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Employer Identification Number 37-0980465

WABASH AREA VOCATIONAL ENTERPRISES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WABASH AREA VOCATIONAL ENTERPRISES
Employer identification number (EIN):37-0980465
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementWELFARE OF DEVELOPMENTALLY DISABLED
Number of Employees72
Number of Volunteers0
Year Formed1974

Organization Governance

Legal DomicileIL
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,116,900
Program Service Revenue from current yearUSD $ 891,935
Investment Income from prior yearUSD $ 724
Investment Income from current yearUSD $ 6,046
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 906,603
Net assets / fund balances at end of fiscal yearUSD $ 1,916,659
Net assets / fund balances at beginning of fiscal yearUSD $ 1,973,618
Total liabilities at end of fiscal yearUSD $ 34,373
Total liabilities at beginning of fiscal yearUSD $ 56,827
Total assets at end of fiscal yearUSD $ 1,951,032
Total assets at beginning of fiscal yearUSD $ 2,030,445
Revenues less expenses for current yearUSD $ -56,959
Revenues less expenses for previous yearUSD $ -4,783
Total expenses for current yearUSD $ 963,562
Total expenses for previous yearUSD $ 1,122,407
Other expenses in current yearUSD $ 335,565
Other expenses in previous yearUSD $ 337,289
Total fundraising expenses in current yearUSD $ 1,810
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 627,997
Employee salary and benefits paid in previous yearUSD $ 785,118
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 906,603
Total revenue in previous fiscal yearUSD $ 1,117,624
Contributions and grants from current yearUSD $ 8,622
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,135,053
Program Service Revenue from current yearUSD $ 1,116,900
Investment Income from prior yearUSD $ 4,980
Investment Income from current yearUSD $ 724
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,117,624
Net assets / fund balances at end of fiscal yearUSD $ 1,973,618
Net assets / fund balances at beginning of fiscal yearUSD $ 1,978,401
Total liabilities at end of fiscal yearUSD $ 56,827
Total liabilities at beginning of fiscal yearUSD $ 60,305
Total assets at end of fiscal yearUSD $ 2,030,445
Total assets at beginning of fiscal yearUSD $ 2,038,706
Revenues less expenses for current yearUSD $ -4,783
Revenues less expenses for previous yearUSD $ 20,053
Total expenses for current yearUSD $ 1,122,407
Total expenses for previous yearUSD $ 1,119,980
Other expenses in current yearUSD $ 337,289
Other expenses in previous yearUSD $ 336,047
Total fundraising expenses in current yearUSD $ 5,849
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 785,118
Employee salary and benefits paid in previous yearUSD $ 783,933
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,117,624
Total revenue in previous fiscal yearUSD $ 1,140,033
Contributions and grants from current yearUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,187,540
Program Service Revenue from current yearUSD $ 1,135,053
Investment Income from prior yearUSD $ 5,869
Investment Income from current yearUSD $ 4,980
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,140,033
Net assets / fund balances at end of fiscal yearUSD $ 1,978,401
Net assets / fund balances at beginning of fiscal yearUSD $ 1,812,526
Total liabilities at end of fiscal yearUSD $ 60,305
Total liabilities at beginning of fiscal yearUSD $ 209,343
Total assets at end of fiscal yearUSD $ 2,038,706
Total assets at beginning of fiscal yearUSD $ 2,021,869
Revenues less expenses for current yearUSD $ 20,053
Revenues less expenses for previous yearUSD $ 96,847
Total expenses for current yearUSD $ 1,119,980
Total expenses for previous yearUSD $ 1,097,772
Other expenses in current yearUSD $ 336,047
Other expenses in previous yearUSD $ 355,324
Total fundraising expenses in current yearUSD $ 6,758
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 783,933
Employee salary and benefits paid in previous yearUSD $ 742,448
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,140,033
Total revenue in previous fiscal yearUSD $ 1,194,619
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,210
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,164,453
Program Service Revenue from current yearUSD $ 1,187,540
Investment Income from prior yearUSD $ 7,566
Investment Income from current yearUSD $ 5,869
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,194,619
Net assets / fund balances at end of fiscal yearUSD $ 1,812,526
Net assets / fund balances at beginning of fiscal yearUSD $ 1,723,939
Total liabilities at end of fiscal yearUSD $ 209,343
Total liabilities at beginning of fiscal yearUSD $ 58,782
Total assets at end of fiscal yearUSD $ 2,021,869
Total assets at beginning of fiscal yearUSD $ 1,782,721
Revenues less expenses for current yearUSD $ 96,847
Revenues less expenses for previous yearUSD $ 48,403
Total expenses for current yearUSD $ 1,097,772
Total expenses for previous yearUSD $ 1,123,616
Other expenses in current yearUSD $ 355,324
Other expenses in previous yearUSD $ 351,200
Total fundraising expenses in current yearUSD $ 680
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 742,448
Employee salary and benefits paid in previous yearUSD $ 772,416
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,194,619
Total revenue in previous fiscal yearUSD $ 1,172,019
Contributions and grants from current yearUSD $ 1,210
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,063,411
Program Service Revenue from current yearUSD $ 1,164,453
Investment Income from prior yearUSD $ 2,309
Investment Income from current yearUSD $ 7,566
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,172,019
Net assets / fund balances at end of fiscal yearUSD $ 1,723,939
Net assets / fund balances at beginning of fiscal yearUSD $ 1,675,535
Total liabilities at end of fiscal yearUSD $ 58,782
Total liabilities at beginning of fiscal yearUSD $ 43,553
Total assets at end of fiscal yearUSD $ 1,782,721
Total assets at beginning of fiscal yearUSD $ 1,719,088
Revenues less expenses for current yearUSD $ 48,403
Revenues less expenses for previous yearUSD $ 11,641
Total expenses for current yearUSD $ 1,123,616
Total expenses for previous yearUSD $ 1,054,079
Other expenses in current yearUSD $ 351,200
Other expenses in previous yearUSD $ 336,744
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 772,416
Employee salary and benefits paid in previous yearUSD $ 717,335
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,172,019
Total revenue in previous fiscal yearUSD $ 1,065,720
Contributions and grants from current yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 890,946
Program Service Revenue from current yearUSD $ 1,063,411
Investment Income from prior yearUSD $ 3,150
Investment Income from current yearUSD $ 2,309
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,065,720
Net assets / fund balances at end of fiscal yearUSD $ 1,675,535
Net assets / fund balances at beginning of fiscal yearUSD $ 1,663,894
Total liabilities at end of fiscal yearUSD $ 43,553
Total liabilities at beginning of fiscal yearUSD $ 40,584
Total assets at end of fiscal yearUSD $ 1,719,088
Total assets at beginning of fiscal yearUSD $ 1,704,478
Revenues less expenses for current yearUSD $ 11,641
Revenues less expenses for previous yearUSD $ -60,131
Total expenses for current yearUSD $ 1,054,079
Total expenses for previous yearUSD $ 954,227
Other expenses in current yearUSD $ 336,744
Other expenses in previous yearUSD $ 328,205
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 717,335
Employee salary and benefits paid in previous yearUSD $ 626,022
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,065,720
Total revenue in previous fiscal yearUSD $ 894,096
Contributions and grants from current yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,186,563
Program Service Revenue from current yearUSD $ 890,946
Investment Income from prior yearUSD $ 1,091
Investment Income from current yearUSD $ 3,150
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 894,096
Net assets / fund balances at end of fiscal yearUSD $ 1,663,894
Net assets / fund balances at beginning of fiscal yearUSD $ 1,724,025
Total liabilities at end of fiscal yearUSD $ 40,584
Total liabilities at beginning of fiscal yearUSD $ 85,586
Total assets at end of fiscal yearUSD $ 1,704,478
Total assets at beginning of fiscal yearUSD $ 1,809,611
Revenues less expenses for current yearUSD $ -60,131
Revenues less expenses for previous yearUSD $ 68,547
Total expenses for current yearUSD $ 954,227
Total expenses for previous yearUSD $ 1,119,107
Other expenses in current yearUSD $ 328,205
Other expenses in previous yearUSD $ 371,916
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 626,022
Employee salary and benefits paid in previous yearUSD $ 747,191
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 894,096
Total revenue in previous fiscal yearUSD $ 1,187,654
Contributions and grants from current yearUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,257,922
Program Service Revenue from current yearUSD $ 1,186,563
Investment Income from prior yearUSD $ 1,046
Investment Income from current yearUSD $ 1,091
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,187,654
Net assets / fund balances at end of fiscal yearUSD $ 1,724,025
Net assets / fund balances at beginning of fiscal yearUSD $ 1,655,478
Total liabilities at end of fiscal yearUSD $ 85,586
Total liabilities at beginning of fiscal yearUSD $ 42,702
Total assets at end of fiscal yearUSD $ 1,809,611
Total assets at beginning of fiscal yearUSD $ 1,698,180
Revenues less expenses for current yearUSD $ 68,547
Revenues less expenses for previous yearUSD $ 67,403
Total expenses for current yearUSD $ 1,119,107
Total expenses for previous yearUSD $ 1,191,565
Other expenses in current yearUSD $ 371,916
Other expenses in previous yearUSD $ 397,629
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 747,191
Employee salary and benefits paid in previous yearUSD $ 793,936
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,187,654
Total revenue in previous fiscal yearUSD $ 1,258,968
Contributions and grants from current yearUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,271,575
Program Service Revenue from current yearUSD $ 1,257,922
Investment Income from prior yearUSD $ 8,190
Investment Income from current yearUSD $ 1,046
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,258,968
Net assets / fund balances at end of fiscal yearUSD $ 1,655,478
Net assets / fund balances at beginning of fiscal yearUSD $ 1,588,075
Total liabilities at end of fiscal yearUSD $ 42,702
Total liabilities at beginning of fiscal yearUSD $ 39,065
Total assets at end of fiscal yearUSD $ 1,698,180
Total assets at beginning of fiscal yearUSD $ 1,627,140
Revenues less expenses for current yearUSD $ 67,403
Revenues less expenses for previous yearUSD $ 89,316
Total expenses for current yearUSD $ 1,191,565
Total expenses for previous yearUSD $ 1,190,449
Other expenses in current yearUSD $ 397,629
Other expenses in previous yearUSD $ 392,362
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 793,936
Employee salary and benefits paid in previous yearUSD $ 798,087
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,258,968
Total revenue in previous fiscal yearUSD $ 1,279,765
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 370980465

USA Mailing Address
PO BOX 487
MOUNT CARMEL
IL
62863
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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