2024-10-03T14:17:24-04:00 2023-06-30 453570847 WCG INC 2393 FLYING HORSE CLUB DR COLORADO SPRINGS CO 809217012 990 2022-07-01 942908735 LIVING IN FAMILIAR ENVIRONMENTS LIVI 9168121934 2640 CORDOVA LANE RANCHO CORDOVA CA 95670 MAURICE FARGEN EXECUTIVE DIRECTOR 9163407000 2024-10-15 true true RACHAEL WEBER CPA P00595026 7193879800 2024-10-01 2022 2024-10-15 13:58:12Z MAURICE FARGEN 2640 CORDOVA LANE RANCHO CORDOVA CA 95670 2224135 false X X CA TO PROVIDE SUPPORT AND ADVOCACY SERVICES TO PERSONS WITH MENTAL OR PHYSICAL DISABILITIES 3 2 22 0 0 1992267 2224135 0 0 1992267 2224135 0 0 804383 1090949 0 0 1457023 992535 2261406 2083484 -269139 140651 13573649 8515428 13412928 8214056 160721 301372 X TO PROVIDE SUPPORT AND ADVOCACY SERVICES TO PERSONS WITH MENTAL OR PHYSICAL DISABILITIES false false 2224135 TO PROVIDE SUPPORT AND ADVOCACY SERVICES TO PERSONS WITH MENTAL OR PHYSICAL DISABILITIES 1801554 TO PROVIDE SUPPORT AND ADVOCACY SERVICES TO PERSONS WITH MENTAL OR PHYSICAL DISABILITIES 1801554 1801554 true false false false false false false false true false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 22 false false false false false false false false false X 3 2 true false false false false false false true true false false true false false false true false false CA X MAURICE FARGEN 9168121934 2640 CORDOVA LANE RANCHO CORDOVA CA 95670 MAURICE FARGEN EXECUTIVE DI 40.00 X 140032 0 0 DONNA FARGEN SECRETARY 40.00 X 65938 0 0 TRACY CRAYCRAFT BOARRD MEMEB 0.00 X 0 0 0 KEVIN MONGAN PRESIDENT 0.00 X 0 0 0 205970 1 false false false REPRESENTATIVE PAYEE REVENUE 541900 1836764 1836764 AGENCY REVENUE 541900 387371 387371 2224135 2224135 2224135 X 205970 140032 65938 721585 721585 96020 86418 9602 67374 62388 4986 86480 86480 337697 337697 11250 11250 23861 21475 2386 36065 36065 12489 12489 RENT 257135 231421 25714 POSTAGE/SHIPPING 72214 64993 7221 PAYROLL PROCESS FEES 32809 29528 3281 CONTRACT LABOR 29832 29832 92703 76185 16518 2083484 1801554 281930 0 78097 127917 863633 733448 441215 130185 13054337 8257326 13573649 8515428 13011723 8010353 401205 203703 13412928 8214056 X 160721 301372 160721 301372 13573649 8515428 140651 X false false false X 361000 361000 1972559 2058482 2210381 1992267 2224135 10457824 1972559 2058482 2571381 1992267 2224135 10818824 10818824 1972559 2058482 2571381 1992267 2224135 10818824 1.00000 1.00000 0.00000 0.00000 X false false 863633 733448 130185 130185 TRUST ACCOUNT 8010353 DUE FROM AFFILIATE 234359 SECURITY DEPOSIT 12614 8257326 BANK LOANS 145173 CREDIT CARDS PAYABLE 58530 203703 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE SUPPORT AND ADVOCACY SERVICES TO PERSONS WITH MENTAL OR PHYSICAL DISABILITIES FORM 990, PAGE 6, PART VI, LINE 2 MAURICE FARGEN DONNA FARGEN EXE OFFICER SECRETARY SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B OFFICERS ARE PRESENTED RETURN, OPPORTUNITY TO ASK QUESTIONS, PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 15A COMPARISON TO OTHER ORGANZATIONS OF SIMILAR REVENUE/SIZE FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G SOFTWARE CONTRACTOR 337,697 0 0