KNOX COUNTY ASSOCIATION FOR REMARKABLE CITIZENS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: KNOX COUNTY ASSOCIATION FOR REMARKABLE CITIZENS INC (EIN 35-1182628)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-11-24
IRS object ID: 202023299349300712
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-24T15:16:52-06:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	2020-11-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAWN D DREIMAN CPA	PreparerPersonNm
PTIN	P00380913	PTIN
Phone	3178413393	PhoneNum
Preparation	2020-11-19	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	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	$22,506,510	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	565	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,722,185	PYContributionsGrantsAmt
CY Contributions Grants	$1,907,048	CYContributionsGrantsAmt
PY Program Service Revenue	$7,211,577	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,841,502	CYProgramServiceRevenueAmt
PY Investment Income	$20,330	PYInvestmentIncomeAmt
CY Investment Income	$5,292	CYInvestmentIncomeAmt
PY Other Revenue	$10,115,362	PYOtherRevenueAmt
CY Other Revenue	$8,483,481	CYOtherRevenueAmt
PY Total Revenue	$19,069,454	PYTotalRevenueAmt
CY Total Revenue	$17,237,323	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	$13,718,920	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,788,338	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,169,002	PYOtherExpensesAmt
CY Other Expenses	$3,722,407	CYOtherExpensesAmt
PY Total Expenses	$17,887,922	PYTotalExpensesAmt
CY Total Expenses	$16,510,745	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,181,532	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$726,578	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,656,211	TotalAssetsBOYAmt
Total Assets EOY	$23,903,510	TotalAssetsEOYAmt
Total Liabilities BOY	$2,485,548	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,006,269	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,170,663	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,897,241	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	$5,200,149	ExpenseAmt
Revenue	$5,397,966	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	$7,261,137	ExpenseAmt
Revenue	$7,537,356	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	$396,287	ExpenseAmt
Revenue	$411,362	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
$971,657	$1,008,620	THE CHILDREN'S CENTER PROGRAM PROVIDES DAY CARE AND EARLY EDUCATION TO THE CHILDREN OF ALL FAMILIES, THEREBY SUPPLEMENTING THE SURROUNDING PUBLIC EDUCATION SYSTEM.
$934,144	$969,679	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	$1,905,801	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,978,299	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$14,763,374	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	565	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 (15 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		$215,155	$0	$22,786	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		$79,462	$0	$4,768	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$294,617	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$27,554	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	$2,459,409
SURE CLEAN
2805 FULTON GLASS RD	VINCENNES	IN	47591	CONSTRUCTION / CLEANING	$837,070
SOURCE AMERICA
P O BOX 79424	BALTIMORE	MD	21279	COMMISSIONS	$443,062
MBP COMPANY
327 WOODLANDS RD BOX 15	HARRISON	NY	10528	NON-FAT DRY MILK	$347,480
SOUTHERN MISSISSIPPI LUMBER
PO BOX 402340	ATLANTA	GA	30384	LUMBER	$334,961

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,858,001	GovernmentGrantsAmt
All Other Contributions	$49,047	AllOtherContributionsAmt
Total Contributions	$1,907,048	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL PER DIEM	623990	$6,074,001	$6,074,001
PRESCHOOL FEES	611710	$595,139	$595,139
1972 COMMUNITY	900099	$172,362	$172,362

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,841,502	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,292	TotalRevenueColumnAmt
Exclusion	$5,292	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$13,370,989	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$5,269,187	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,101,802	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,101,802	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	611710	BusinessCd
Total Revenue Column	$381,679	TotalRevenueColumnAmt
Related Or Exempt Func Income	$381,679	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$381,679	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,237,323	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,324,983	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,292	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,735,184	TotalAmt
Program Services	$8,819,398	ProgramServicesAmt
Management And General	$915,786	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,331,099	TotalAmt
Program Services	$2,098,696	ProgramServicesAmt
Management And General	$232,403	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$722,055	TotalAmt
Program Services	$659,051	ProgramServicesAmt
Management And General	$63,004	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,183	TotalAmt
Program Services	$4,634	ProgramServicesAmt
Management And General	$9,549	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,505	TotalAmt
Program Services	$13,888	ProgramServicesAmt
Management And General	$28,617	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$208,578	TotalAmt
Program Services	$68,151	ProgramServicesAmt
Management And General	$140,427	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$282,985	TotalAmt
Program Services	$228,279	ProgramServicesAmt
Management And General	$54,706	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,143,103	TotalAmt
Program Services	$1,016,223	ProgramServicesAmt
Management And General	$126,880	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$38,289	TotalAmt
Program Services	$28,759	ProgramServicesAmt
Management And General	$9,530	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$54,511	TotalAmt
Program Services	$54,511	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$805,456	TotalAmt
Program Services	$710,709	ProgramServicesAmt
Management And General	$94,747	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$139,406	TotalAmt
Program Services	$74,655	ProgramServicesAmt
Management And General	$64,751	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COMMISSIONS	$594,635	$594,635
FOOD SUPPLIES	$213,923	$206,952	$6,971
CONSUMER SUBSIDY	$184,833	$184,833

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,510,745	TotalAmt
Program Services	$14,763,374	ProgramServicesAmt
Management And General	$1,747,371	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,843,769	BOYAmt
EOY	$9,224,154	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$143,936	BOYAmt
EOY	$144,064	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,436,507	BOYAmt
EOY	$1,749,049	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,602,861	BOYAmt
EOY	$1,918,750	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$64,485	BOYAmt
EOY	$88,667	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,898,491	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,395,229	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,294,731	BOYAmt
EOY	$10,503,262	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$269,922	BOYAmt
EOY	$275,564	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,656,211	BOYAmt
EOY	$23,903,510	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,701,930	BOYAmt
EOY	$2,072,351	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$783,618	BOYAmt
EOY	$1,933,918	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,485,548	BOYAmt
EOY	$4,006,269	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	$19,116,166	BOYAmt
EOY	$19,841,311	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$54,497	BOYAmt
EOY	$55,930	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,170,663	BOYAmt
EOY	$19,897,241	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,656,211	BOYAmt
EOY	$23,903,510	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$726,578	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	$1,122,285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,096,170	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,561,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,673,138	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,858,001	CurrentTaxYearAmt
Total	$7,311,364	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,198,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,810,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,741,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,337,429	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,324,983	CurrentTaxYearAmt
Total	$83,413,875	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	$15,370,196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,956,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,352,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,059,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,232,031	CurrentTaxYearAmt
Total	$90,970,474	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	$90,970,474	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$9,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,363	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,311	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,840	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,292	CurrentTaxYearAmt
Total	$39,229	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$9,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,363	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,311	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,840	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,292	CurrentTaxYearAmt
Total	$39,229	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,360,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,978,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,363,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,069,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,237,323	CurrentTaxYearAmt
Total	$91,009,703	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99960	PublicSupportCY509Pct
Public Support PY509	0.99970	PublicSupportPY509Pct
Investment Income CY	0.00040	InvestmentIncomeCYPct
Investment Income PY	0.00030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$58,654	BeginningBalanceAmt
Additions During Year	$895,614	AdditionsDuringYearAmt
Distributions During Year	$865,515	DistributionsDuringYearAmt
Ending Balance	$88,753	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$249,185	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$9,577	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,600	AdministrativeExpensesAmt
End Year Balance	$242,208	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.20000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.80000	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	$18,553,405	OtherCostOrOtherBasisAmt
Depreciation	$9,662,182	DepreciationAmt
Book Value	$8,891,223	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,305,102	OtherCostOrOtherBasisAmt
Depreciation	$3,718,839	DepreciationAmt
Book Value	$1,586,263	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,984	OtherCostOrOtherBasisAmt
Depreciation	$14,208	DepreciationAmt
Book Value	$25,776	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,503,262	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$22,506,510	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$5,269,187	OtherRevenueAmt
Revenue Not Reported	$5,269,187	RevenueNotReportedAmt
Revenue Subtotal	$17,237,323	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,237,323	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,779,932	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,269,187	OtherExpensesIncludedAmt
Expenses Not Reported	$5,269,187	ExpensesNotReportedAmt
Expenses Subtotal	$16,510,745	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,510,745	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 5,269,187.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 5,269,187.

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	$215,155	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	$12,909	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,877	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$237,941	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, 2020 AND 2019, THESE PARTIES WERE PAID $10,163 AND $12,019, 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, 2020 AND 2019, WAS $49,285 AND $89,867 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	$178	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	KNOX COUNTY ASSOCIATION FOR RETARDED CIT	BusinessNameLine1Txt