Civic Intelligence

Witco Inc

EIN 23-7377526 • 501(c)3 • Caldwell, ID

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Profile

Witco is a comprehensive rehabilitation program serving a broad spectrum of disability groups and offering vaast array of services.

3919 E Ustick RoadCaldwell, ID 83605

www.witcoinc.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

3.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

43rd percentile

4.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$10,579,979

Up $32,438 (+0.3%) from 2024

Liabilities

Down

$577,939

Down $97,209 (-14%) from 2024

Net Assets

Up

$10,002,040

Up $129,647 (+1.3%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Up

$6,584,080

Up $448,780 (+7.3%) from 2024

Expenses

Up

$6,454,433

Up $669,365 (+12%) from 2024

Net Income

Down

$129,647

Down $220,585 (-63%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,803,522Liabilities 2011: $1,754,443Net Assets 2011: $4,049,0792011Assets 2012: $6,183,987Liabilities 2012: $1,598,816Net Assets 2012: $4,585,1712012Assets 2013: $6,473,825Liabilities 2013: $1,493,054Net Assets 2013: $4,980,7712013Assets 2014: $6,753,760Liabilities 2014: $1,320,097Net Assets 2014: $5,433,6632014Assets 2015: $6,790,938Liabilities 2015: $1,033,299Net Assets 2015: $5,757,6392015Assets 2016: $6,837,353Liabilities 2016: $872,862Net Assets 2016: $5,964,4912016Assets 2017: $6,954,946Liabilities 2017: $619,173Net Assets 2017: $6,335,7732017Assets 2018: $6,934,454Liabilities 2018: $477,867Net Assets 2018: $6,456,5872018Assets 2019: $7,209,831Liabilities 2019: $542,886Net Assets 2019: $6,666,9452019Assets 2020: $7,890,859Liabilities 2020: $1,419,570Net Assets 2020: $6,471,2892020Assets 2021: $9,182,337Liabilities 2021: $1,309,645Net Assets 2021: $7,872,6922021Assets 2022: $9,614,356Liabilities 2022: $516,027Net Assets 2022: $9,098,3292022Assets 2023: $10,059,149Liabilities 2023: $536,988Net Assets 2023: $9,522,1612023Assets 2024: $10,547,541Liabilities 2024: $675,148Net Assets 2024: $9,872,3932024Assets 2025: $10,579,979Liabilities 2025: $577,939Net Assets 2025: $10,002,0402025

Highlighted filing

2025

Assets$10,579,979
Liabilities$577,939
Net Assets$10,002,040
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,085,2442011Expenses 2012: $3,849,2232012Expenses 2013: $3,736,5822013Revenue 2014: $4,242,927Expenses 2014: $3,790,034Net Income 2014: $452,8932014Revenue 2015: $4,503,050Expenses 2015: $4,197,075Net Income 2015: $305,9752015Revenue 2016: $4,889,871Expenses 2016: $4,683,019Net Income 2016: $206,8522016Revenue 2017: $5,050,834Expenses 2017: $4,679,548Net Income 2017: $371,2862017Revenue 2018: $5,114,072Expenses 2018: $4,993,257Net Income 2018: $120,8152018Revenue 2019: $5,292,922Expenses 2019: $5,072,454Net Income 2019: $220,4682019Revenue 2020: $5,002,046Expenses 2020: $5,197,697Net Income 2020: -$195,6512020Revenue 2021: $5,888,234Expenses 2021: $4,486,831Net Income 2021: $1,401,4032021Revenue 2022: $5,849,799Expenses 2022: $4,624,162Net Income 2022: $1,225,6372022Revenue 2023: $5,553,200Expenses 2023: $5,129,368Net Income 2023: $423,8322023Revenue 2024: $6,135,300Expenses 2024: $5,785,068Net Income 2024: $350,2322024Revenue 2025: $6,584,080Expenses 2025: $6,454,433Net Income 2025: $129,6472025

Highlighted filing

2025

Revenue$6,584,080
Expenses$6,454,433
Net Income$129,647
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,579,979
Liabilities
$577,939
Net assets
$10,002,040
Revenue
$6,584,080
Expenses
$6,454,433
Net income
$129,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.58$10.0$6.58$6.45$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.68$9.87$6.14$5.79$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.54$9.52$5.55$5.13$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.52$9.10$5.85$4.62$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$1.31$7.87$5.89$4.49$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$1.42$6.47$5.00$5.20$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.54$6.67$5.29$5.07$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.48$6.46$5.11$4.99$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.62$6.34$5.05$4.68$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.87$5.96$4.89$4.68$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.79$1.03$5.76$4.50$4.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.75$1.32$5.43$4.24$3.79$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.49$4.98$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.60$4.59$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.75$4.05$4.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.0
Gross Receipts
$6,584,080
Mission and Program Overview

Mission

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 vast array of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,748,185$4,210,614▼ $537,571
Savings and Temporary Cash Investments$1,057,838$2,618,037▲ $1,560,199
Land, Buildings, and Equipment, Net$2,306,318$2,211,720▼ $94,598
Investments in Publicly Traded Securities$1,954,620$981,540▼ $973,080
Accounts Receivable$388,598$440,595▲ $51,997
Inventories for Sale or Use$55,107$61,971▲ $6,864
Prepaid Expenses and Deferred Charges$36,875$55,502▲ $18,627
Total Assets$10,547,541$10,579,979▲ $32,438
Liabilities
Accounts Payable and Accrued Expenses$675,148$577,939▼ $97,209
Total Liabilities$675,148$577,939▼ $97,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,872,393$10,002,040▲ $129,647
Total Net Assets Fund Balance$9,872,393$10,002,040▲ $129,647
Total Liabilities and Net Assets / Fund Balance$10,547,541$10,579,979▲ $32,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,615,046$1,465,002$3,080,048
Equipment$122,262$1,181,123$1,303,385
Land$474,412-$474,412
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen StokesCEOFT$150,010$15,436$165,446

Board Members and Trustees

NameTitle
Brian FaulksPresident
Brian McgourtyDirector
Colin DowDirector
Kenneth WatsonDirector
Maureen StringhamDirector
Melissia MelendezDirector
Tony StevensonDirector
Ginny PonteSecretary/tr
Kevin RigenhagenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,640
Program Service Revenue
$6,205,448
Investment Income
$260,790
Other Revenue
$9,202
All Other Contributions
$108,640
Change in Net Assets
$129,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,584,080
Total Revenue per Audited Statements
$6,584,080
Total Revenue per Form 990
$6,584,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,256,784
Other Expenses$1,197,649
Total Fundraising Expense$388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,537,730$364,683-$3,902,413
Other Employee Benefits$742,509$95,835-$838,344
Payroll Taxes$316,347$34,235-$350,582
Current Officers, Directors, Trustees, and Key Employees$149,670$15,775-$165,445
Depreciation Depletion$142,949--$142,949
Other Expenses$110,240$819-$111,059
Insurance$103,924--$103,924
Occupancy$95,458--$95,458
Fees for Services Other$26,579$32,606-$59,185
Travel$47,355$3,547-$50,902
All Other Expenses$40,793$7,398$388$48,579
Office Expenses$12,662$4,453-$17,115
Advertising$2,102$2,353-$4,455
Total Functional Expenses$5,891,538$562,507$388$6,454,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,454,433
Total Expenses per Audited Statements$6,454,433
Total Expenses per Form 990$6,454,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 at their board meetings.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy on an annual basis the full board of directors reviews the corporate bylaws which include the confliect of interest policy. Board members are required to disclose conflicts, if such exist at board meetings, and refrain from voting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation non senvitice 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 are submitted to state and federal licensing and accrediting bodies.”

Filing and Contact Details

Filer

Filer Name
Witco Inc
EIN
23-7377526
Phone
2084543051
Address
3919 E USTICK ROAD, CALDWELL, ID 83605

Signing Officer

Name
Maureen Stokes
Title
CEO
Phone
2084543051
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Stokes
Formed
1974
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
254

Preparer

Firm
Wadsworth Reese Pllc
Address
6206 N DISCOVERY WAY SUITE 101, BOISE, ID 83713
Preparer
Clark Reese CPA
Phone
2083236234
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb accounting standards codification topic asc 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes), on january 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption and as of june 30, 2025, the unrecognized tax benefit accrual was zero. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is subject to examinations by tax authorities for years 2022 through 2024.”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMERCIAL SERVICES INCLUDES VARIOUS WORK CONTRACTS AND PROJECTS, INCLUDING A SMALL VOLUME OF RETAIL SALES TO THE PUBLIC 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 TIMES DEEMED COMPETITIVELY EMPLOYABLE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION AND AS OF JUNE 30, 2025, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS 2022 THROUGH 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AT THEIR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY ON AN ANNUAL BASIS THE FULL BOARD OF DIRECTORS REVIEWS THE CORPORATE BYLAWS WHICH INCLUDE THE CONFLIECT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS, IF SUCH EXIST AT BOARD MEETINGS, AND REFRAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NON SENVITICE 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 ARE SUBMITTED TO STATE AND FEDERAL LICENSING AND ACCREDITING BODIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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