0 0 378 404178 472451 890951 1318373 528235 -279867 5247104 4952149 1780034 1809419 3467070 3142730 TO PROVIDE ASSISTANCE AND EMERGENCY AID TO LOCAL COMMUNITY AND SURROUNDING AREA ORGANIZATIONS AND TO INDIVIDUALS AND FAMILIES IN NEED. 0 0 820184 709930 THE ADULT DAY CARE PROGRAM PROVIDES CARE FOR SPECIAL NEEDS INDIVIDUALS. ADDITIONALLY, THE BUILDING PROGRAM RAISES FUNDS TO PROVIDE GROUP HOME HOUSING FOR INDIVIDUALS WITH DISABILITIES. 436074 208278 THE COMMUNITY SERVICE PROGRAM PROVIDES DIRECT ASSISTANCE TO INDIVIDUALS INCLUDING DONATED CLOTHING, SCHOOL SUPPLIES, FOOD VOUCHERS, AND HYGIENE ITEMS TO OVER 1,000 INDIVIDUALS. 1256258 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 0 0 0 X MARSHA LONG 9282311395 PO BOX 782 WICKENBURG AZ 85358 X MARILU RIX PRESIDENT 7.00 X X 0 0 0 KAREN JOHNSON VICE PRESIDENT 2.00 X X 0 0 0 MARSHA LONG TREASURER 2.00 X X 0 0 0 JAN MCMAHON TREASURER (THRU 1/2023) 1.00 X X 0 0 0 TERRY DOLAN SECRETARY 2.00 X X 0 0 0 CAROL WALLACE DIRECTOR 1.00 X 0 0 0 EDELL WULFF DIRECTOR 1.00 X 0 0 0 ELIZABETH ANAST DIRECTOR 1.00 X 0 0 0 JO'ANN MONTANA DIRECTOR 1.00 X 0 0 0 PHILLIP HULL DIRECTOR 1.00 X 0 0 0 MARTHA HERNANDEZ DIRECTOR (THRU 9/2022) 0.10 X 0 0 0 MARY KEMPTON DIRECTOR (THRU 10/2022) 0.10 X 0 0 0 MARGARET NYBERG DIRECTOR (THRU 12/2022) 1.00 X 0 0 0 GOGI GAY DIRECTOR (THRU 3/2023) 1.00 X 0 0 0 BOB LEIRMOE DIRECTOR (THRU 5/2023) 1.70 X 0 0 0 0 0 0 0 0 0 0 0 93279 226946 320225 DDD NETWORK INCOME 621990 709930 709930 709930 26184 26184 278545 15004 309805 13430 -31260 1574 -29686 -29686 9130 7382 1748 1748 OTHER INCOME 900099 10105 10105 10105 1038506 709930 0 8351 83624 83624 124654 124654 581891 581891 55753 55753 52427 52427 5246 5246 1412 1412 436 436 13633 9637 3618 378 81670 81670 11686 11686 39963 39963 180302 180302 34154 34154 RESIDENT LIVING EXPENSE 20775 20775 REPAIRS AND MAINTENANCE 20405 20405 COMMUNITY SERVICES 6582 6582 OTHER EXPENSES 3760 3750 10 1318373 1256258 61737 378 497350 339899 72500 72354 21849 41857 13920 21061 4068466 455172 3760957 3613294 878378 377454 483330 2150 2900 5247104 4952149 35535 36915 1744499 1712006 0 60498 1780034 1809419 X 3199561 2982130 267509 160600 3467070 3142730 5247104 4952149 -279867 36057 -80530 0 X 0 1 X 0 1 1 X 1237469 670193 173313 806129 320225 3207329 1237469 670193 173313 806129 320225 3207329 435759 2771570 10460 98 2899 24243 26184 63884 2250 10105 12355 3283568 1305624 0.84410 0.79490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 2,250. 2022 AMOUNT: $ 10,105. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130000 130000 3751418 370551 3380867 17146 17146 0 169902 67475 102427 3613294 BONDS 426789 F DEBT SECURITIES 56541 F 483330 LOAN ADVANCE 60498 60498 X 1081945 36057 36057 1045888 -7382 -7382 1038506 1325755 7382 7382 1318373 0 1318373 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS THE ORGANIZATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. WCSC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023 THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -7,382. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,382. 1 FOUNDATION FOR SENIOR LIVING 460 S WEST ROAD WICKENBURG AZ 85390 860298945 501(C)(3) 71624 0 N/A N/A FINANCIAL ASSISTANCE 1 0 CAP INDIVIDUAL ASSISTANCE 8 5109 COST GAS VOUCHERS, PRESCRIPTIONS, XEROX HOLIDAY FOOD BASKET 285 32912 COST FOOD VOUCHERS, HYGIENE ITEMS BACK TO SCHOOL 280 35047 COST SCHOOL SUPPLIES AND CLOTHES WELLIK FDN GIFTCARDS 388 50000 COST GIFTCARDS THANKSGIVING MEAL 128 1586 COST THANKSGIVING MEALS PART I, LINE 2: FINANCIAL ASSISTANCE IS PROVIDED TO OTHER PUBLIC CHARITIES WITH 501(C)(3) EXEMPT STATUS. THE ORGANIZATION DOES NOT FEEL FURTHER MONITORING IS NECESSARY. CAP ASSISTANCE IS TO PROVIDE CRISIS HELP TO CITIZENS IN NEED WHO PROVE THEY CANNOT AFFORD TO PURCHASE GAS FOR THEIR VEHICLES OR PAY FOR THEIR PRESCRIPTIONS. FSL ISSUES NUMBERED AND SIGNED VOUCHERS AS PART OF THEIR WORK IN THE WELLIK SENIOR CENTER AND WCSC PAYS THE APPROVED INVOICES. CHRISTMAS HOLIDAY FOOD & HYGIENE RECIPIENTS PROVING NEED RECEIVE A FOOD VOUCHER FROM BASHAS THE BACK TO SCHOOL PROGRAM CHILDREN RECEIVE A BACK PACK WITH SCHOOL SUPPLIES, NEW PAIR OF SHOES AND TWO FULL OUTFITS. $100 GIFT CARDS ARE HANDED OUT TO SENIORS/FAMILIES IN NEED THROUGHOUT WICKENBURG AND SURROUNDING COMMUNITIES AS PART OF A PROGRAM SPONSORED BY THE WELLIK FOUNDATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B 990 IS EMAILED FOR REVIEW TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12 ANY CONFLICTS ARE TO BE REPORTED AT A REGULAR BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE EXECUTIVE OFFICES