Civic Intelligence

Witco Inc.

990 • Fiscal year 2024 • EIN 23-7377526

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 31, 2025

Organization ProfileWWW.WITCOINC.NET

View Organization Page

3919 E Ustick RoadCaldwell, ID 83605

(208) 454-3051

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$152,303

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

49th percentile

4.9%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$10,547,541

Up $488,392 (+4.9%) from 2023

Net Assets

Up

$9,872,393

Up $350,232 (+3.7%) from 2023

Liabilities

Up

$675,148

Up $138,160 (+26%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Up

$6,135,300

Up $582,100 (+10%) from 2023

Expenses

Up

$5,785,068

Up $655,700 (+13%) from 2023

Net Income

Down

$350,232

Down $73,600 (-17%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$10,547,541
Liabilities$675,148
Net Assets$9,872,393
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$6,135,300
Expenses$5,785,068
Net Income$350,232
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$6,135,300
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$4,270,796$4,748,185▲ $477,389
Land, Buildings, and Equipment, Net$2,260,653$2,306,318▲ $45,665
Investments in Publicly Traded Securities$1,953,335$1,954,620▲ $1,285
Savings and Temporary Cash Investments$1,013,078$1,057,838▲ $44,760
Accounts Receivable$447,506$388,598▼ $58,908
Inventories for Sale or Use$56,551$55,107▼ $1,444
Prepaid Expenses and Deferred Charges$57,230$36,875▼ $20,355
Total Assets$10,059,149$10,547,541▲ $488,392
Liabilities
Accounts Payable and Accrued Expenses$536,988$675,148▲ $138,160
Total Liabilities$536,988$675,148▲ $138,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,522,161$9,872,393▲ $350,232
Total Net Assets Fund Balance$9,522,161$9,872,393▲ $350,232
Total Liabilities and Net Assets / Fund Balance$10,059,149$10,547,541▲ $488,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,667,209$1,372,597$3,039,806
Equipment$164,697$1,162,833$1,327,530
Land$474,412-$474,412
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen StokesCEOFT$137,500$14,803$152,303

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$62
Program Service Revenue
$5,853,483
Investment Income
$280,472
Other Revenue
$1,283
All Other Contributions
$62
Change in Net Assets
$350,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,135,300
Total Revenue per Audited Statements
$6,135,300
Total Revenue per Form 990
$6,135,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,507,094
Other Expenses$1,277,974
Total Fundraising Expense$107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,979,576$376,131-$3,355,707
Other Employee Benefits$625,254$54,398-$679,652
Payroll Taxes$285,848$33,584-$319,432
Current Officers, Directors, Trustees, and Key Employees$135,232$17,071-$152,303
Depreciation Depletion$124,855--$124,855
Insurance$119,794--$119,794
Other Expenses$113,903$500-$114,403
Occupancy$92,224--$92,224
Fees for Services Other$47,754$17,338-$65,092
Travel$54,010$65-$54,075
All Other Expenses$34,775$7,600$107$42,482
Office Expenses$13,640$5,081-$18,721
Advertising$3,351$298-$3,649
Total Functional Expenses$5,245,212$539,749$107$5,785,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,785,068
Total Expenses per Audited Statements$5,785,068
Total Expenses per Form 990$5,785,068
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
2025-01-31
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
199
Volunteers
9

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, 2024, 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 2021 through 2023.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0625254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0679652
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS AND SUBCONT.
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt0223179
IRS990/OtherExpensesGrp/ProgramServicesAmt1211272
IRS990/OtherExpensesGrp/ProgramServicesAmt2180545
IRS990/OtherExpensesGrp/ProgramServicesAmt3113903
IRS990/OtherExpensesGrp/TotalAmt0223179
IRS990/OtherExpensesGrp/TotalAmt1211272
IRS990/OtherExpensesGrp/TotalAmt2208228
IRS990/OtherExpensesGrp/TotalAmt3114403
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01283
IRS990/OtherRevenueTotalAmt01283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02979576
IRS990/OtherSalariesAndWagesGrp/TotalAmt03355707
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285848
IRS990/PayrollTaxesGrp/TotalAmt0319432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036875
IRS990/PrincipalOfficerNm0MAUREEN STOKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04376284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11477199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04376284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11477199
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01541014
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01477199
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IRS990/PYContributionsGrantsAmt0743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063378
IRS990/PYOtherExpensesAmt01136422
IRS990/PYOtherRevenueAmt0-35644
IRS990/PYProgramServiceRevenueAmt05524723
IRS990/PYRevenuesLessExpensesAmt0423832
IRS990/PYSalariesCompEmpBnftPaidAmt03992946
IRS990/PYTotalExpensesAmt05129368
IRS990/PYTotalRevenueAmt05553200
IRS990/ReconcilationRevenueExpnssAmt0350232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04376284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01013078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01057838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01132232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0824193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02021396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0352517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016061412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85150
IRS990ScheduleA/PublicSupportPY170Pct00.96650
IRS990ScheduleA/PublicSupportTotal170Amt02021396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01132232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0824193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02021396
IRS990ScheduleA/TotalSupportAmt02373913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01667209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01372597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03039806
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01162833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01327530
IRS990ScheduleD/ExpensesSubtotalAmt05785068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0474412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0474412
IRS990ScheduleD/RevenueSubtotalAmt06135300
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, 2024, 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 2021 THROUGH 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02306318
IRS990ScheduleD/TotalExpensesPerForm990Amt05785068
IRS990ScheduleD/TotalRevenuePerForm990Amt06135300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06135300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05785068
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAUREEN STOKES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152303
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WITCO FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820468420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03919 E USTICK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CALDWELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083605
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07636
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WITCO FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010059149
IRS990/TotalAssetsEOYAmt010547541

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,547,541
Liabilities
$675,148
Net assets
$9,872,393
Revenue
$6,135,300
Expenses
$5,785,068
Net income
$350,232
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
2024Detailed filing. Detailed filing data is available for this year.$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