Civic Intelligence

Wabash Area Vocational Enterprises

EIN 37-0980465 • 501(c)3 • Mount Carmel, IL

Profile

Welfare of developmentally disabled

PO Box 487Mount Carmel, IL 62863

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$51,882

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,284,859

Up $218,580 (+11%) from 2024

Liabilities

Up

$61,805

Up $21,877 (+55%) from 2024

Net Assets

Up

$2,223,054

Up $196,703 (+9.7%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin70th percentile

Revenue

Down

$1,136,680

Down $88,013 (-7.2%) from 2024

Expenses

Down

$939,977

Down $175,024 (-16%) from 2024

Net Income

Up

$196,703

Up $87,011 (+79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $1,698,180Liabilities 2015: $42,702Net Assets 2015: $1,655,4782015Assets 2016: $1,809,611Liabilities 2016: $85,586Net Assets 2016: $1,724,0252016Assets 2017: $1,704,478Liabilities 2017: $40,584Net Assets 2017: $1,663,8942017Assets 2018: $1,719,088Liabilities 2018: $43,553Net Assets 2018: $1,675,5352018Assets 2019: $1,782,721Liabilities 2019: $58,782Net Assets 2019: $1,723,9392019Assets 2020: $2,021,869Liabilities 2020: $209,343Net Assets 2020: $1,812,5262020Assets 2021: $2,038,706Liabilities 2021: $60,305Net Assets 2021: $1,978,4012021Assets 2022: $2,030,445Liabilities 2022: $56,827Net Assets 2022: $1,973,6182022Assets 2023: $1,951,032Liabilities 2023: $34,373Net Assets 2023: $1,916,6592023Assets 2024: $2,066,279Liabilities 2024: $39,928Net Assets 2024: $2,026,3512024Assets 2025: $2,284,859Liabilities 2025: $61,805Net Assets 2025: $2,223,0542025

Highlighted filing

2025

Assets$2,284,859
Liabilities$61,805
Net Assets$2,223,054
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,258,968Expenses 2015: $1,191,565Net Income 2015: $67,4032015Revenue 2016: $1,187,654Expenses 2016: $1,119,107Net Income 2016: $68,5472016Revenue 2017: $894,096Expenses 2017: $954,227Net Income 2017: -$60,1312017Revenue 2018: $1,065,720Expenses 2018: $1,054,079Net Income 2018: $11,6412018Revenue 2019: $1,172,019Expenses 2019: $1,123,616Net Income 2019: $48,4032019Revenue 2020: $1,194,619Expenses 2020: $1,097,772Net Income 2020: $96,8472020Revenue 2021: $1,140,033Expenses 2021: $1,119,980Net Income 2021: $20,0532021Revenue 2022: $1,117,624Expenses 2022: $1,122,407Net Income 2022: -$4,7832022Revenue 2023: $906,603Expenses 2023: $963,562Net Income 2023: -$56,9592023Revenue 2024: $1,224,693Expenses 2024: $1,115,001Net Income 2024: $109,6922024Revenue 2025: $1,136,680Expenses 2025: $939,977Net Income 2025: $196,7032025

Highlighted filing

2025

Revenue$1,136,680
Expenses$939,977
Net Income$196,703
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,284,859
Liabilities
$61,805
Net assets
$2,223,054
Revenue
$1,136,680
Expenses
$939,977
Net income
$196,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.06$2.22$1.14$0.94$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.03$1.22$1.12$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.92$0.91$0.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$1.12$1.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.06$1.98$1.14$1.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.21$1.81$1.19$1.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.72$1.17$1.12$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.04$1.68$1.07$1.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$0.89$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.72$1.19$1.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$1.26$1.19$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.2
Gross Receipts
$1,136,680
Mission and Program Overview

Mission

Welfare of developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,437,392$1,817,862▲ $380,470
Land, Buildings, and Equipment, Net$287,535$274,061▼ $13,474
Accounts Receivable$290,717$138,072▼ $152,645
Prepaid Expenses and Deferred Charges$50,635$54,864▲ $4,229
Total Assets$2,066,279$2,284,859▲ $218,580
Liabilities
Other Liabilities$28,921$50,375▲ $21,454
Accounts Payable and Accrued Expenses$11,007$11,430▲ $423
Total Liabilities$39,928$61,805▲ $21,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,026,351$2,223,054▲ $196,703
Total Net Assets Fund Balance$2,026,351$2,223,054▲ $196,703
Total Liabilities and Net Assets / Fund Balance$2,066,279$2,284,859▲ $218,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,085$29,155-
Other Land Buildings$8,250$536,415-
Land$8,350--
Equipment$8,765$567,597-
Leasehold Improvements$202,611$353,558-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie AllenFinancial OfficerFT$51,882$51,882
Diann BlackDirectorFT$37,159$37,159

Board Members and Trustees

NameTitle
Karin HodgsonPresident
Miranda KlineDirector
Karen SchnarreSecretary
Terry KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,117,093
Investment Income
$19,587
Other Revenue
$0
Change in Net Assets
$196,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,680
Total Revenue per Audited Statements
$1,136,680
Total Revenue per Form 990
$1,136,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,116
Other Expenses$263,861
Total Fundraising Expense$7,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,723$133,338$7,465$631,526
Occupancy$135,069$2,899$0$137,968
Payroll Taxes$29,091$9,771$0$38,862
Other Expenses$29,376$0$0$29,376
Depreciation Depletion$28,591$0$0$28,591
Insurance$7,398$0$0$7,398
Fees for Services Other$0$5,950$0$5,950
Other Employee Benefits$5,728$0$0$5,728
Total Functional Expenses$774,289$158,223$7,465$939,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$939,977
Total Expenses per Audited Statements$939,977
Total Expenses per Form 990$939,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$50,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wabash Area Vocational Enterprises
EIN
37-0980465
Phone
6182628614
Address
PO BOX 487, MOUNT CARMEL, IL 62863

Signing Officer

Name
Stephanie Allen
Title
Financial Officer
Phone
6182628614
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Allen
Formed
1974
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
0

Preparer

Firm
Watler Accounting CPA Pc
Address
1231 MAPLE AVE, TERRE HAUTE, IN 47804
Preparer
Janet L Storey CPA
Phone
6182633567
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review form 990 board reviews form 990 and signs prior to mailing.”

Pt VI, Line 19

“Governing documents disclosure explanation all governing documents are disclosed upon request. Copies are made available to all who request it.”

Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011430
IRS990/AccountsReceivableGrp/BOYAmt0290717
IRS990/AccountsReceivableGrp/EOYAmt0138072
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WELFARE OF DEVELOPMENTALLY DISABLED
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE ALLEN
IRS990/BooksInCareOfDetail/PhoneNum06182628614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 487
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT CARMEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062863
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01437392
IRS990/CashNonInterestBearingGrp/EOYAmt01817862
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019587
IRS990/CYOtherExpensesAmt0263861
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01117093
IRS990/CYRevenuesLessExpensesAmt0196703
IRS990/CYSalariesCompEmpBnftPaidAmt0676116
IRS990/CYTotalExpensesAmt0939977
IRS990/CYTotalFundraisingExpenseAmt07465
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01136680
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028591
IRS990/DepreciationDepletionGrp/TotalAmt028591
IRS990/Desc0PROGRAM SERVICES PROMOTING THE GENERAL WELFARE OF THE DEVELOPMENTALLY DISABLED. SPECIFIC PROGRAMS USED ARE 1)SCATTERED SITES 2)DEVELOP TRAINING 3)REGULAR WORK 4)VOCATIONAL DEVELOPMENT 5)RIVER OAKS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0774289
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt05950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KARIN HODGSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN SCHNARRE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIRANDA KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY KING
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANN BLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt351882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt537159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01136680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07398
IRS990/InsuranceGrp/TotalAmt07398
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019587
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01486725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274061
IRS990/LandBldgEquipCostOrOtherBssAmt01760786
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WELFARE OF DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02026351
IRS990/NetAssetsOrFundBalancesEOYAmt02223054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02026351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02223054
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02899
IRS990/OccupancyGrp/ProgramServicesAmt0135069
IRS990/OccupancyGrp/TotalAmt0137968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05728
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt148313
IRS990/OtherExpensesGrp/ProgramServicesAmt229376
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt154578
IRS990/OtherExpensesGrp/TotalAmt229376
IRS990/OtherLiabilitiesGrp/BOYAmt028921
IRS990/OtherLiabilitiesGrp/EOYAmt050375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631526
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09771
IRS990/PayrollTaxesGrp/ProgramServicesAmt029091
IRS990/PayrollTaxesGrp/TotalAmt038862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054864
IRS990/PrincipalOfficerNm0STEPHANIE ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0858988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258105
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022973
IRS990/PYOtherExpensesAmt0362348
IRS990/PYProgramServiceRevenueAmt01201720
IRS990/PYRevenuesLessExpensesAmt0109692
IRS990/PYSalariesCompEmpBnftPaidAmt0752653
IRS990/PYTotalExpensesAmt01115001
IRS990/PYTotalRevenueAmt01224693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0196703
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01136680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01117093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01201720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0891935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01116900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01135053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05462701
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053312
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt05462701
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01117093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01201720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0891935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01116900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01135053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05462701
IRS990ScheduleA/TotalSupportAmt05516013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029155
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt075240
IRS990ScheduleD/EquipmentGrp/BookValueAmt08765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567597
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0576362
IRS990ScheduleD/ExpensesSubtotalAmt0939977
IRS990ScheduleD/LandGrp/BookValueAmt08350
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202611
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0353558
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0556169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0536415
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0544665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt01136680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274061
IRS990ScheduleD/TotalExpensesPerForm990Amt0939977
IRS990ScheduleD/TotalLiabilityAmt050375
IRS990ScheduleD/TotalRevenuePerForm990Amt01136680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01136680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 BOARD REVIEWS FORM 990 AND SIGNS PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL GOVERNING DOCUMENTS ARE DISCLOSED UPON REQUEST. COPIES ARE MADE AVAILABLE TO ALL WHO REQUEST IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02066279
IRS990/TotalAssetsEOYAmt02284859
IRS990/TotalAssetsGrp/BOYAmt02066279
IRS990/TotalAssetsGrp/EOYAmt02284859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039928
IRS990/TotalLiabilitiesEOYAmt061805
IRS990/TotalLiabilitiesGrp/BOYAmt039928
IRS990/TotalLiabilitiesGrp/EOYAmt061805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02026351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02223054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0774289
IRS990/TotalProgramServiceRevenueAmt01117093
IRS990/TotalReportableCompFromOrgAmt089041
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01136680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02066279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02284859
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 487
IRS990/USAddress/CityNm0MOUNT CARMEL
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062863
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06182628614
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WABASH AREA VOCATIONAL ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0WABA
ReturnHeader/Filer/EIN0370980465
ReturnHeader/Filer/PhoneNum06182628614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 487
ReturnHeader/Filer/USAddress/CityNm0MOUNT CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062863
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351906081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATLER ACCOUNTING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 MAPLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TERRE HAUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047804
ReturnHeader/PreparerPersonGrp/PhoneNum06182633567
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET L STOREY CPA
ReturnHeader/ReturnTs02026-02-10T07:21:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.