Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$6,753,760
Up $279,935 (+4.3%) from 2013
Net Assets
Up$5,433,663
Up $452,892 (+9.1%) from 2013
Liabilities
Down$1,320,097
Down $172,957 (-12%) from 2013
Revenue
$4,242,927
No earlier filing loaded for comparison.
Expenses
Up$3,790,034
Up $53,452 (+1.4%) from 2013
Net Income
$452,893
No earlier filing loaded for comparison.
Witco is a comprehensive rehabilitation program serving a broad spectrum of disability groups and offering vaast array of services.
WITCO is a comprehensive rehabilitation program serving a broad spectrum of disability groups and offering a vast array of services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,974,161 | $2,895,777 | ▼ $78,384 |
| Cash and Non-Interest-Bearing Accounts | $1,402,258 | $1,844,223 | ▲ $441,965 |
| Savings and Temporary Cash Investments | $1,723,048 | $1,591,117 | ▼ $131,931 |
| Accounts Receivable | $301,161 | $330,231 | ▲ $29,070 |
| Prepaid Expenses and Deferred Charges | $50,692 | $59,069 | ▲ $8,377 |
| Inventories for Sale or Use | $20,053 | $30,891 | ▲ $10,838 |
| Total Assets | $6,473,825 | $6,753,760 | ▲ $279,935 |
| Other Assets Total | $2,452 | $2,452 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $977,312 | $844,934 | ▼ $132,378 |
| Accounts Payable and Accrued Expenses | $515,742 | $475,163 | ▼ $40,579 |
| Total Liabilities | $1,493,054 | $1,320,097 | ▼ $172,957 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,939,341 | $5,392,233 | ▲ $452,892 |
| Temporarily Rstr Net Assets | $41,430 | $41,430 | → $0 |
| Total Net Assets Fund Balance | $4,980,771 | $5,433,663 | ▲ $452,892 |
| Total Liabilities and Net Assets / Fund Balance | $6,473,825 | $6,753,760 | ▲ $279,935 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,249,127 | $578,857 | $2,827,984 |
| Equipment | $172,240 | $921,169 | $1,093,409 |
| Land | $474,410 | - | $474,410 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary C Niland | President CEO | FT | $112,680 | $112,680 |
| Name | Title |
|---|---|
| Brian McGourty | President |
| Terry Arp | Vice President |
| Betty Green | Director |
| Brian Faulks | Director |
| Cindy Curry | Director |
| JR Smith | Director |
| Ken Watson | Director |
| Kevin Rigenhagen | Director |
| Patrick Vernon | Director |
| Ginny Ponte | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,889,530 |
| Other Expenses | $900,504 |
| Total Fundraising Expense | $6,132 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,729,450 | $326,401 | - | $2,055,851 |
| Other Employee Benefits | $399,348 | $57,690 | - | $457,038 |
| Payroll Taxes | $216,396 | $47,565 | - | $263,961 |
| Depreciation Depletion | $134,036 | - | - | $134,036 |
| Current Officers, Directors, Trustees, and Key Employees | - | $112,680 | - | $112,680 |
| All Other Expenses | $87,914 | $225 | $6,132 | $94,271 |
| Occupancy | $86,222 | - | - | $86,222 |
| Other Expenses | $81,601 | - | - | $81,601 |
| Insurance | $73,446 | - | - | $73,446 |
| Interest | $49,213 | - | - | $49,213 |
| Fees for Services Other | $27,402 | - | - | $27,402 |
| Travel | $23,481 | $57 | - | $23,538 |
| Office Expenses | $14,581 | - | - | $14,581 |
| Advertising | $10,433 | - | - | $10,433 |
| Total Functional Expenses | $3,239,284 | $544,618 | $6,132 | $3,790,034 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,946,572 |
| Expenses per Audited Statements | $3,790,034 |
| Total Expenses per Form 990 | $3,790,034 |
| Expenses Not Reported on Form 990 | $156,538 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The board will review the 990 at their next board meeting”
“On an annual basis the full Board of Directors reviews the corporate bylaws which include the conflict of interest policy. Board members are required to disclose conflicts, if such exist at Board meetings, and refrain from voting”
“Non sensitve financial audits and records are available to the general public by request. The Board of Directors reviews financial statements and related documents at regularly scheduled meetings. Annual audits are conducted by independent auditors and copies submitted to state and federal licensing and accrediting bodies”
“Cost of Goods sold”
“Cost of Godds Sold”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 515742 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 475163 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 301161 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 330231 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WITCO is a comprehensive rehabilitation program serving a broad spectrum of disability groups and offering a vast array of services. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10433 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10433 |
| IRS990/AllOtherContributionsAmt | 0 | 61473 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6132 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Paula Lawrence |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2084543051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3919 E Ustick Rd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Caldwell |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83605 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1402258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1844223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112680 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 156538 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75249 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6176 |
| IRS990/CYOtherExpensesAmt | 0 | 900504 |
| IRS990/CYOtherRevenueAmt | 0 | -33164 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4194666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 452893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2889530 |
| IRS990/CYTotalExpensesAmt | 0 | 3790034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6132 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4242927 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134036 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134036 |
| IRS990/Desc | 0 | Production services includes various work contracts and projects, including a small volume of retail sales to the public of goods produced by workers with disabilities. WITCO provides custodial and mail room services for federal government sites in Boise and Mountain Home. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 185 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2397927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27402 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27402 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brian McGourty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Terry Arp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ginny Ponte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Betty Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JR Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kevin Rigenhagen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ken Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Patrick Vernon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brian Faulks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cindy Curry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mary C Niland |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 112680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 13776 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4399465 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 123374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73446 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73446 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49213 |
| IRS990/InterestGrp/TotalAmt | 0 | 49213 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20053 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6176 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1500026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2974161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2895777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4395803 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WITCO creates opportunities for adults and children with disabilities to realize their potential, enhance the quality of their lives and reach their personal goals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 977312 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 844934 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4980771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5433663 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -33164 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86222 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14581 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2452 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2452 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57690 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 399348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 457038 |
| IRS990/OtherExpensesGrp/Desc | 0 | Commission Consultation |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Production Rehabilitation |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81601 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 326401 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1729450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2055851 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47565 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 216396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 263961 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59069 |
| IRS990/PrincipalOfficerNm | 0 | Mary C Niland |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Work Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees Contracts - Gov Agency |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Production Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1853060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1467755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 873851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1853060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1467755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 873851 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Commercial services includes various work contracts and projects, including a small volume of retail sales to the public of goods produced by workers with disabilities. WITCO provides custodial and mail room services for federal government sites in Boise and Mountain Home. These services are provided as training or employment for individuals with severe disabilities who are not at this time deemed competitively employable. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 841357 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 106976 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6656 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 817128 |
| IRS990/PYOtherRevenueAmt | 0 | -39156 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4071261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 409155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2919454 |
| IRS990/PYTotalExpensesAmt | 0 | 3736582 |
| IRS990/PYTotalRevenueAmt | 0 | 4145737 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 452893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1723048 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1591117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 624435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49450 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92660 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 624435 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 624435 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 673885 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2249127 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 578857 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2827984 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 172240 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 921169 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1093409 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 156538 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3790034 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 474410 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 474410 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 156538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 156538 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 156538 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4242927 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Cost of Goods sold |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of Godds Sold |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | IX 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2895777 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3790034 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4242927 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4399465 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3946572 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board will review the 990 at their next board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | On an annual basis the full Board of Directors reviews the corporate bylaws which include the conflict of interest policy. Board members are required to disclose conflicts, if such exist at Board meetings, and refrain from voting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Non sensitve financial audits and records are available to the general public by request. The Board of Directors reviews financial statements and related documents at regularly scheduled meetings. Annual audits are conducted by independent auditors and copies submitted to state and federal licensing and accrediting bodies |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 41430 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 41430 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6473825 |
| IRS990/TotalAssetsEOYAmt | 0 | 6753760 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6473825 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6753760 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 75249 |
| IRS990/TotalEmployeeCnt | 0 | 185 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6132 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 544618 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3239284 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3790034 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1493054 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1320097 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1493054 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1320097 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4980771 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5433663 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3239284 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4194666 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112680 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6176 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4194666 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4242927 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6473825 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6753760 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 57 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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