KNOX COUNTY ASSOCIATION FOR REMARKABLE CITIZENS INC: Form 990, tax year 2020
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- Organization
- KNOX COUNTY ASSOCIATION FOR REMARKABLE CITIZENS INC (EIN 35-1182628)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-11
- IRS object ID
- 202123159349303847
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T11:46:50-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352102008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CNA TAX PROFESSIONALS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10475 CROSSPOINT BOULEVARD SUITE | AddressLine1Txt |
| Address Line2 | 200 | AddressLine2Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351182628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOX COUNTY ASSOCIATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | REMARKABLE CITIZENS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KNOX | BusinessNameControlTxt |
| Phone | 8128864312 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 NORTH 6TH STREET | AddressLine1Txt |
| City | VINCENNES | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47591 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL R CARNEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8128864312 | PhoneNum |
| Signature | 2021-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | CARNEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAWN D DREIMAN CPA | PreparerPersonNm |
| PTIN | P00380913 | PTIN |
| Phone | 3178413393 | PhoneNum |
| Preparation | 2021-10-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSICA LANNING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 NORTH 6TH STREET | AddressLine1Txt |
| City | VINCENNES | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,213,445 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KNOXCOUNTYARC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO ADVOCATE AND PROVIDE OPPORTUNITIES IN A DIGNIFIED AND RESPECTFUL MANNER FOR THE TOTAL WELL-BEING OF INDIVIDUALS AND FAMILIES WITH SPECIAL NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 629 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,907,048 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,488,733 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,841,502 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,396,040 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,292 | PYInvestmentIncomeAmt |
| CY Investment Income | -$136,632 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,483,481 | PYOtherRevenueAmt |
| CY Other Revenue | $13,349,214 | CYOtherRevenueAmt |
| PY Total Revenue | $17,237,323 | PYTotalRevenueAmt |
| CY Total Revenue | $21,097,355 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,788,338 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,698,575 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,722,407 | PYOtherExpensesAmt |
| CY Other Expenses | $3,822,039 | CYOtherExpensesAmt |
| PY Total Expenses | $16,510,745 | PYTotalExpensesAmt |
| CY Total Expenses | $19,520,614 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $726,578 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,576,741 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,903,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,019,418 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,006,269 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,545,436 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,897,241 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,473,982 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVOCATE AND PROVIDE OPPORTUNITIES IN A DIGNIFIED AND RESPECTFUL MANNER FOR THE TOTAL WELL-BEING OF INDIVIDUALS AND FAMILIES WITH SPECIAL NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,821,066 | ExpenseAmt |
| Revenue | $6,588,169 | RevenueAmt |
| Desc | THE INDUSTRIAL PROGRAM PROVIDES JOB TRAINING AND EMPLOYMENT ASSISTANCE FOR DEVELOPMENTALLY DISABLED RESIDENTS OF KNOX COUNTY. THE PROGRAM MANUFACTURES VARIOUS INVENTORY ITEMS FOR RESALE TO THE DEPARTMENT OF DEFENSE, OTHER GOVERNMENT AGENCIES AND FOR-PROFIT CONTRACTORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,954,319 | ExpenseAmt |
| Revenue | $7,682,729 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES RESIDENTIAL FACILITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WHICH ENABLES THEM TO LIVE AND GROW IN A CLEAN SAFE AND SUPERVISED ENVIRONMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $444,247 | ExpenseAmt |
| Revenue | $429,079 | RevenueAmt |
| Desc | THE VOCATIONAL PROGRAM OFFERS REHABILITATION SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS ALLOWING THEM TO LEARN BASIC LIFE SKILLS AND THRIVE IN A SEMI-INDEPENDENT HOME ENVIRONMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,298,496 | $1,254,160 | THE CHILDREN'S CENTER PROGRAM PROVIDES DAY CARE AND EARLY EDUCATION TO THE CHILDREN OF ALL FAMILIES, THEREBY SUPPLEMENTING THE SURROUNDING PUBLIC EDUCATION SYSTEM. |
| $898,184 | $867,517 | KCARC CREATED THIS PROGRAM FOR PEOPLE WITH DISABILITIES AND THE GENERAL PUBLIC TO PARTICIPATE IN ACTIVITIES TOGETHER IN A FUN, SAFE ENVIRONMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,196,680 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,121,677 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,416,312 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 629 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSICA LANNING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8128864312 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 NORTH 6TH STREET | AddressLine1Txt |
| City | VINCENNES | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47591 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DR LAURA TREANOR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR DARREL BOBE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JERICHO QUICK OD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REV DEBRA SALTERS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TANYA SNIDER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HON SHERRY B GREGG GILMORE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROB MCLIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GREG PARSLEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRENT STUCKEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL R CARNEY | ||||||
| PRESIDENT | 40.00 | $222,702 | $0 | $39,219 | Yes (X) | |
| MARK HILL | ||||||
| TREASURER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JERRY COONROD | ||||||
| CHAIRMAN | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LAURA VIECK | ||||||
| SECRETARY | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BRAD CASE | ||||||
| VICE CHAIRMAN | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JESSICA LANNING | ||||||
| VP BUSINESS | 40.00 | $86,363 | $0 | $13,084 | Yes (X) | |
| NASH DUNN | ||||||
| VP PROGRAM SERVICES | 40.00 | $80,749 | $0 | $13,080 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $389,814 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,383 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| POLARTEC LLC | |||||
| PO BOX 843234 | DALLAS | TX | 75284 | FABRICS | $2,449,836 |
| SURE CLEAN | |||||
| 2805 FULTON GLASS RD | VINCENNES | IN | 47591 | CLEANING SERVICE | $622,856 |
| SOURCE AMERICA | |||||
| P O BOX 79424 | BALTIMORE | MD | 21279 | COMMISSIONS | $372,893 |
| MBP COMPANY LLC | |||||
| 327 WOODLANDS RD BOX 15 | HARRISON | NY | 10528 | NON-FAT DRY MILK | $289,480 |
| LUMBER ONE OF GA | |||||
| 48 MAIN ST 2C | SENOIA | GA | 30276 | LUMBER | $287,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,439,686 | GovernmentGrantsAmt |
| All Other Contributions | $49,047 | AllOtherContributionsAmt |
| Total Contributions | $2,488,733 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL PER DIEM | 623990 | $4,728,892 | $4,728,892 |
| PRESCHOOL FEES | 611710 | $562,390 | $562,390 |
| 1972 COMMUNITY | 900099 | $104,758 | $104,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,396,040 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,770 | TotalRevenueColumnAmt |
| Exclusion | $63,770 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $82,580 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $282,982 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$200,402 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$200,402 | TotalRevenueColumnAmt |
| Exclusion | -$200,402 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $17,554,654 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,833,108 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,721,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,721,546 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| FORGIVENESS OF DEBT | 900099 | $1,923,600 | $1,923,600 | |
| MISCELLANEOUS | 611710 | $704,068 | $704,068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,627,668 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,097,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,821,654 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,786,968 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,368 | TotalAmt |
| Program Services | $331,252 | ProgramServicesAmt |
| Management And General | $30,116 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,636,303 | TotalAmt |
| Program Services | $10,666,552 | ProgramServicesAmt |
| Management And General | $969,751 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,813,548 | TotalAmt |
| Program Services | $2,441,021 | ProgramServicesAmt |
| Management And General | $372,527 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,356 | TotalAmt |
| Program Services | $819,085 | ProgramServicesAmt |
| Management And General | $68,271 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,684 | TotalAmt |
| Program Services | $3,807 | ProgramServicesAmt |
| Management And General | $12,877 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,889 | TotalAmt |
| Program Services | $9,787 | ProgramServicesAmt |
| Management And General | $33,102 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,198 | TotalAmt |
| Program Services | $71,468 | ProgramServicesAmt |
| Management And General | $241,730 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,282 | TotalAmt |
| Program Services | $815,626 | ProgramServicesAmt |
| Management And General | $86,656 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,346 | TotalAmt |
| Program Services | $7,544 | ProgramServicesAmt |
| Management And General | $2,802 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164 | TotalAmt |
| Program Services | $164 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,686 | TotalAmt |
| Program Services | $735,764 | ProgramServicesAmt |
| Management And General | $85,922 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,002 | TotalAmt |
| Program Services | $72,245 | ProgramServicesAmt |
| Management And General | $78,757 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMISSIONS | $633,987 | $633,987 | |
| VEHICLE SUPPLIES, MAINT | $336,971 | $293,799 | $43,172 |
| FOOD SUPPLIES | $209,183 | $183,446 | $25,737 |
| GENERAL AND HOUSEHOLD S | $196,367 | $143,485 | $52,882 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,280 | TotalAmt |
| Program Services | $187,280 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,520,614 | TotalAmt |
| Program Services | $17,416,312 | ProgramServicesAmt |
| Management And General | $2,104,302 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,224,154 | BOYAmt |
| EOY | $7,365,498 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,064 | BOYAmt |
| EOY | $140,809 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,749,049 | BOYAmt |
| EOY | $2,439,919 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,918,750 | BOYAmt |
| EOY | $3,499,306 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,667 | BOYAmt |
| EOY | $85,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,580,754 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,431,283 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,503,262 | BOYAmt |
| EOY | $10,149,471 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,564 | BOYAmt |
| EOY | $339,334 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,903,510 | BOYAmt |
| EOY | $24,019,418 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,072,351 | BOYAmt |
| EOY | $2,545,436 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,933,918 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,006,269 | BOYAmt |
| EOY | $2,545,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,841,311 | BOYAmt |
| EOY | $21,404,535 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,930 | BOYAmt |
| EOY | $69,447 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,897,241 | BOYAmt |
| EOY | $21,473,982 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,903,510 | BOYAmt |
| EOY | $24,019,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,576,741 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,096,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,561,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,673,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,858,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,439,686 | CurrentTaxYearAmt |
| Total | $8,628,765 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,810,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,741,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,337,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,324,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,478,620 | CurrentTaxYearAmt |
| Total | $74,693,631 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,047 | CurrentTaxYearAmt |
| Total | $245,235 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,956,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,352,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,059,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,232,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,967,353 | CurrentTaxYearAmt |
| Total | $83,567,631 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $83,567,631 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,770 | CurrentTaxYearAmt |
| Total | $112,576 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,770 | CurrentTaxYearAmt |
| Total | $112,576 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,627,668 | CurrentTaxYearAmt |
| Total | $2,627,668 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,978,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,363,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,069,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,237,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,658,791 | CurrentTaxYearAmt |
| Total | $86,307,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $88,753 | BeginningBalanceAmt |
| Additions During Year | $921,401 | AdditionsDuringYearAmt |
| Distributions During Year | $942,186 | DistributionsDuringYearAmt |
| Ending Balance | $67,968 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $277,964 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $74,854 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,084 | AdministrativeExpensesAmt |
| End Year Balance | $341,734 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $272,672 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,810 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,518 | AdministrativeExpensesAmt |
| End Year Balance | $277,964 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $265,582 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,211 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,121 | AdministrativeExpensesAmt |
| End Year Balance | $272,672 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $256,871 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,625 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,914 | AdministrativeExpensesAmt |
| End Year Balance | $277,410 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $237,008 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,268 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,405 | AdministrativeExpensesAmt |
| End Year Balance | $265,681 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.20320 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.79680 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,146,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,430,390 | DepreciationAmt |
| Book Value | $8,715,868 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,394,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,985,753 | DepreciationAmt |
| Book Value | $1,408,759 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,140 | DepreciationAmt |
| Book Value | $24,844 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,149,471 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,930,463 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $6,833,108 | OtherRevenueAmt |
| Revenue Not Reported | $6,833,108 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,097,355 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,097,355 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,353,722 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,833,108 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,833,108 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,520,614 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,520,614 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE TASKING OF TWO BOOKKEEPERS WITHIN THE FISCAL DEPARTMENT ENTAILS MANAGING FUNDS FOR CONSUMERS LIVING IN WAIVER HOMES AND GROUP HOMES. SOCIAL SECURITY AND OTHER PAYMENTS (INCOME) ARE KEPT IN THESE ACCOUNTS. THE BOOKKEEPRS PAY OUT THE MONTHLY BILLS FOR THE CONSUMERS ACCORDING TO BUDGETS AND GUIDELINES PROVIDED BY SOCIAL SECURITY AS REP PAYEE. |
| PART X, LINE 2: | THE ORGANIZATION ADOPTED THE ACCOUNTING POLICY TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 6,833,108. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 6,833,108. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL R CARNEY | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $222,702 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,393 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $25,826 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $261,921 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE BELOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE BELOW | RelationshipDescriptionTxt |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS OBTAINED SERVICES FROM RELATED PARTIES FOR PERSONNEL, MEDICAL AND LEGAL SERVICES. OF THESE RELATED PARTIES, TWO REPRESENT COMPANIES AFFILIATED WITH BOARD MEMBERS. DURING THE YEARS ENDED JUNE 30, 2021 AND 2020, THESE PARTIES WERE PAID $27,334 AND $10,163, RESPECTIVELY FOR MEDICAL AND LEGAL SERVICES. ALL OTHER RELATED PARTIES REPRESENT THE SPOUSES AND SIBLINGS OF ORGANIZATION DIRECTORS OR MANAGERS. TOTAL COMPENSATION (WAGES AND BENEFITS) PAID TO THESE PARTIES DURING THE YEARS ENDED JUNE 30, 2021 AND 2020, WAS $76,898 AND $49,285 RESPECTIVELY IN THE FORM OF EMPLOYEE PAYROLL AND CONTRACTOR PAYMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LINE 2 EXPLANATION - JULIA CARNEY, THE DIRECTOR OF RESIDENTIAL AND ADULT DAY SERVICES IS MARRIED TO MICHAEL CARNEY, THE PRESIDENT OF THE ORGANIZATION. MINDY NOLAN, THE ASSISTANT DIRECTOR OF RESIDENTIAL SERVICES IS THE MOTHER OF MIKALA NOLAN, A DIRECT SUPPORT PROFESSIONAL. ANDRINA SUTTON, THE RESIDENTIAL COORDINATOR IS THE SIBLING OF JOE SUTTON, A MAINTENANCE PROFESSIONAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF BUSINESS AND FINANCIAL AFFAIRS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.ONCE APPROVED AND FILED, THE FORM 990 IS PRESENTED TO THE BOARD AT THE ANNUAL MEETING FOR THEIR REVIEW AND QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY OCCURS THROUGH AN ANNUAL REVIEW OF A DISCLOSURE STATEMENT SUBMITTED BY ALL STAFF AND BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | SIMILAR POSITION SURVEYS AT OTHER RELATED AGENCIES ARE CONDUCTED. AVERAGE STAFF PAY INCREASES WITHIN THE INDUSTRY ARE USED TO DETERMINE ANNUAL INCREASES, BUDGETARY CONSTRAINTS ARE ALSO CONSIDERED IN DETERMINING COMPENSATION INCREASES. SIMILAR POSITION SURVEYS AT OTHER RELATED AGENCIES ARE CONDUCTED. AVERAGE STAFF PAY INCREASES WITHIN THE INDUSTRY ARE USED TO DETERMINE ANNUAL INCREASES, BUDGETARY CONSTRAINTS ARE ALSO CONSIDERED IN DETERMINING COMPENSATION INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WABASH HERITAGE MFG | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 N 6TH ST | AddressLine1Txt |
| City | VINCENNES | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208710886 | EIN |
| Primary Activities | MANUFACTURING | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| End Of Year Assets | $172 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOX COUNTY ASSOCIATION FOR RETARDED CIT | BusinessNameLine1Txt |
Comments