2024-02-16T17:10:01-07:00 2022-06-30 990 2021-07-01 420985163 WCDC INC WCDC 3196537248 PO Box 61 Washington IA 52353 David S Hoffman President 3196537248 2023-05-15 David S Hoffman 999009999 1 11 0 AAL2 X 2021 2023-04-26 12:10:37Z David S Hoffman PO Box 61 Washington IA 52353 2733665 0 X www.wcdcinc.com X 1971 IA To help disabled and handicappped individuals to live in the least restrictive settings. 6 0 132 0 0 0 431741 612731 1138932 1592358 19881 -36623 206332 204607 1796886 2373073 0 0 0 0 1405102 1632100 0 0 0 247419 285176 1652521 1917276 144365 455797 1186137 1319779 471405 149250 714732 1170529 To help disabled and handicapped individuals to live in the least restrictive settings. 0 0 1242034 0 1798465 WCDC Inc exists to provide services to individuals with disablities and/or individuals with similar service needs to have the opportunity to live in the least restrictive settings through work opportunties, independent living skills, supportive servces and community education and involvement. 0 0 0 1242034 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 132 1 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X Mary Ann White 3196537248 PO Box 61 Washington IA 52353 David S Hoffman President 40 0 X 98622 0 3722 Mike Moore Chairman 1 0 X 0 0 0 Lonnie Litchfield Vice-Chairman 1 0 X 0 0 0 Patty Stutzman Director 1 0 X 0 0 0 Jill McNurlen Director 1 0 X 0 0 0 Kelsey Martin Director 1 0 X 0 0 0 BJ Wetherall Director 1 0 X 0 0 0 98622 0 3722 0 0 0 0 0 0 0 0 0 0 612731 21497 612731 REM 624310 285000 285000 0 0 Private 624120 596 596 0 0 Transportation 624310 890 890 0 0 SS Payeeship 624000 5475 5475 0 0 1300397 1300397 0 0 1592358 11753 0 0 11753 0 0 0 0 0 0 0 0 8272 0 2794 0 5478 0 5478 5478 0 0 0 1500 49876 0 -49876 1500 -48376 1500 0 -49876 0 506018 307922 198096 198096 0 0 1033 1033 0 0 1033 2373073 1798465 0 -38123 102344 0 102344 0 0 0 1296562 882647 413915 111378 96311 15067 121816 93685 28131 25310 0 25310 4311 4311 31628 21955 9673 13038 8076 4962 75278 51302 23976 20160 17709 2451 4545 2357 2188 2008 0 2008 50110 37741 12369 24909 17650 7259 Supplies 9333 9333 0 0 Bad Debt Expense 4231 0 4231 0 Dues & Subscription 4841 0 4841 0 Miscellaneous 15474 3268 12206 0 1917276 1242034 675242 0 265772 284057 0 0 242240 380082 11027 6977 0 17784 1638554 1311195 351187 327359 298295 284963 17616 18557 1186137 1319779 133998 115937 291545 45862 33313 471405 149250 X 0 0 0 0 714732 1170529 714732 1170529 1186137 1319779 455797 0 0 0 0 0 X 0 1 X 0 0 X 67512 116680 49501 36846 35421 305960 67512 116680 49501 36846 35421 305960 305960 178 1043 1135 19381 11753 33490 339450 0 0.90134 0.92845 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 56350 56350 0 1098368 867682 230686 0 0 0 0 0 483836 443513 40323 0 0 0 0 327359 2683789 0 0 0 310716 310716 2373073 0 0 0 2373073 2227993 0 0 0 310717 310717 1917276 0 0 0 1917276 Schedule D, Part XI, Line 2d Cost of Goods Sold of $307922 plus rental expenses of $2794 for a total of $310716. Schedule D, Part XII, Line 2d Cost of Good Sold of $307,922 plus Rental Expenses of $2,794 for a total of $310,716 plus a $1 of Rounding Form 990, Part VI, Section B, Line 11b Form 990 is prepared by the Associate Director and reviewed by the President before filing Form 990, Part VI, Section B, Line 12c Conflict of Interest Policy is reviewd annually. Form 990, Part VI, Section C, Line 19 WCDC, Inc. makes its governing documents, conflict of Interest Policy and Financial Statements available upon request. This form was prepared and ready to file by 05/15/23 and tried to submit it on line. But somehow our FY end caught changed to 07/31. So I could not file this electroncially with the correct year end. In several attempts and long waits no I was finally advised to hold the return until I got a notice from the IRS and then paper file. This was done and received by the IRS on 09/11/23. Today I received everything return to with a notation that I had to file this retun electronically so that is what I am trying to do. I am besides myself to know what more I could have done. I sent all the documentation and paperwork with the return received by IRS on 9/11/23.