Nonprofit · EIN 86-0310614
WICKENBURG COMMUNITY SERVICES CORPORATION
Tax-exempt · WICKENBURG, AZ 85390
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $907,290 | $1,174,806 | -$267,516 | $4,529,776 | $1,699,238 | $2,830,538 |
| June 30, 2024 | 990 | $1,051,628 | $1,151,770 | -$100,142 | $4,826,536 | $1,755,404 | $3,071,132 |
| June 30, 2023 | 990 | $1,038,506 | $1,318,373 | -$279,867 | $4,952,149 | $1,809,419 | $3,142,730 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $147,125
- of which government grants
- $38,573
- Program service revenue
- $725,050
- Investment income
- $35,115
- Net gain from sales of assets
- $291
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $71,681
- Other salaries and wages
- $606,596
- Salaries, compensation and benefits (total)
- $664,543
- Professional fundraising fees
- $0
- Accounting fees
- $55,847
- Occupancy
- $57,771
- Travel
- $10,837
- Depreciation
- $130,139
- Program services (functional)
- $1,100,872
- Management and general (functional)
- $73,934
Balance sheet and other
- Total assets, start of year
- $4,826,536
- Total assets, end of year
- $4,529,776
- Total liabilities, end of year
- $1,699,238
- Net assets, end of year
- $2,830,538
- Land, buildings and equipment
- $3,512,773
- Publicly traded securities
- $316,687
- Net assets without donor restrictions
- $2,751,438
- Net assets with donor restrictions
- $79,100
- Gross receipts
- $1,106,756
- Employees
- 29
- Volunteers
- 50
- Year formed
- 1975
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILU RIX | PRESIDENT Officer | 10 | $0 |
| KAREN JOHNSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARSHA LONG | TREASURER Trustee or director, Officer | 2 | $0 |
| TERRY DOLAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| KATHLEEN BELINSKI | DIRECTOR (UNTIL 2/2025) Trustee or director | 1 | $0 |
| PHILLIP HULL | DIRECTOR (UNTIL 11/2024) Trustee or director | 1 | $0 |
| LINDA MARIN | DIRECTOR (UNTIL 11/2024) Trustee or director | 1 | $0 |
| JO'ANN MONTANA | DIRECTOR Trustee or director | 1 | $0 |
| NANCY MUELLER | DIRECTOR (UNTIL 4/2025) Trustee or director | 1 | $0 |
| CLAUDIA SUMMERS | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH WAGNER | DIRECTOR (UNTIL 4/2025) Trustee or director | 1 | $0 |
| CAROL WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| EDELL WULFF | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN JOHNSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARSHA LONG | TREASURER Trustee or director, Officer | 2 | $0 |
| TERRY DOLAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| JO'ANN MONTANA | DIRECTOR Trustee or director | 1 | $0 |
| PHILLIP HULL | DIRECTOR Trustee or director | 1 | $0 |
| CAROL WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH WAGNER | DIRECTOR Trustee or director | 1 | $0 |
| EDELL WULFF | DIRECTOR Trustee or director | 1 | $0 |
| LINDA MARIN | DIRECTOR Trustee or director | 1 | $0 |
| NANCY MUELLER | DIRECTOR Trustee or director | 1 | $0 |
| CLAUDIA SUMMERS | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN BELINSKI | DIRECTOR Trustee or director | 1 | $0 |
| MARILU RIX | PRESIDENT Officer | 7 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILU RIX | PRESIDENT Trustee or director, Officer | 7 | $0 |
| KAREN JOHNSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARSHA LONG | TREASURER Trustee or director, Officer | 2 | $0 |
| JAN MCMAHON | TREASURER (THRU 1/2023) Trustee or director, Officer | 1 | $0 |
| TERRY DOLAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| CAROL WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| EDELL WULFF | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH ANAST | DIRECTOR Trustee or director | 1 | $0 |
| JO'ANN MONTANA | DIRECTOR Trustee or director | 1 | $0 |
| PHILLIP HULL | DIRECTOR Trustee or director | 1 | $0 |
| MARTHA HERNANDEZ | DIRECTOR (THRU 9/2022) Trustee or director | 0.1 | $0 |
| MARY KEMPTON | DIRECTOR (THRU 10/2022) Trustee or director | 0.1 | $0 |
| MARGARET NYBERG | DIRECTOR (THRU 12/2022) Trustee or director | 1 | $0 |
| GOGI GAY | DIRECTOR (THRU 3/2023) Trustee or director | 1 | $0 |
| BOB LEIRMOE | DIRECTOR (THRU 5/2023) Trustee or director | 1.7 | $0 |
Address and contacts
- Address (IRS master file)
- 636 W WICKENBURG WAY STE B C, WICKENBURG, AZ 85390-2261
- Principal officer (990 for 2024)
- MARILU RIX, 636 W WICKENBURG WAY STE B, WICKENBURG, AZ 85390
- Signed the 990
- MARILU RIX, PRESIDENT
- Phone
- (928) 231-8911
- Website
- WCSCWICKENBURGAZ.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE WICKENBURG COMMUNITY SERVICES CORPORATION IS A NONPROFIT ORGANIZATION WORKING TO IMPROVE THE QUALITY OF LIFE FOR SENIORS, THE DISABLED, AND FAMILIES THROUGH UNIQUE OUTREACH PROGRAMS FOR THESE OFTEN-UNDERSERVED POPULATIONS IN WICKENBURG AND SURROUNDING COMMUNITIES.
Program accomplishments
- THE ADULT DAY AND RESIDENTIAL CARE PROGRAMS PROVIDE CARE FOR SPECIAL NEEDS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.Expenses $845,792 · revenue $725,050
- 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.Expenses $255,080 · grants $71,681
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0310614
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,529,776
- Income (IRS master file)
- $1,106,756
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $907,290 | $1,174,806 | $4,529,776 | IRS |
| 990 | June 2024 | $1,051,628 | $1,151,770 | $4,826,536 | IRS |
| 990 | June 2023 | $1,038,506 | $1,318,373 | $4,952,149 | XML |
| 990 | June 2022 | $1,419,186 | $890,951 | $5,247,104 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0310614).
Questions about WICKENBURG COMMUNITY SERVICES CORPORATION
- What is the EIN of WICKENBURG COMMUNITY SERVICES CORPORATION?
- The employer identification number (EIN) of WICKENBURG COMMUNITY SERVICES CORPORATION is 86-0310614.
- Is WICKENBURG COMMUNITY SERVICES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to WICKENBURG COMMUNITY SERVICES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WICKENBURG COMMUNITY SERVICES CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WICKENBURG COMMUNITY SERVICES CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WICKENBURG COMMUNITY SERVICES CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WICKENBURG COMMUNITY SERVICES CORPORATION?
- The 990 for the year ended June 30, 2025 names MARILU RIX.
- Who are the officers and directors of WICKENBURG COMMUNITY SERVICES CORPORATION?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does WICKENBURG COMMUNITY SERVICES CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $907,290, expenses of $1,174,806 and total assets of $4,529,776 at year end.
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- SHEPHERDS CANYON RETREAT INC EIN 26-3930639 · last filed 990 for 2024
- DEL E WEBB CENTER FOR THE PERFORMING ARTS EIN 86-0873249 · last filed 990 for 2025
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