2024-08-26T17:39:36-04:00 2023-12-31 840676265 SSA PC 3355 AMERICAN DR COLORADO SPRINGS CO 80917 990EZ 2023-01-01 200670773 WET MTN VALLEY COMMUNITY SERVICE INC WETM 7197832343 PO BOX 1542 WESTCLIFFE CO 81252 DEBORAH SNELL ADMINISTRATOR 7197832343 2024-07-29 true XIAOXIAO C CORBELL CPA P01976759 7195740100 2024-07-29 2023 2024-08-08 14:25:15Z X N/A X X 145584 X 137284 7780 520 145584 3770 66361 5506 190 103944 179771 -34187 139729 105542 X 95626 59972 44103 51938 139729 111910 6368 139729 105542 X COMMUNITY TRANSPORTATION THE MISSION OF WMV CSI IS TO USE ALL AVAILABLE RESOURCES TO PROVIDE RESIDENTS OF CUSTER COUNTY WITH TRANSPORTATION. VOLUNTEERS HAVE DRIVEN OVER 44,000 MILES ANNUALLY. 107140 THE MISSION OF WMV CSI IS TO USE ALL AVAILABLE RESOURCES TO PROVIDE RESIDENTS OF CUSTER COUNTY WITH TRANSPORTATION. 26511 133651 DEBORAH SNELL ADMINISTRATO 40.00 17700 false false false false false false false false false CO DEBORAH SNELL PO BOX 1542 WESTCLIFFE CO 81252 7197832343 false false false false false false false false false false false NONE NONE true X 77437 104342 104988 107291 145064 539122 77437 104342 104988 107291 145064 539122 539122 92 38 44 520 694 92 38 44 520 694 77529 104380 105032 107291 145584 539816 0.99870 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 325 OFFICE SUPPLIES 3,648 INSURANCE 22,416 AUTO AND VEHICLE EXPENSES 19,882 MAINTENANCE AND REPAIRS 924 MISCELLANEOUS 267 OTHER EXPENSE 327 PROFESSIONAL SERVICES 18,344 TRAVEL EXPENSES 11,300 NON-INVESTMENT DEPRECIATION 26,511 TOTAL 103,944 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 133,803 168,476 LESS ACCUMULATED DEPRECIATION 89,700 116,538 TOTAL 44,103 51,938 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,184 PAYROLL LIABILITIES 0 811 DIRECT DEPOSIT PAYABLE 0 4,373 FORM 990-EZ, PART III, LINE 31 THE MISSION OF WMV CSI IS TO USE ALL AVAILABLE RESOURCES TO PROVIDE RESIDENTS OF CUSTER COUNTY WITH TRANSPORTATION.