Nonprofit · EIN 42-0985163
WCDC INC
Tax-exempt · WASHINGTON, IA 52353
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,225,091 | $2,282,756 | -$57,665 | $1,390,283 | $308,692 | $1,081,591 |
| June 30, 2024 | 990 | $2,121,146 | $2,231,046 | -$109,900 | $1,274,864 | $135,608 | $1,139,256 |
| June 30, 2023 | 990 | $2,205,826 | $2,127,200 | $78,626 | $1,396,290 | $147,134 | $1,249,156 |
| June 30, 2022 | 990 | $2,373,073 | $1,917,276 | $455,797 | $1,319,779 | $149,250 | $1,170,529 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $69,303
- of which government grants
- $34,655
- Program service revenue
- $1,771,996
- Investment income
- $46,148
- Net rental income
- $6,222
- Net gain from sales of assets
- $12,930
- Net income from sales of inventory
- $329,400
- Other revenue
- $337,644
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $107,213
- Other salaries and wages
- $1,539,866
- Salaries, compensation and benefits (total)
- $1,938,950
- Professional fundraising fees
- $0
- Accounting fees
- $45,381
- Occupancy
- $82,027
- Travel
- $27,620
- Depreciation
- $49,735
- Program services (functional)
- $1,395,208
- Management and general (functional)
- $887,548
Balance sheet and other
- Total assets, start of year
- $1,274,864
- Total assets, end of year
- $1,390,283
- Total liabilities, end of year
- $308,692
- Net assets, end of year
- $1,081,591
- Land, buildings and equipment
- $304,018
- Publicly traded securities
- $544,334
- Gross receipts
- $2,534,002
- Employees
- 131
- Volunteers
- 0
- Year formed
- 1971
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David S Hoffman | President Officer, Highest-paid employee | 40 | $103,769 | $3,444 |
| Mike Moore | Chairman Trustee or director | 1 | $0 | $0 |
| Lonnie Litchfield | Vice-Chairman Trustee or director | 1 | $0 | $0 |
| Kelsey Martins | Director Trustee or director | 1 | $0 | $0 |
| John Woodward | Director Trustee or director | 1 | $0 | $0 |
| Jenny Morgan | Director Trustee or director | 1 | $0 | $0 |
| Steve Roth | Director Trustee or director | 1 | $0 | $0 |
| Janna Threlked | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David S Hoffman | President Officer, Highest-paid employee | 40 | $102,902 | $3,553 |
| Mike Moore | Chairman Trustee or director | 1 | $0 | $0 |
| Lonnie Litchfield | Vice-Chairman Trustee or director | 1 | $0 | $0 |
| Kelsey Martins | Director Trustee or director | 1 | $0 | $0 |
| John Woodward | Director Trustee or director | 1 | $0 | $0 |
| Jenny Morgan | Director Trustee or director | 1 | $0 | $0 |
| Steve Roth | Director Trustee or director | 1 | $0 | $0 |
| Janna Threlked | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David S Hoffman | President Trustee or director, Officer, Highest-paid employee | 40 | $101,836 | $3,478 |
| Mike Moore | Chairman Trustee or director | 1 | $0 | $0 |
| Lonnie Litchfield | Vice-Chairman Trustee or director | 1 | $0 | $0 |
| Kelsey Martins | Director Trustee or director | 1 | $0 | $0 |
| Jill McNurlen | Director Trustee or director | 1 | $0 | $0 |
| Bob Gallagher | Director Trustee or director | 1 | $0 | $0 |
| Oren Jarvis | Director Trustee or director | 1 | $0 | $0 |
| Janna Threlked | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2022: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David S Hoffman | President Trustee or director | 40 | $98,622 | $3,722 |
| Mike Moore | Chairman Trustee or director | 1 | $0 | $0 |
| Lonnie Litchfield | Vice-Chairman Trustee or director | 1 | $0 | $0 |
| Patty Stutzman | Director Trustee or director | 1 | $0 | $0 |
| Jill McNurlen | Director Trustee or director | 1 | $0 | $0 |
| Kelsey Martin | Director Trustee or director | 1 | $0 | $0 |
| BJ Wetherall | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 61, WASHINGTON, IA 52353-0061
- Principal officer (990 for 2024)
- Mandy Ellison, 973 County Home Rd, Springville, IA 52336
- Signed the 990
- Mandy Ellison, President
- Phone
- (319) 653-7248
- Website
- www.wcdcinc.com
Mission
To help disabled and handicapped individuals to live in the least restrictive settings.
Program accomplishments
- 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.Expenses $1,395,208 · revenue $2,109,640
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-0985163
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $1,390,283
- Income (IRS master file)
- $2,534,002
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,225,091 | $2,282,756 | $1,390,283 | IRS |
| 990 | June 2024 | $2,121,146 | $2,231,046 | $1,274,864 | IRS |
| 990 | June 2023 | $2,205,826 | $2,127,200 | $1,396,290 | IRS |
| 990 | June 2022 | $2,373,073 | $1,917,276 | $1,319,779 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-0985163).
Questions about WCDC INC
- What is the EIN of WCDC INC?
- The employer identification number (EIN) of WCDC INC is 42-0985163.
- Is WCDC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to WCDC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WCDC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WCDC INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WCDC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WCDC INC?
- The 990 for the year ended June 30, 2025 names Mandy Ellison.
- Who are the officers and directors of WCDC INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $103,769 (David S Hoffman, President).
- How much revenue does WCDC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,225,091, expenses of $2,282,756 and total assets of $1,390,283 at year end.
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