Nonprofit · EIN 23-7377526
WITCO INC
Tax-exempt · CALDWELL, ID 83605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,584,080 | $6,454,433 | $129,647 | $10,579,979 | $577,939 | $10,002,040 |
| June 30, 2024 | 990 | $6,135,300 | $5,785,068 | $350,232 | $10,547,541 | $675,148 | $9,872,393 |
| June 30, 2023 | 990 | $5,553,200 | $5,129,368 | $423,832 | $10,059,149 | $536,988 | $9,522,161 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $108,640
- Program service revenue
- $6,205,448
- Investment income
- $260,790
- Other revenue
- $9,202
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $165,445
- Other salaries and wages
- $3,902,413
- Salaries, compensation and benefits (total)
- $5,256,784
- Professional fundraising fees
- $0
- Occupancy
- $95,458
- Travel
- $50,902
- Depreciation
- $142,949
- Program services (functional)
- $5,891,538
- Management and general (functional)
- $562,507
- Fundraising (functional)
- $388
Balance sheet and other
- Total assets, start of year
- $10,547,541
- Total assets, end of year
- $10,579,979
- Total liabilities, end of year
- $577,939
- Net assets, end of year
- $10,002,040
- Land, buildings and equipment
- $2,211,720
- Publicly traded securities
- $981,540
- Net assets without donor restrictions
- $10,002,040
- Gross receipts
- $6,584,080
- Employees
- 254
- Year formed
- 1974
- State of legal domicile
- ID
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 |
|---|---|---|---|---|
| MAUREEN STOKES | CEO Officer | 40 | $150,060 | $15,386 |
| BRIAN FAULKS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN RIGENHAGEN | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| GINNY PONTE | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $0 |
| MELISSIA MELENDEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| COLIN DOW | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TONY STEVENSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRIAN MCGOURTY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KENNETH WATSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MAUREEN STRINGHAM | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAUREEN STOKES | CEO Officer | 40 | $137,767 | $14,536 |
| BRIAN FAULKS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN RIGENHAGEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GINNY PONTE | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $0 |
| MELISSIA MELENDEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| COLIN DOW | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TONY STEVENSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRIAN MCGOURTY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KENNETH WATSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MAUREEN STRINGHAM | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAUREEN STOKES | CEO Officer | 40 | $122,713 | $13,210 |
| BRIAN FAULKS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN RIGENHAGEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GINNY PONTE | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $0 |
| MELISSIA MELENDEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| COLIN DOW | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TONY STEVENSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRIAN MCGOURTY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KENNETH WATSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MAUREEN STRINGHAM | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3919 E USTICK RD, CALDWELL, ID 83605-6508
- Principal officer (990 for 2024)
- MAUREEN STOKES, 3919 E USTICK ROAD, CALDWELL, ID 83605
- Signed the 990
- MAUREEN STOKES, CEO
- Phone
- (208) 454-3051
- Website
- WWW.WITCOINC.NET
- Return prepared by
- WADSWORTH REESE PLLC
Mission
WITCO IS A COMPREHENSIVE REHABILITATION PROGRAM SERVING A BROAD SPECTRUM OF DISABILITY GROUPS AND OFFERING VAST ARRAY OF SERVICES.
Program accomplishments
- 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.Expenses $4,344,977 · revenue $4,709,909
- 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.Expenses $1,546,561 · revenue $1,495,539
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
- 23-7377526
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J30Z)
- Assets (IRS master file)
- $10,579,979
- Income (IRS master file)
- $6,584,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,584,080 | $6,454,433 | $10,579,979 | XML |
| 990 | June 2024 | $6,135,300 | $5,785,068 | $10,547,541 | XML |
| 990 | June 2023 | $5,553,200 | $5,129,368 | $10,059,149 | XML |
| 990 | June 2022 | $5,849,799 | $4,624,162 | $9,614,356 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 23-7377526).
Questions about WITCO INC
- What is the EIN of WITCO INC?
- The employer identification number (EIN) of WITCO INC is 23-7377526.
- Is WITCO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to WITCO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WITCO 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 WITCO 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 WITCO 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 WITCO INC?
- The 990 for the year ended June 30, 2025 names MAUREEN STOKES.
- Who are the officers and directors of WITCO INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $150,060 (MAUREEN STOKES, CEO).
- How much revenue does WITCO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,584,080, expenses of $6,454,433 and total assets of $10,579,979 at year end.
Other nonprofits in CALDWELL
- WITCO MARY C NILAND FOUNDATION INC EIN 82-0468420 · last filed 990 for 2025
- CANYON COUNTY SHERIFFS EMPLOYEE APPRECIATION GROUP EIN 83-1953784 · last filed 990-N for 2023
- THE COLLEGE OF IDAHO INC EIN 82-0200906 · last filed 990 for 2025
- COMMUNITY COUNCIL OF IDAHO INC EIN 82-0299736 · last filed 990 for 2025
- ELEVATE ACADEMY EIN 82-3036828 · last filed 990 for 2025
- VISION PUBLIC CHARTER SCHOOL OF MIDDLETON INC EIN 68-0609551 · last filed 990 for 2026
- HERITAGE COMMUNITY CHARTER SCHOOL INC EIN 27-3220966 · last filed 990 for 2025
- ELEVATE ACADEMY FOUNDATION INC EIN 85-3947205 · last filed 990 for 2025