2025-01-29T15:45:14-05:00 2024-06-30 464373109 WADSWORTH REESE PLLC 6206 N DISCOVERY WAY SUITE 101 BOISE ID 83713 990 2023-07-01 237377526 WITCO INC WITC 2084543051 3919 E USTICK ROAD CALDWELL ID 83605 MAUREEN STOKES CEO 2084543051 2025-01-31 true true CLARK REESE CPA P01248802 2083236234 2025-01-27 2023 2025-03-06 01:10:19Z MAUREEN STOKES 3919 E USTICK ROAD CALDWELL ID 83605 6135300 false X WWW.WITCOINC.NET X 1974 ID WITCO IS A COMPREHENSIVE REHABILITATION PROGRAM SERVING A BROAD SPECTRUM OF DISABILITY GROUPS AND OFFERING VAST ARRAY OF SERVICES. 9 9 199 9 0 743 62 5524723 5853483 63378 280472 -35644 1283 5553200 6135300 0 0 3992946 4507094 0 107 1136422 1277974 5129368 5785068 423832 350232 10059149 10547541 536988 675148 9522161 9872393 WITCO IS A COMPREHENSIVE REHABILITATION PROGRAM SERVING A BROAD SPECTRUM OF DISABILITY GROUPS AND OFFERING VAST ARRAY OF SERVICES. false false 3704198 4376284 MISSION BASED SERVICES INCLUDES VARIOUS WORK CONTRACTS AND PROJECTS, INCLUDING A SMALL VOLUME OF RETAIL SALES TO THE PUBLIC GOODS PRODUCED BY WORKERS WITH DISABILITIES. WITCO PROVIDES CUSTODIAL AND MAIL ROOM SERVICE FOR THE FEDERAL GOVERNMENT SITES IN BOISE AND MOUNTAIN HOME. 1541014 1477199 COMMERCIAL SERVICES INCLUDES VARIOUS WORK CONTRACTS AND PROJECTS, INCLUDING A SMALL VOLUME OF RETAIL SALES TO THE PUBLIC GOODS PRODUCED BY WORKERS WITH DISABILITIES. WITCO PROVIDES CUSTODIAL AND MAIL ROOM SERVICES FOR FEDERAL GOVERNMENT SITES IN BOISE AND MOUNTAIN HOME. THESE SERVICES ARE PROVIDED AS TRAINING OR EMPLOYMENT FOR INDIVIDUALS WITH SEVERE DISABILITIES WHO ARE NOT AT TIMES DEEMED COMPETITIVELY EMPLOYABLE. 5245212 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 16 0 false 199 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true false false false X CONNIE JOHNSON 2084543051 3919 E USTICK ROAD CALDWELL ID 83605 MAUREEN STOKES CEO 40.00 5.00 X 137767 0 14536 BRIAN FAULKS PRESIDENT 2.00 1.00 X X 0 0 0 KEVIN RIGENHAGEN DIRECTOR 2.00 1.00 X 0 0 0 GINNY PONTE SECRETARY/TR 2.00 1.00 X X 0 0 0 MELISSIA MELENDEZ DIRECTOR 2.00 1.00 X 0 0 0 COLIN DOW DIRECTOR 2.00 1.00 X 0 0 0 TONY STEVENSON DIRECTOR 2.00 1.00 X 0 0 0 BRIAN MCGOURTY DIRECTOR 2.00 1.00 X 0 0 0 KENNETH WATSON DIRECTOR 2.00 1.00 X 0 0 0 MAUREEN STRINGHAM DIRECTOR 2.00 1.00 X 0 0 0 137767 14536 1 false true false 62 62 REHABILITATION INCOME 624310 4376284 4376284 PRODUCTION INCOME 900099 1477199 1477199 5853483 280472 280472 MISCELLANEOUS INCOME 1283 1283 1283 6135300 5854766 280472 152303 135232 17071 3355707 2979576 376131 679652 625254 54398 319432 285848 33584 65092 47754 17338 3649 3351 298 18721 13640 5081 92224 92224 54075 54010 65 124855 124855 119794 119794 MATERIALS AND SUPPLIES 223179 223179 COMMISSIONS AND SUBCONT. 211272 211272 MAINTENANCE AND REPAIRS 208228 180545 27683 TELEPHONE AND UTILITIES 114403 113903 500 42482 34775 7600 107 5785068 5245212 539749 107 4270796 4748185 1013078 1057838 447506 388598 56551 55107 57230 36875 4841748 2535430 2260653 2306318 1953335 1954620 10059149 10547541 536988 675148 536988 675148 X 9522161 9872393 9522161 9872393 10059149 10547541 350232 X false true X true false X 64166 824193 1132232 743 62 2021396 64166 824193 1132232 743 62 2021396 2021396 2208 4077 2382 63378 280472 352517 2373913 16061412 0.85150 0.96650 X 474412 474412 3039806 1372597 1667209 1327530 1162833 164697 2306318 X 6135300 6135300 6135300 5785068 5785068 5785068 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION AND AS OF JUNE 30, 2024, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS 2021 THROUGH 2023. false false false false false false false false false MAUREEN STOKES CEO 137500 267 4414 10122 152303 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE 990 AT THEIR BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ON AN ANNUAL BASIS THE FULL BOARD OF DIRECTORS REVIEWS THE CORPORATE BYLAWS WHICH INCLUDE THE CONFLIECT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS, IF SUCH EXIST AT BOARD MEETINGS, AND REFRAIN FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NON SENVITICE FINANCIAL AUDITS AND RECORDS ARE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST. THE BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENTS AND RELATED DOCUMENTS AT REGULARLY SCHEDULED MEETINGS. ANNUAL AUDITS ARE CONDUCTED BY INDEPENDENT AUDITORS AND COPIES ARE SUBMITTED TO STATE AND FEDERAL LICENSING AND ACCREDITING BODIES. WITCO FOUNDATION 3919 E USTICK ROAD CALDWELL ID 83605 820468420 ID 501C3 N/A false false false false false false false false false false false false false false false false false true false false WITCO FOUNDATION Q 7636 CASH