Civic Intelligence

Wacosa

990 • Fiscal year 2020 • EIN 41-0871466

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

Organization ProfileWWW.WACOSA.ORG

View Organization Page

310 Sundial Drive PO Box 757Waite Park, MN 56387-0757

(320) 251-0087

Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

26th percentile

-4.1%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$119,330

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.0%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$10,454,872

Down $324,722 (-3.0%) from 2019

Net Assets

Down

$8,568,340

Down $269,485 (-3.0%) from 2019

Liabilities

Down

$1,886,532

Down $55,237 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin26th percentile

Revenue

Down

$6,872,974

Down $2,612,177 (-28%) from 2019

Expenses

Down

$7,153,400

Down $1,882,871 (-21%) from 2019

Net Income

Down

-$280,426

Down $729,306 (-162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2014: $9,976,707Liabilities 2014: $3,015,890Net Assets 2014: $6,960,8172014Assets 2015: $9,910,661Liabilities 2015: $2,655,991Net Assets 2015: $7,254,6702015Assets 2016: $9,950,076Liabilities 2016: $2,529,860Net Assets 2016: $7,420,2162016Assets 2017: $9,972,132Liabilities 2017: $2,356,375Net Assets 2017: $7,615,7572017Assets 2018: $10,743,966Liabilities 2018: $2,380,336Net Assets 2018: $8,363,6302018Assets 2019: $10,779,594Liabilities 2019: $1,941,769Net Assets 2019: $8,837,8252019Assets 2020: $10,454,872Liabilities 2020: $1,886,532Net Assets 2020: $8,568,3402020Assets 2021: $12,140,309Liabilities 2021: $1,607,229Net Assets 2021: $10,533,0802021Assets 2022: $11,785,868Liabilities 2022: $1,167,716Net Assets 2022: $10,618,1522022Assets 2023: $12,620,966Liabilities 2023: $1,214,214Net Assets 2023: $11,406,7522023Assets 2024: $14,681,638Liabilities 2024: $1,149,031Net Assets 2024: $13,532,6072024

Highlighted filing

2020

Assets$10,454,872
Liabilities$1,886,532
Net Assets$8,568,340
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $7,723,241Expenses 2014: $7,407,520Net Income 2014: $315,7212014Revenue 2015: $8,127,412Expenses 2015: $7,823,013Net Income 2015: $304,3992015Revenue 2016: $7,991,154Expenses 2016: $7,846,206Net Income 2016: $144,9482016Revenue 2017: $8,166,947Expenses 2017: $7,972,942Net Income 2017: $194,0052017Revenue 2018: $9,191,056Expenses 2018: $8,420,119Net Income 2018: $770,9372018Revenue 2019: $9,485,151Expenses 2019: $9,036,271Net Income 2019: $448,8802019Revenue 2020: $6,872,974Expenses 2020: $7,153,400Net Income 2020: -$280,4262020Revenue 2021: $9,104,818Expenses 2021: $7,131,300Net Income 2021: $1,973,5182021Revenue 2022: $8,632,128Expenses 2022: $8,373,450Net Income 2022: $258,6782022Revenue 2023: $9,532,062Expenses 2023: $8,879,642Net Income 2023: $652,4202023Revenue 2024: $11,132,101Expenses 2024: $9,068,394Net Income 2024: $2,063,7072024

Highlighted filing

2020

Revenue$6,872,974
Expenses$7,153,400
Net Income-$280,426
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$6,893,143
Mission and Program Overview

Mission

To provide individuals with disabilities the opportunity to work and live in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,286,369$5,013,475▼ $272,894
Investments in Publicly Traded Securities$2,569,358$2,619,379▲ $50,021
Cash and Non-Interest-Bearing Accounts$634,547$1,483,469▲ $848,922
Savings and Temporary Cash Investments$826,303$798,515▼ $27,788
Accounts Receivable$1,290,867$384,093▼ $906,774
Inventories for Sale or Use$101,697$103,750▲ $2,053
Prepaid Expenses and Deferred Charges$70,453$52,191▼ $18,262
Total Assets$10,779,594$10,454,872▼ $324,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,178,645$1,075,212▼ $103,433
Accounts Payable and Accrued Expenses$763,124$811,320▲ $48,196
Total Liabilities$1,941,769$1,886,532▼ $55,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,433,342$7,879,907▼ $553,435
Net Assets With Donor Restrictions$404,483$688,433▲ $283,950
Total Net Assets Fund Balance$8,837,825$8,568,340▼ $269,485
Total Liabilities and Net Assets / Fund Balance$10,779,594$10,454,872▼ $324,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,762,325$2,005,641$5,767,966
Other Land Buildings$400,112$1,276,398$1,676,510
Equipment$275,049$1,038,644$1,313,693
Land$569,281-$569,281
Leasehold Improvements$6,708$22,892$29,600
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HowardExecutive DirectorFT$116,353$2,977$119,330
Traci MckinnonDirector of FinanceFT$69,642$11,340$80,982

Board Members and Trustees

NameTitle
Jeffrey MurphyBoard President
Leroy NorthamBoard Vice President
Herb TrenzBoard Member
Jeanne TheisBoard Member
Jeff BenvenisteBoard Member
Joe PerskeBoard Member
Jon ArcherBoard Member
Karla MyresBoard Member
Laura KruegerBoard Member
Lindsey RennieBoard Member
Mollie GardenBoard Member
Sherwin AndersonBoard Member
Zachary DorholdBoard Member
Ron BrandenburgBoard Secretary
Cherie ScorfieldBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,292,727
Program Service Revenue
$3,494,810
Investment Income
$52,537
Other Revenue
$32,900
All Other Contributions
$3,207,135
Change in Net Assets
$-280,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,870,753
Revenue Not Reported on Financial Statements
$2,221
Revenue Not Reported on Form 990
$10,941
Other Revenue Adjustments
$-9,209
Total Revenue per Audited Statements
$6,881,694
Total Revenue per Form 990
$6,872,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,830,269
Other Expenses$1,323,131
Total Fundraising Expense$73,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,621,912$507,028$57,630$4,186,570
Other Employee Benefits$813,380$123,874$10,333$947,587
Payroll Taxes$364,112$59,271$4,620$428,003
Depreciation Depletion$308,863$102,564-$411,427
Occupancy$198,403$11,869-$210,272
Travel$209,308$639-$209,947
Current Officers, Directors, Trustees, and Key Employees$37,930$162,382-$200,312
Office Expenses$117,833$55,219-$173,052
Fees for Services Other$1,640$85,159-$86,799
Pension Plan Contributions$60,731$6,284$782$67,797
Insurance$61,370$647-$62,017
Interest$31,228$14,216-$45,444
Fees for Services Accounting-$39,792-$39,792
Advertising$13,518$13,740$1$27,259
Other Expenses$14,694$5,729-$20,423
Fees for Service Investment Mgmnt Fees-$11,430-$11,430
Fees for Services Legal-$3,228-$3,228
Conferences and Meetings-$360-$360
Total Functional Expenses$5,863,112$1,216,922$73,366$7,153,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,153,400
Total Expenses per Audited Statements$7,151,179
Expenses per Audited Statements$7,141,970
Expenses Not Reported on Financial Statements$11,430
Expenses Not Reported on Form 990$9,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,385
Fundraising Direct Expenses$9,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1-5k Walk/run$37,385$37,385-$37,385
Total Events$37,385$37,385$9,209$28,176
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 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
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. This process was last conducted in 2019. 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 2019.”

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
Jon Archer
Title
Board President
Phone
3202510087
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Howard
Formed
1963
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
609
Volunteers
34

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND STREET SOUTH SUITE 320, WAITE PARK, MN 56387
Preparer
Kristin L Schmidt CPA
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 -9,209.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 9,209.”

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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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09209
IRS990/FundraisingGrossIncomeAmt037385
IRS990/GainOrLossGrp/SecuritiesAmt0-10960
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt085592
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06893143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0647
IRS990/InsuranceGrp/ProgramServicesAmt061370
IRS990/InsuranceGrp/TotalAmt062017
IRS990/InterestGrp/ManagementAndGeneralAmt014216
IRS990/InterestGrp/ProgramServicesAmt031228
IRS990/InterestGrp/TotalAmt045444
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0101697
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0103750
IRS990/InvestmentIncomeGrp/ExclusionAmt063497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063497
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02569358
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02619379
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04343575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05286369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05013475
IRS990/LandBldgEquipCostOrOtherBssAmt09357050
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010960
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO WORK AND LIVE IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01178645
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01075212
IRS990/NetAssetsOrFundBalancesBOYAmt08837825
IRS990/NetAssetsOrFundBalancesEOYAmt08568340
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10960
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010941
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08433342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07879907
IRS990/NoncashContributionsAmt07353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011869
IRS990/OccupancyGrp/ProgramServicesAmt0198403
IRS990/OccupancyGrp/TotalAmt0210272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055219
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117833
IRS990/OfficeExpensesGrp/TotalAmt0173052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0813380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0947587
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & LICENSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15729
IRS990/OtherExpensesGrp/ProgramServicesAmt08190
IRS990/OtherExpensesGrp/ProgramServicesAmt114694
IRS990/OtherExpensesGrp/TotalAmt021681
IRS990/OtherExpensesGrp/TotalAmt120423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04724
IRS990/OtherRevenueTotalAmt04724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0507028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03621912
IRS990/OtherSalariesAndWagesGrp/TotalAmt04186570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059271
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364112
IRS990/PayrollTaxesGrp/TotalAmt0428003
IRS990/PensionPlanContributionsGrp/FundraisingAmt0782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060731
IRS990/PensionPlanContributionsGrp/TotalAmt067797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052191
IRS990/PrincipalOfficerNm0STEVE HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL BUS REV
IRS990/ProgramServiceRevenueGrp/Desc2COUNTIES & SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02061725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11038463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2266230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02061725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11038463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2266230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128392
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL 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/ExpenseAmt01195068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01038463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060553
IRS990/PYOtherExpensesAmt01722800
IRS990/PYOtherRevenueAmt028336
IRS990/PYProgramServiceRevenueAmt08783281
IRS990/PYRevenuesLessExpensesAmt0448880
IRS990/PYSalariesCompEmpBnftPaidAmt07313471
IRS990/PYTotalExpensesAmt09036271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09485151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-280426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02450111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0826303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0249984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0191000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0109728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt069750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0105580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0726042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 4,267. 2017 AMOUNT: $ 6,968. 2018 AMOUNT: $ 3,197. 2019 AMOUNT: $ 9,583. 2020 AMOUNT: $ 4,724.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03292727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0612981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01017286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0369286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0436570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05728850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0278160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03532195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08810501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08112005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07762770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07640527

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,454,872
Liabilities
$1,886,532
Net assets
$8,568,340
Revenue
$6,872,974
Expenses
$7,153,400
Net income
-$280,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.15$13.5$11.1$9.07$2.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.21$11.4$9.53$8.88$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.17$10.6$8.63$8.37$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.61$10.5$9.10$7.13$1.97
2020Detailed filing. Detailed filing data is available for this year.$10.5$1.89$8.57$6.87$7.15$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.94$8.84$9.49$9.04$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.38$8.36$9.19$8.42$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$2.36$7.62$8.17$7.97$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$2.53$7.42$7.99$7.85$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$2.66$7.25$8.13$7.82$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$3.02$6.96$7.72$7.41$0.32