Civic Intelligence

Witco Inc.

990 • Fiscal year 2025 • EIN 23-7377526

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 23, 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

32nd percentile

0.05x

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

2025 filings • 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.

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

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

44th percentile

$165,446

Higher top officer pay than 44% of similar nonprofits.

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

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

Asset Growth

32nd percentile

0.3%

Faster asset growth than 32% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

7.3%

Faster revenue growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$10,579,979

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

Net Assets

Up

$10,002,040

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

Liabilities

Down

$577,939

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

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin40th 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

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2025

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

Operations Trend

Revenue Growth53rd 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

2025

Revenue$6,584,080
Expenses$6,454,433
Net Income$129,647
Open 2025 Filing
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 Pay44th percentile

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.”

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IRS990/OfficeExpensesGrp/TotalAmt017115
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0742509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0838344
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2COMMISSIONS AND SUBCONT.
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1819
IRS990/OtherExpensesGrp/ProgramServicesAmt0206306
IRS990/OtherExpensesGrp/ProgramServicesAmt1181580
IRS990/OtherExpensesGrp/ProgramServicesAmt2175334
IRS990/OtherExpensesGrp/ProgramServicesAmt3110240
IRS990/OtherExpensesGrp/TotalAmt0206306
IRS990/OtherExpensesGrp/TotalAmt1182383
IRS990/OtherExpensesGrp/TotalAmt2175334
IRS990/OtherExpensesGrp/TotalAmt3111059
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09202
IRS990/OtherRevenueTotalAmt09202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03537730
IRS990/OtherSalariesAndWagesGrp/TotalAmt03902413
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034235
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316347
IRS990/PayrollTaxesGrp/TotalAmt0350582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055502
IRS990/PrincipalOfficerNm0MAUREEN STOKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04709909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11495539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04709909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11495539
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/ExpenseAmt01546561
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01495539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0280472
IRS990/PYOtherExpensesAmt01277974
IRS990/PYOtherRevenueAmt01283
IRS990/PYProgramServiceRevenueAmt05853483
IRS990/PYRevenuesLessExpensesAmt0350232
IRS990/PYSalariesCompEmpBnftPaidAmt04507094
IRS990/PYTotalExpensesAmt05785068
IRS990/PYTotalRevenueAmt06135300
IRS990/ReconcilationRevenueExpnssAmt0129647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04709909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01057838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02618037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01132232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0824193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02065870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0260790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0611099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022276062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77170
IRS990ScheduleA/PublicSupportPY170Pct00.85150
IRS990ScheduleA/PublicSupportTotal170Amt02065870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01132232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0824193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02065870
IRS990ScheduleA/TotalSupportAmt02676969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01615046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01465002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03080048
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01181123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01303385
IRS990ScheduleD/ExpensesSubtotalAmt06454433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0474412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0474412
IRS990ScheduleD/RevenueSubtotalAmt06584080
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02211720
IRS990ScheduleD/TotalExpensesPerForm990Amt06454433
IRS990ScheduleD/TotalRevenuePerForm990Amt06584080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06584080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06454433
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAUREEN STOKES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165446
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/InvolvedAmt09987
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WITCO FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2025Detailed filing. Detailed filing data is available for this year.$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