Civic Intelligence

Wesco Industries

990 • Fiscal year 2024 • EIN 42-6098004

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileN/A

View Organization Page

415 S 11th StDenison, IA 51442

(712) 263-6141

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.10x

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

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

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$165,550

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

29th percentile

-1.9%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$7,150,525

Up $742,565 (+12%) from 2023

Net Assets

Up

$6,083,318

Up $461,316 (+8.2%) from 2023

Liabilities

Up

$1,067,207

Up $281,249 (+36%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

Down

$10,328,891

Down $202,897 (-1.9%) from 2023

Expenses

Up

$9,867,575

Up $243,460 (+2.5%) from 2023

Net Income

Down

$461,316

Down $446,357 (-49%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2010: $1,472,109Liabilities 2010: $871,819Net Assets 2010: $600,2902010Assets 2011: $1,549,858Liabilities 2011: $835,285Net Assets 2011: $714,5732011Assets 2012: $1,518,336Liabilities 2012: $779,633Net Assets 2012: $738,7032012Assets 2013: $1,575,615Liabilities 2013: $765,157Net Assets 2013: $810,4582013Assets 2014: $1,653,313Liabilities 2014: $789,242Net Assets 2014: $864,0712014Assets 2015: $1,704,651Liabilities 2015: $768,720Net Assets 2015: $935,9312015Assets 2016: $1,819,097Liabilities 2016: $835,578Net Assets 2016: $983,5192016Assets 2017: $1,869,796Liabilities 2017: $875,580Net Assets 2017: $994,2162017Assets 2018: $2,111,300Liabilities 2018: $939,180Net Assets 2018: $1,172,1202018Assets 2019: $2,223,683Liabilities 2019: $754,324Net Assets 2019: $1,469,3592019Assets 2020: $3,510,132Liabilities 2020: $1,875,443Net Assets 2020: $1,634,6892020Assets 2021: $4,185,888Liabilities 2021: $748,836Net Assets 2021: $3,437,0522021Assets 2022: $5,356,344Liabilities 2022: $642,015Net Assets 2022: $4,714,3292022Assets 2023: $6,407,960Liabilities 2023: $785,958Net Assets 2023: $5,622,0022023Assets 2024: $7,150,525Liabilities 2024: $1,067,207Net Assets 2024: $6,083,3182024Assets 2025: $8,274,317Liabilities 2025: $962,844Net Assets 2025: $7,311,4732025

Highlighted filing

2024

Assets$7,150,525
Liabilities$1,067,207
Net Assets$6,083,318
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0Expenses 2010: $3,452,5862010Expenses 2011: $4,262,2062011Expenses 2012: $4,613,4562012Expenses 2013: $4,598,0252013Revenue 2014: $4,516,075Expenses 2014: $4,462,462Net Income 2014: $53,6132014Revenue 2015: $4,898,901Expenses 2015: $4,827,041Net Income 2015: $71,8602015Revenue 2016: $5,396,976Expenses 2016: $5,349,388Net Income 2016: $47,5882016Revenue 2017: $5,930,562Expenses 2017: $5,919,865Net Income 2017: $10,6972017Revenue 2018: $6,122,538Expenses 2018: $5,944,634Net Income 2018: $177,9042018Revenue 2019: $7,077,419Expenses 2019: $6,780,180Net Income 2019: $297,2392019Revenue 2020: $7,662,764Expenses 2020: $7,497,434Net Income 2020: $165,3302020Revenue 2021: $10,147,077Expenses 2021: $8,344,714Net Income 2021: $1,802,3632021Revenue 2022: $10,021,325Expenses 2022: $8,744,049Net Income 2022: $1,277,2762022Revenue 2023: $10,531,788Expenses 2023: $9,624,115Net Income 2023: $907,6732023Revenue 2024: $10,328,891Expenses 2024: $9,867,575Net Income 2024: $461,3162024Revenue 2025: $11,915,122Expenses 2025: $10,686,967Net Income 2025: $1,228,1552025

Highlighted filing

2024

Revenue$10,328,891
Expenses$9,867,575
Net Income$461,316
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$10,692,859
Mission and Program Overview

Mission

Empowering and Supporting People in Healthy Communities.

Supporting individuals with disabilities through many different programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,602$2,821,780▲ $2,391,178
Savings and Temporary Cash Investments$3,889,855$2,283,637▼ $1,606,218
Land, Buildings, and Equipment, Net$1,235,963$1,176,253▼ $59,710
Accounts Receivable$797,801$852,508▲ $54,707
Prepaid Expenses and Deferred Charges$53,739$16,347▼ $37,392
Total Assets$6,407,960$7,150,525▲ $742,565
Liabilities
Accounts Payable and Accrued Expenses$785,958$788,501▲ $2,543
Other Liabilities$0$278,706▲ $278,706
Total Liabilities$785,958$1,067,207▲ $281,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,622,002$6,083,318▲ $461,316
Total Net Assets Fund Balance$5,622,002$6,083,318▲ $461,316
Total Liabilities and Net Assets / Fund Balance$6,407,960$7,150,525▲ $742,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$544,579$594,522$1,139,101
Buildings$476,082$604,818$1,080,900
Land$155,592-$155,592
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay AdamsExecutive DirectorFT$151,097$14,861$165,958
Deidra BrownAssistant DirectorFT$120,062$13,762$133,824
Donna SchurkeFinance DirectorFT$114,690$13,454$128,144
Starla WebbBusiness DirectorFT$107,944$12,803$120,747

Board Members and Trustees

NameTitle
Bill BrucePresident
Eric SkoogVice President
Kara WebbDirector
Kim FineranDirector
Rick ThompsonDirector
Stephanie HausmanDirector
Craig DozarkSecretary
Pam SosemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,500
Program Service Revenue
$10,275,363
Investment Income
$63,702
Other Revenue
$-15,674
All Other Contributions
$5,500
Change in Net Assets
$461,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,692,859
Revenue Not Reported on Financial Statements
$-363,968
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-363,968
Total Revenue per Audited Statements
$10,692,859
Total Revenue per Form 990
$10,328,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,425,142
Other Expenses$1,442,433
Total Fundraising Expense$18,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,709,350$966,825-$6,676,175
Other Employee Benefits$660,232$196,385-$856,617
Payroll Taxes$438,309$81,541$1,345$521,195
Current Officers, Directors, Trustees, and Key Employees$59,446$220,196$17,588$297,230
Office Expenses$112,915$124,177-$237,092
Travel$158,102$47,403-$205,505
Depreciation Depletion$35,314$160,304-$195,618
Advertising$140,299$28,567-$168,866
Fees for Services Other$18,948$142,145-$161,093
Occupancy$57,373$44,880-$102,253
Pension Plan Contributions-$73,925-$73,925
All Other Expenses$51,162$17,157-$68,319
Insurance$17,191$50,737-$67,928
Conferences and Meetings$17,285$50,512-$67,797
Fees for Services Accounting-$35,925-$35,925
Other Expenses$12,414$26,765-$12,414
Interest-$1,340-$1,340
Total Functional Expenses$7,519,519$2,329,123$18,933$9,867,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,231,543
Expenses per Audited Statements$9,867,575
Total Expenses per Form 990$9,867,575
Expenses Not Reported on Form 990$363,968
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$270,000
Tenant Security Deposits$8,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 1A

“The Executive Committee shall consist of at least five (5) members from the Board. All elected officers shall be members of the Executive Committee. Remaining member(s) shall be appointed by the Board. The duties of the Executive Committee are: (a) to make emergency decisions on behalf of the Board when it is not possible to assemble a quorum of the Board; (b) to represent the corporation in union negotiations; (c) to serve as the last point of appeal in the Grievance Process; (d) to assist the Board in providing legal and operational oversight, and (e) any other duties assigned by the Board. Any action taken by the Executive Committee shall have a vote of three (3) members. Any action except decisions regarding a grievance shall be validated at the next regular Board meeting.”

Form 990, Part VI, Section B, line 11B

“The Executive Director and CFO review the Form 990 prior to filing. The Form is shared wtih the board members after it has been filed.”

Form 990, Part VI, Section B, line 12C

“Board members are covered by the conflict of interest policy and are required to sign a conflict of interest policy when elected and annually thereafter. If potential conflicts arise involving senior management, these are reported to the CEO, who may consult the Board. Actual conflicts are reviewed at the Board level. Board members may be asked to recuse themselves from discussions where they have a conflict. Board members are asked to declare any conflicts of interest at each board meeting.”

Form 990, Part VI, Section B, line 15

“The compensation of officers is reviewed on an annual basis by the Board of Directors. Comparison of salaries with other agencies, other like positions, and increases normal to the area are considered when establishing salary ranges.”

Form 990, Part VI, Section C, line 19

“These documents are available from the organization's administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
WESCO Industries
EIN
42-6098004
Phone
7122636141
Address
415 S 11th St, Denison, IA 51442

Signing Officer

Name
Clay Adams
Title
Chief Executive Officer
Phone
7122636141
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Adams
Formed
1966
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
200
Volunteers
8

Preparer

Firm
Eide Bailly LLP
Address
345 N Reid Pl Ste 400, Sioux Falls, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization believes that the entity has appropriate support for any tax positions taken affecting their annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 4B - Other Adjustments:

“COGS Reclassed From Expenses to Revenue -363,968.”

Part XII, Line 2D - Other Adjustments:

“COGS Reclassed From Expenses to Revenue 363,968.”

Raw XML AppendixShowing 400 of 569 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Bruce
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Skoog
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Dozark
IRS990/Form990PartVIISectionAGrp/PersonNm3Pam Soseman
IRS990/Form990PartVIISectionAGrp/PersonNm4Kim Fineran
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephanie Hausman
IRS990/Form990PartVIISectionAGrp/PersonNm6Rick Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm7Kara Webb
IRS990/Form990PartVIISectionAGrp/PersonNm8Clay Adams
IRS990/Form990PartVIISectionAGrp/PersonNm9Donna Schurke
IRS990/Form990PartVIISectionAGrp/PersonNm10Deidra Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11Starla Webb
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Business Director
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt051057
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt051057
IRS990/GrossReceiptsAmt010692859
IRS990/GrossSalesOfInventoryAmt0348294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050737
IRS990/InsuranceGrp/ProgramServicesAmt017191
IRS990/InsuranceGrp/TotalAmt067928
IRS990/InterestGrp/ManagementAndGeneralAmt01340
IRS990/InterestGrp/TotalAmt01340
IRS990/InvestmentIncomeGrp/ExclusionAmt012645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012645
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01199340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01235963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01176253
IRS990/LandBldgEquipCostOrOtherBssAmt02375593
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Empowering and Supporting People in Healthy Communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05622002
IRS990/NetAssetsOrFundBalancesEOYAmt06083318
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051057
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15674
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05622002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06083318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044880
IRS990/OccupancyGrp/ProgramServicesAmt057373
IRS990/OccupancyGrp/TotalAmt0102253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124177
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112915
IRS990/OfficeExpensesGrp/TotalAmt0237092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0660232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0856617
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Food Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126765
IRS990/OtherExpensesGrp/ProgramServicesAmt031179
IRS990/OtherExpensesGrp/ProgramServicesAmt112414
IRS990/OtherExpensesGrp/TotalAmt060339
IRS990/OtherExpensesGrp/TotalAmt157944
IRS990/OtherExpensesGrp/TotalAmt212414
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0278706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0966825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05709350
IRS990/OtherSalariesAndWagesGrp/TotalAmt06676175
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0438309
IRS990/PayrollTaxesGrp/TotalAmt0521195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073925
IRS990/PensionPlanContributionsGrp/TotalAmt073925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016347
IRS990/PrincipalOfficerNm0Clay Adams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Client Services Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Housing Income
IRS990/ProgramServiceRevenueGrp/Desc2Transportation Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09402043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1810862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09402043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1810862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259403
IRS990/ProgSrvcAccomActy2Grp/Desc0Supported Community Living, serving 87 clients, represents Wesco's second-largest program. Clients are served throughout 5 counties, with varying levels of support provided to suit each client's needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0754577
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0697657
IRS990/ProgSrvcAccomActy3Grp/Desc0Day Habilitation supports individuals with their life skills and community integration. The services are designed to enhance the individuals' intellectual and cognitive functioning, language, communication, physical and emotional development as well as behavior management, self-direction, and advocacy.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0611605
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0696361
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Transitional Living:Wesco's transitional living program, Stepping Stones, received 20 admissions from 32 referrals within the fiscal year, from 4 outside referral sources. Capacity for the program is 8 beds, and the program has fulfilled 16,978 bed days since its inception in 2016.Employment Services: Employment Services provides an integrated work setting in which individuals can work toward competitive work consistent with their strengths, resources, priorities, concerns, abilities, capabilities, interests, and informed choice.Adult Day Services: This program is designed to provide day services to individuals in order to improve their physical/mental functioning, prevent deterioration in functioning, develop an individual's self-sufficiency, personal independence, and reduce inactivity, loneliness, isolation, and social withdrawal.Business Services (Bake Shop): - A local cafe and coffee shop, providing food and beverages to the community in a setting in which our members can work, learn, and grow alongside our employees in a public-facing setting. Wesco Rentals: - Apartments for which Wesco receives monthly rent.Group Respite: - Respite services are short-term temporary care provided to an individual in or outside of their home. Respite is designed to give primary caregivers a break from their caregiving duties.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01892491
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02040519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0842311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01923
IRS990/PYOtherExpensesAmt01482392
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09687554
IRS990/PYRevenuesLessExpensesAmt0907673
IRS990/PYSalariesCompEmpBnftPaidAmt08141723
IRS990/PYTotalExpensesAmt09624115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010531788
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0461316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06825152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03889855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02283637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0842311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01180784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01125373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03686100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010259689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt03686100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0842311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01180784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01125373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03686100
IRS990ScheduleA/TotalSupportAmt03704632
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0604818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01080900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0544579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0594522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01139101
IRS990ScheduleD/ExpensesNotReportedAmt0363968
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09867575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155592
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155592
IRS990ScheduleD/OtherExpensesIncludedAmt0363968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1270000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Advance
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-363968
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-363968
IRS990ScheduleD/RevenueSubtotalAmt010692859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes that the entity has appropriate support for any tax positions taken affecting their annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS Reclassed From Expenses to Revenue -363,968.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS Reclassed From Expenses to Revenue 363,968.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01176253
IRS990ScheduleD/TotalExpensesPerForm990Amt09867575
IRS990ScheduleD/TotalLiabilityAmt0278706
IRS990ScheduleD/TotalRevenuePerForm990Amt010328891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010692859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010231543
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,150,525
Liabilities
$1,067,207
Net assets
$6,083,318
Revenue
$10,328,891
Expenses
$9,867,575
Net income
$461,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.27$0.96$7.31$11.9$10.7$1.23
2024Detailed filing. Detailed filing data is available for this year.$7.15$1.07$6.08$10.3$9.87$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.79$5.62$10.5$9.62$0.91
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.64$4.71$10.0$8.74$1.28
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.75$3.44$10.1$8.34$1.80
2020Detailed filing. Detailed filing data is available for this year.$3.51$1.88$1.63$7.66$7.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.75$1.47$7.08$6.78$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.94$1.17$6.12$5.94$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.88$0.99$5.93$5.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.84$0.98$5.40$5.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.77$0.94$4.90$4.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.79$0.86$4.52$4.46$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.77$0.81$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.78$0.74$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.84$0.71$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.87$0.60$3.45