Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$9,972,132
Up $22,056 (+0.2%) from 2016
Net Assets
Up$7,615,757
Up $195,541 (+2.6%) from 2016
Liabilities
Down$2,356,375
Down $173,485 (-6.9%) from 2016
Revenue And Expenses
Revenue
Up$8,166,947
Up $175,793 (+2.2%) from 2016
Expenses
Up$7,972,942
Up $126,736 (+1.6%) from 2016
Net Income
Up$194,005
Up $49,057 (+34%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 17, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $9,408,873
Mission and Program Overview
Mission
To provide individuals with disabilities the opportunity to work and live in their community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,654,636 | $4,702,035 | ▲ $47,399 |
| Investments in Publicly Traded Securities | $2,423,868 | $2,465,740 | ▲ $41,872 |
| Accounts Receivable | $1,420,808 | $1,087,023 | ▼ $333,785 |
| Savings and Temporary Cash Investments | $584,095 | $814,642 | ▲ $230,547 |
| Cash and Non-Interest-Bearing Accounts | $612,127 | $757,672 | ▲ $145,545 |
| Inventories for Sale or Use | $178,619 | $117,956 | ▼ $60,663 |
| Prepaid Expenses and Deferred Charges | $75,923 | $27,064 | ▼ $48,859 |
| Total Assets | $9,950,076 | $9,972,132 | ▲ $22,056 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,263,348 | $1,294,530 | ▲ $31,182 |
| Accounts Payable and Accrued Expenses | $1,266,512 | $1,061,845 | ▼ $204,667 |
| Total Liabilities | $2,529,860 | $2,356,375 | ▼ $173,485 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,280,530 | $7,414,762 | ▲ $134,232 |
| Temporarily Rstr Net Assets | $139,686 | $200,995 | ▲ $61,309 |
| Total Net Assets Fund Balance | $7,420,216 | $7,615,757 | ▲ $195,541 |
| Total Liabilities and Net Assets / Fund Balance | $9,950,076 | $9,972,132 | ▲ $22,056 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,493,649 | $1,545,155 | $5,038,804 |
| Other Land Buildings | $406,797 | $1,113,415 | $1,520,212 |
| Equipment | $225,090 | $710,418 | $935,508 |
| Land | $569,281 | - | $569,281 |
| Leasehold Improvements | $7,218 | $15,656 | $22,874 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Howard | Executive Director | FT | $110,978 | $1,645 | $112,623 |
| Traci Richter | Director of Finance | FT | $63,753 | $7,820 | $71,573 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffrey Murphy | Board President |
| John Bartlett | Board Vice President |
| Ceena Johnson | Board Member |
| Herb Trenz | Board Member |
| Jennifer Johnson | Board Member |
| Jon Archer | Board Member |
| Karla Myres | Board Member |
| Leroy Northam | Board Member |
| Stephanie Kadlec | Board Member |
| Zachary Dorhold | Board Member |
| Dewayne Mareck | Board Secretary |
| Cherie Scofield | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $369,286
- Program Service Revenue
- $7,762,770
- Investment Income
- $31,671
- Other Revenue
- $3,220
- All Other Contributions
- $210,070
- Change in Net Assets
- $194,005
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,159,920
- Revenue Not Reported on Financial Statements
- $7,027
- Revenue Not Reported on Form 990
- $1,536
- Other Revenue Adjustments
- $-3,748
- Total Revenue per Audited Statements
- $8,161,456
- Total Revenue per Form 990
- $8,166,947
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,457,550 |
| Other Expenses | $1,515,392 |
| Total Fundraising Expense | $59,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,421,166 | $538,942 | $35,060 | $4,995,168 |
| Other Employee Benefits | $744,436 | $119,288 | $13,740 | $877,464 |
| Travel | $441,941 | $3,433 | $744 | $446,118 |
| Payroll Taxes | $314,130 | $53,741 | $5,789 | $373,660 |
| Depreciation Depletion | $274,783 | $53,034 | - | $327,817 |
| Occupancy | $207,738 | $13,461 | - | $221,199 |
| Office Expenses | $129,384 | $56,341 | - | $185,725 |
| Current Officers, Directors, Trustees, and Key Employees | $35,313 | $148,883 | - | $184,196 |
| Fees for Services Other | $1,320 | $89,385 | - | $90,705 |
| Interest | $36,717 | $16,506 | - | $53,223 |
| Advertising | $23,960 | $25,236 | $3,895 | $53,091 |
| Insurance | $48,342 | $616 | - | $48,958 |
| Fees for Services Accounting | - | $33,333 | - | $33,333 |
| Pension Plan Contributions | $22,751 | $3,892 | $419 | $27,062 |
| Fees for Services Legal | - | $12,138 | - | $12,138 |
| Fees for Service Investment Mgmnt Fees | - | $10,774 | - | $10,774 |
| Conferences and Meetings | - | $2,162 | - | $2,162 |
| Other Expenses | $4,890 | $697 | - | $697 |
| Total Functional Expenses | $6,723,564 | $1,189,731 | $59,647 | $7,972,942 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,972,942 |
| Total Expenses per Audited Statements | $7,965,915 |
| Expenses per Audited Statements | $7,962,167 |
| Expenses Not Reported on Financial Statements | $10,775 |
| Expenses Not Reported on Form 990 | $3,748 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,748 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Breakfast | $33,150 | - | $1,557 | - |
| Total Events | $33,150 | - | $3,748 | $-3,748 |
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
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Part VI, Section A, Line 1
“Wacosa has both an executive committee and a finance committee. Both committees are composed of board members, executive director and director of finance (finance committee only). The finance committee makes recommendations to the board on various financial information but the board of directors will make a motion to either accept or deny the recommendation. The finance committee does not make any decisions without the board's approval.”
Form 990, Part VI, Section B, Line 11B
“The complete return was presented to the finance committee who reviewed the completed return. Once the finance committee approved the return, it was presented to the full board for acceptance.”
Form 990, Part VI, Section B, Line 12C
“Per mn statute sec 317a.255, governing conflicts of interests for directors of nonprofit corporations, wacosa has a conflicts of interest disclosure policy. This policy is reviewed annually and acknowledged via signature by all those regularly participating in board meetings; including board members, administrative team members, and the fund development and sales & marketing manager positions. A conflict is defined as an outside interest/transaction of a financial gain among staff/board/their families/their businesses, outside activity competing with wacosa service offerings, and/or acceptance of gifts/gratuities/entertainment of significant value in exchange for service(s) on behalf of wacosa. Conflicts shall be disclosed and participants shall excuse themselves from voting or making decisions to enter into any such transaction on behalf of wacosa.”
Form 990, Part VI, Section B, Line 15
“On an annual basis the board of directors conducts a job review of the executive director and at that time any raises are discussed by the board and approved by the board of directors. A wage survey was conducted by the director of human resources and adjustments were made to all pay scales appropriately. This process was last conducted in 2017.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Wacosa
- EIN
- 41-0871466
- Phone
- 3202510087
- Address
- 310 SUNDIAL DRIVE PO BOX 757, WAITE PARK, MN 56387-0757
Signing Officer
- Name
- Jeffrey Murphy
- Title
- Board President
- Phone
- 3202510087
- Signed
- 2018-07-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Howard
- Formed
- 1963
- Legal Domicile
- Mn
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 713
- Volunteers
- 313
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
- Preparer
- Kristin L Schmidt
- Phone
- 3202035500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and corresponding state tax codes, and therefore the financial statements do not include a provision for income taxes. Contributions to the organization qualify as a charitable tax deduction by the contributor. The organization files as a tax exempt organization, should that status be challenged in the future, all years since inception would be subject to review by the irs.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Special event expenses -3,748.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 3,748.”
Raw XML AppendixShowing 400 of 578 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/Desc | 0 | PROGRAM SERVICESWACOSA'S PROGRAM SERVICES CONSIST OF WACOSA'S SOUTH PROGRAM, NORTH PROGRAM, SENIORS PROGRAM, SAUK CENTRE DT & H PROGRAM AND SAUK CENTRE EE PROGRAM. WACOSA WAS ESTBLISHED AS A GRASSROOTS ORGANIZATION IN 1963 BY PARENTS LOOKING TO PROVIDE SERVICES TO THEIR CHILDREN WITH DISABILITIES. TODAY WACOSA HAS GROWN TO SERVE OVER 600 ADULTS WITH DISABILITIES ANNUALLY. OUR CLIENTS PRIMARILY LIVE IN STEARNS, BENTON AND SHERBURNE COUNTIES, WITH SITE LOCATIONS IN WAITE PARK, SAUK CENTRE AND WHITNEY SENIOR CENTER IN ST. CLOUD. RECEIVING REFERRALS FROM COUNTY AGENCIES, WACOSA HAS INCREASED THE NUMBER OF PERSONS SERVED BY ABOUT 28 PERSCENT FROM 2008 TO 2017. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 33150 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3748 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -11527 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 126066 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1226651 |
| IRS990/GrossReceiptsAmt | 0 | 9408873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48342 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48958 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16506 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36717 |
| IRS990/InterestGrp/TotalAmt | 0 | 53223 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 178619 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 117956 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43198 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2423868 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2465740 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3384644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4654636 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4702035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8086679 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1238178 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO WORK AND LIVE IN THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1263348 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1294530 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7420216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7615757 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -11527 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11527 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3748 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3748 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1536 |
| IRS990/NoncashContributionsAmt | 0 | 18590 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13461 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207738 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221199 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56341 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 129384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 185725 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13740 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 119288 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 744436 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 877464 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & LICENSING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 697 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6968 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6968 |
| IRS990/OtherRevenueTotalAmt | 0 | 6968 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35060 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 538942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4421166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4995168 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5789 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53741 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 314130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 373660 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 419 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3892 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22751 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27062 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75923 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27064 |
| IRS990/PrincipalOfficerNm | 0 | STEVE HOWARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL BUS REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COUNTIES & SCHOOLS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE BILLINGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5108292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1747586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 779820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 127072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5108292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1747586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 779820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 127072 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL SERVICESWACOSA'S VOCATIONAL SERVICES CONSIST OF WACOSA'S COMMUNITY CREWS, PRODUCTION CREWS, THRIFTWORKS! AND DOCUSHRED. WACOSA SERVES PEOPLE WITH A VARIETY OF MENTAL, PHYSICAL AND COGNITIVE ABILITIES. SOME OF WACOSA'S CLIENTS LIVE INDEPENDENTLY, SOME WITH FAMILIES, AND OTHERS IN GROUP HOME SETTINGS. THROUGH WACOSA'S VOCATIONAL SERVICES, CLIENTS ARE EMPLOYED BY LOCAL BUSINESSES, GO OUT IN THE COMUNITY IN WORK CREWS OR THEY WORK IN ONE OF WACOSA'S FACILITIES. WACOSA'S IN HOUSE WORK IS WIDE RANGING. WACOSA DOES ASSEMBLY, QUALITY CHECKING, MAILING SERVICES, LABELING, COLLATING, PACKAGING/KITTING, RE-WORK, DOCUMENT SHREDDING, THRIFT STORE OPERATIONS, RECYCLING SERVICES AND MUCH MORE. WACOSA'S CLIENTS ENJOY WORKING, ARE DEDICATED AND TAKE GREAT PRIDE IN THE WORK THEY DO. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1860395 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1747586 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 436570 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -87020 |
| IRS990/PYOtherExpensesAmt | 0 | 1490674 |
| IRS990/PYOtherRevenueAmt | 0 | 1422 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7640182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6355532 |
| IRS990/PYTotalExpensesAmt | 0 | 7846206 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7991154 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194005 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6015184 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 584095 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 814642 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 69750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 105580 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69664 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124761 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 419755 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2013 AMOUNT: $ 10,353. 2014 AMOUNT: $ 5,007. 2015 AMOUNT: $ 3,849. 2016 AMOUNT: $ 4,267. 2017 AMOUNT: $ 6,968. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 369286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 436570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1819064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49267 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 205200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7762770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7640527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7760742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7427710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7061188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37652937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 205200 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00520 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00490 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6968 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4267 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3849 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5007 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10353 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 30444 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36810955 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 535464 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,972,132
- Liabilities
- $2,356,375
- Net assets
- $7,615,757
- Revenue
- $8,166,947
- Expenses
- $7,972,942
- Net income
- $194,005