2025-05-14T11:22:18-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 20 E THOMAS RD SUITE 2300 PHOENIX AZ 85012 990 2023-07-01 860310614 WICKENBURG COMMUNITY SERVICES CORPORATION WICK 9282318911 PO BOX 782 WICKENBURG AZ 85358 MARILU RIX PRESIDENT 9282318911 2025-05-13 1 1 WAYNE M HUNTER P01073139 6022662248 2025-05-12 2023 2025-03-06 01:10:19Z MARILU RIX 636 W WICKENBURG WAY STE B WICKENBURG AZ 85390 1067877 0 X WCSCWICKENBURGAZ.ORG X 1975 AZ TO IMPROVE THE QUALITY OF LIFE FOR SENIORS, THE DISABLED, AND FAMILIES IN NEED THROUGH OUTREACH PROGRAMS INCLUDING PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, PROVIDING ASSISTANCE THROUGH THE BACK-TO-SCHOOL EVENT AND CHRISTMAS FOOD AND HYGIENE EVENT, AND EMERGENCY ASSISTANCE TO FAMILIES IN NEED. 12 12 30 30 0 0 320225 317428 709930 689765 -3502 44435 11853 0 1038506 1051628 208278 119204 0 0 637644 631077 0 0 0 472451 401489 1318373 1151770 -279867 -100142 4952149 4826536 1809419 1755404 3142730 3071132 TO PROVIDE ASSISTANCE AND EMERGENCY AID TO LOCAL COMMUNITY AND SURROUNDING AREA ORGANIZATIONS AND TO INDIVIDUALS AND FAMILIES IN NEED. 0 0 789240 689765 THE ADULT DAY AND RESIDENTIAL CARE PROGRAMS PROVIDE CARE FOR SPECIAL NEEDS INDIVIDUALS. 295861 119204 THE COMMUNITY SERVICE PROGRAM PROVIDES DIRECT ASSISTANCE TO INDIVIDUALS INCLUDING CLOTHING, SCHOOL SUPPLIES, FOOD GIFT CARDS FOR MEALS, AND HYGIENE ITEMS TO OVER 1,600 INDIVIDUALS. 1085101 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 9 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 1 0 X MARILU RIX 9282318911 636 W WICKENBURG WAY STE B WICKENBURG AZ 85390 X KAREN JOHNSON VICE PRESIDENT 2.00 X X 0 0 0 MARSHA LONG TREASURER 2.00 X X 0 0 0 TERRY DOLAN SECRETARY 2.00 X X 0 0 0 JO'ANN MONTANA DIRECTOR 1.00 X 0 0 0 PHILLIP HULL DIRECTOR 1.00 X 0 0 0 CAROL WALLACE DIRECTOR 1.00 X 0 0 0 ELIZABETH WAGNER DIRECTOR 1.00 X 0 0 0 EDELL WULFF DIRECTOR 1.00 X 0 0 0 LINDA MARIN DIRECTOR 1.00 X 0 0 0 NANCY MUELLER DIRECTOR 1.00 X 0 0 0 CLAUDIA SUMMERS DIRECTOR 1.00 X 0 0 0 KATHLEEN BELINSKI DIRECTOR 1.00 X 0 0 0 MARILU RIX PRESIDENT 7.00 X 0 0 0 0 0 0 0 0 0 0 0 81100 236328 317428 DDD NETWORK INCOME 621990 689765 689765 689765 35447 35447 25237 16249 8988 8988 8988 1051628 689765 0 44435 12648 12648 106556 106556 578766 578766 52311 52311 58775 58775 4201 4201 3702 3492 210 10009 6526 3483 59979 59979 13344 13344 38230 38230 116646 116646 42318 42318 RESIDENT LIVING EXPENSE 24050 24050 REPAIRS AND MAINTENANCE 17140 17140 COMMUNITY SERVICES 13095 13095 1151770 1085101 66669 0 339899 384120 72354 72686 41857 57674 21061 11432 4076164 571818 3613294 3504346 377454 326148 483330 466427 2900 3703 4952149 4826536 36915 40232 1712006 1677779 60498 37393 1809419 1755404 X 2982130 2867490 160600 203642 3142730 3071132 4952149 4826536 -100142 28544 0 X 0 1 X 0 1 1 X 670193 173313 806129 320225 317428 2287288 670193 173313 806129 320225 317428 2287288 453660 1833628 98 2899 24243 26184 35447 88871 2250 10105 12355 2388514 1995389 0.76770 0.84410 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 474627 3276791 17146 17146 0 177600 80045 97555 3504346 BONDS 410193 F DEBT SECURITIES 56234 F 466427 LOAN ADVANCE 37393 37393 X 1080172 28544 28544 1051628 0 1051628 1151770 0 1151770 0 1151770 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, 2024 THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. 1 CAP INDIVIDUAL ASSISTANCE 45 2106 COST GAS CARDS, WELLNESS SUPLLIES HOLIDAY FOOD BASKET 300 28021 COST FOOD VOUCHERS, HYGIENE ITEMS BACK TO SCHOOL 285 24731 COST SCHOOL SUPPLIES AND CLOTHES WELLIK FDN GIFT CARDS 348 50000 COST GIFTCARDS THANKSGIVING 165 1698 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. 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 2 DEAN ANAST AND ELIZABETH WAGENER HAVE A FAMILY RELATIONSHIP. 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 12C ANY CONFLICTS ARE TO BE REPORTED AT A REGULAR BOARD MEETING. THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED AND SIGNED. FORM 990, PART VI, SECTION B, LINE 15B BOARD DETERMINES THE DDD PROGRAM MANAGER'S SALARY ANNUALLY. THEY RESEARCH SIMILAR POSITIONS IN THE WICKENBURG AREA TO DETERMINE WAGES ARE FAIR AND REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE EXECUTIVE OFFICES.