KNOX COUNTY ASSOCIATION FOR REMARKABLE CITIZENS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: KNOX COUNTY ASSOCIATION FOR REMARKABLE CITIZENS INC (EIN 35-1182628)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-03-17
IRS object ID: 202530769349300838
Schema version: 2023v6.0
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 B
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-03-17T12:18:10-05:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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	NASH DUNN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8128864312	PhoneNum
Signature	2025-03-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAWN D DREIMAN CPA	PreparerPersonNm
PTIN	P00380913	PTIN
Phone	3178413393	PhoneNum
Preparation	2025-03-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	KCARC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	NASH DUNN	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	$28,165,053	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	522	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,969,866	PYContributionsGrantsAmt
CY Contributions Grants	$5,002,728	CYContributionsGrantsAmt
PY Program Service Revenue	$5,486,082	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,802,824	CYProgramServiceRevenueAmt
PY Investment Income	$312,354	PYInvestmentIncomeAmt
CY Investment Income	$505,597	CYInvestmentIncomeAmt
PY Other Revenue	$8,712,091	PYOtherRevenueAmt
CY Other Revenue	$9,731,083	CYOtherRevenueAmt
PY Total Revenue	$19,480,393	PYTotalRevenueAmt
CY Total Revenue	$22,042,232	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	$11,680,544	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,493,491	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,073,643	PYOtherExpensesAmt
CY Other Expenses	$6,971,638	CYOtherExpensesAmt
PY Total Expenses	$17,754,187	PYTotalExpensesAmt
CY Total Expenses	$19,465,129	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,726,206	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,577,103	CYRevenuesLessExpensesAmt
Total Assets BOY	$26,878,092	TotalAssetsBOYAmt
Total Assets EOY	$29,471,444	TotalAssetsEOYAmt
Total Liabilities BOY	$2,391,497	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,369,651	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,486,595	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$27,101,793	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	$6,538,732	ExpenseAmt
Revenue	$6,349,285	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	$7,439,512	ExpenseAmt
Revenue	$7,223,967	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	$631,721	ExpenseAmt
Revenue	$613,418	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
$1,358,458	$1,319,099	THE CHILDREN'S CENTER PROGRAM PROVIDES DAY CARE AND EARLY EDUCATION TO THE CHILDREN OF ALL FAMILIES, THEREBY SUPPLEMENTING THE SURROUNDING PUBLIC EDUCATION SYSTEM.
$1,058,815	$1,028,138	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	$2,417,273	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,347,237	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$17,027,238	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	522	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
DR ALAN KAFFENBERGER
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
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
NASH DUNN
PRESIDENT	40.00		$146,482	$0	$18,917	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		$99,632	$0	$7,800	Yes (X)
DEREK HOPPER
VP PROGRAM SERVICES	40.00		$83,280	$0	$7,258	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$329,394	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$33,975	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
MILLIKEN
PO BOX 1926	SPARTENBURG	SC	29304	FABRICS	$2,424,136
KOMO MACHINE INC
1 KOMO DR	LAKEWOOD	NJ	08701	KOMO MACH: MACH III	$1,718,750
SOUTHERN MISSISSIPPI TRADING
797 INDUSTRIAL PARK RD	WAYNESBORO	MS	39367	LUMBER	$306,618
SURE CLEAN
2805 FULTON GLASS RD	VINCENNES	IN	47591	CLEANING/ CONSTRUCTION	$270,947
WABASH FOODSERVICE
1075 RAMSEY RD	VINCENNES	IN	47591	FOOD AND NONFOOD SUPPLIES	$175,916

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,458,745	GovernmentGrantsAmt
All Other Contributions	$543,983	AllOtherContributionsAmt
Total Contributions	$5,002,728	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL PER DIEM	623990	$5,483,288	$5,483,288
PRESCHOOL FEES	611710	$844,425	$844,425
1972 COMMUNITY	900099	$475,111	$475,111

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,802,824	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$505,597	TotalRevenueColumnAmt
Exclusion	$505,597	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$164,180	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$164,180	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,180	TotalRevenueColumnAmt
Related Or Exempt Func Income	$164,180	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$15,540,307	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,122,821	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,417,486	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,417,486	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	611710	BusinessCd
Total Revenue Column	$149,417	TotalRevenueColumnAmt
Related Or Exempt Func Income	$149,417	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$149,417	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,042,232	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,533,907	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$505,597	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$363,369	TotalAmt
Program Services	$320,175	ProgramServicesAmt
Management And General	$43,194	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,177,766	TotalAmt
Program Services	$8,086,791	ProgramServicesAmt
Management And General	$1,090,975	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,096,436	TotalAmt
Program Services	$1,896,050	ProgramServicesAmt
Management And General	$200,386	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$855,920	TotalAmt
Program Services	$772,183	ProgramServicesAmt
Management And General	$83,737	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,891	TotalAmt
Program Services	$561	ProgramServicesAmt
Management And General	$3,330	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,634	TotalAmt
Program Services	$1,967	ProgramServicesAmt
Management And General	$11,667	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$544,903	TotalAmt
Program Services	$78,611	ProgramServicesAmt
Management And General	$466,292	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,104,301	TotalAmt
Program Services	$985,564	ProgramServicesAmt
Management And General	$118,737	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$83,686	TotalAmt
Program Services	$71,914	ProgramServicesAmt
Management And General	$11,772	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$972,826	TotalAmt
Program Services	$909,110	ProgramServicesAmt
Management And General	$63,716	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$184,545	TotalAmt
Program Services	$105,807	ProgramServicesAmt
Management And General	$78,738	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DIRECT LABOR	$1,956,475	$1,956,475
COMMISSIONS	$616,522	$616,522
FOOD SUPPLIES	$494,998	$434,283	$60,715
VEHICLE SUPPLIES, MAINT	$399,049	$325,826	$73,223

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$596,808	TotalAmt
Program Services	$465,399	ProgramServicesAmt
Management And General	$131,409	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,465,129	TotalAmt
Program Services	$17,027,238	ProgramServicesAmt
Management And General	$2,437,891	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,224,484	BOYAmt
EOY	$10,347,771	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$139,753	BOYAmt
EOY	$139,192	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,691,245	BOYAmt
EOY	$2,528,461	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,456,456	BOYAmt
EOY	$2,271,957	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,111	BOYAmt
EOY	$28,230	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,226,658	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,547,952	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,959,130	BOYAmt
EOY	$12,678,706	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$395,913	BOYAmt
EOY	$1,477,127	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,878,092	BOYAmt
EOY	$29,471,444	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,314,650	BOYAmt
EOY	$2,193,710	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$93,508	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,847	BOYAmt
EOY	$82,433	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,391,497	BOYAmt
EOY	$2,369,651	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	$24,421,103	BOYAmt
EOY	$26,875,206	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,492	BOYAmt
EOY	$226,587	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,486,595	BOYAmt
EOY	$27,101,793	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,878,092	BOYAmt
EOY	$29,471,444	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,577,103	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$38,095	NetUnrlzdGainsLossesInvstAmt
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	$1,858,001	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,439,686	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,022,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,969,866	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,953,681	CurrentTaxYearAmt
Total	$18,243,924	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,324,983	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,478,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,271,091	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,486,082	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,533,907	CurrentTaxYearAmt
Total	$49,094,683	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	$17,232,031	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,967,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,342,828	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,504,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,536,635	CurrentTaxYearAmt
Total	$67,583,842	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	$67,583,842	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,292	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$59,097	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$413,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$505,597	CurrentTaxYearAmt
Total	$929,219	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,292	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$59,097	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$413,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$505,597	CurrentTaxYearAmt
Total	$929,219	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,627,668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,792,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$373,419	CurrentTaxYearMinus1YearAmt
Total	$4,793,555	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,237,323	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,658,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,076,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,292,071	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,042,232	CurrentTaxYearAmt
Total	$73,306,616	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92190	PublicSupportCY509Pct
Public Support PY509	0.91580	PublicSupportPY509Pct
Investment Income CY	0.01270	InvestmentIncomeCYPct
Investment Income PY	0.00050	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	$55,917	BeginningBalanceAmt
Additions During Year	$1,113,634	AdditionsDuringYearAmt
Distributions During Year	$1,114,369	DistributionsDuringYearAmt
Ending Balance	$55,182	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$296,637	BeginningYearBalanceAmt
Investment Earnings Or Losses	$38,095	InvestmentEarningsOrLossesAmt
Administrative Expenses	$14,365	AdministrativeExpensesAmt
End Year Balance	$320,367	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$282,637	BeginningYearBalanceAmt
Investment Earnings Or Losses	$28,577	InvestmentEarningsOrLossesAmt
Administrative Expenses	$14,577	AdministrativeExpensesAmt
End Year Balance	$296,637	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$341,734	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$43,567	InvestmentEarningsOrLossesAmt
Administrative Expenses	$15,530	AdministrativeExpensesAmt
End Year Balance	$282,637	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.22972	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.77028	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	$19,621,615	OtherCostOrOtherBasisAmt
Depreciation	$10,528,501	DepreciationAmt
Book Value	$9,093,114	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,468,773	OtherCostOrOtherBasisAmt
Depreciation	$2,999,447	DepreciationAmt
Book Value	$1,469,326	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,136,270	OtherCostOrOtherBasisAmt
Depreciation	$20,004	DepreciationAmt
Book Value	$2,116,266	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,678,706	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OTHER INVESTMENTS	$398,771
CERTIFICATE OF DEPOSIT	$1,078,356

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,477,127	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FINANCING RIGHT-OF-USE LIABILITY	Desc
Amt	$82,433	Amt

Field	Value	IRS element (for citing)
Total Liability	$82,433	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$28,203,148	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$38,095	NetUnrealizedGainsInvstAmt
Other Revenue	$6,122,821	OtherRevenueAmt
Revenue Not Reported	$6,160,916	RevenueNotReportedAmt
Revenue Subtotal	$22,042,232	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$22,042,232	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$25,587,950	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,122,821	OtherExpensesIncludedAmt
Expenses Not Reported	$6,122,821	ExpensesNotReportedAmt
Expenses Subtotal	$19,465,129	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,465,129	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 6,122,821.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 6,122,821.

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	NASH DUNN	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$146,482	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	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$18,917	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$165,399	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, FIVE REPRESENT COMPANIES AFFILIATED WITH BOARD MEMBERS. DURING THE YEARS ENDED JUNE 30, 2024 AND 2023, THESE PARTIES WERE PAID $1,624 AND $17,652, 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, 2024 AND 2023, WAS $306,057 AND $178,138 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	$862	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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