2024-05-10T11:21:07-04:00 2023-06-30 351659339 BRAMMER & YEEND PROFESSIONAL CORPORATION 8 PUBLIC SQUARE SHELBYVILLE IN 46176 990 2022-07-01 351389005 SHARES INC SHAR 3178354198 1611 S MILLER STREET SHELBYVILLE IN 46176 PEG DOVIDAS PRESIDENT 3178354198 2024-05-09 true PEG DOVIDAS XXX-XX-XXXX false BRIAN BRAMMER CPA P00663568 3173989753 2024-05-10 2022 2023-04-26 12:10:37Z PEG DOVIDAS 1611 S MILLER STREET SHELBYVILLE IN 46176 15868140 false X X 1977 IN HANDICAP ASSISTANCE 12 12 309 0 209450 113157 2451335 2438050 0 2904646 1998010 5565431 4549217 0 0 3802792 3791589 0 0 1366718 1118295 5169510 4909884 395921 -360667 9744679 9271169 2655724 2542881 7088955 6728288 HANDICAP ASSISTANCE false false 3024639 1672348 THE WORKSHOP PROGRAM SERVES AS A TRAINING GROUND FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS BY PROVIDING EMPLOYMENT AND SUPERVISED TRAINING OF JOB SKILLS. 1124672 765702 THE ADULT TRAINING PROGRAM IS A BEGINNING TRAINING GROUND FOR PHYSICALLY AND MENTALLY HADICAPPED INDIVIDUALS WHICH PROVIDES BASIC LIFE AND MOTOR SKILLS. 4149311 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false 20 0 false 309 false false false false false false false false false X 12 12 false false false false false false false true true false false false true true false false false false false false IN X SHARES INC SHARES INC 3173989753 1611 SOUTH MILLER STREET 1611 SOUTH MILLER STREET SHELBYVILLE IN 46176 X RUTH BAKER DIRECTOR X 0 0 0 JOHN BYNE DIRECTOR X 0 0 0 CARRIE CLOUD DIRECTOR X 0 0 0 AMY KLEINE DIRECTOR X 0 0 0 VARSHA MAHTA DIRECTOR X 0 0 0 JEFF MCDANIEL DIRECTOR X 0 0 0 AMBER RIGGS DIRECTOR X 0 0 0 STEVE SICKBERT DIRECTOR X 0 0 0 GEOFF WESLING DIRECTOR X 0 0 0 MICHELE COFFEY TREASURER X 0 0 0 PEG DOVIDAS PRESIDENT X 0 0 0 STEVE SICKBERT VICE PRESIDE X 0 0 0 false false false 113157 113157 MEDICAID & OTHER PAYMENTS 623990 2438050 2438050 2438050 13206013 11318923 1887090 1887090 MISCELLANEOUS 623990 110920 110920 110920 4549217 4436060 3255479 2804577 450902 279317 235594 43723 256793 221281 35512 75754 41968 33786 7344 4069 3275 196041 108607 87434 81148 81148 41154 41154 296720 296720 145262 80475 64787 GENERAL EXPENSES 274872 274872 4909884 4149311 760573 0 2378012 671945 1551858 1010154 2378259 4405998 102360 174085 12558415 9549428 3334190 3008987 9744679 9271169 740763 845968 50750 129706 1385765 1221924 478446 345283 2655724 2542881 X 7088955 6728288 7088955 6728288 9744679 9271169 -360667 X true X false false X 310580 1126550 408227 209450 113157 2167964 16931795 15351153 18665991 19913316 15754983 86617238 17242375 16477703 19074218 20122766 15868140 88785202 88785202 50646 89422 46384 45991 232443 17293021 16567125 19120602 20168757 15868140 89017645 0.99740 0.99730 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 232,443 244589 244589 8025647 5261249 2764398 4288179 4288179 3008987 ACCRUED PAYROLL 240637 ACCRUED WARRANTIES 66388 OTHER ACCRUED EXPENSES 38258 345283 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990, PART VI, LINE 7A - HOW MEMBERS OF SHAREHOLDERS ELECT GOVERNING BODY: ELECT OFFICERS. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS: FORM 990 WAS REVIEWDS BY PRESIDENT. FORM 990,PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: THE CONFICT OF INTEREST FORM IS UPDATED ANNUALLY BY BOARD OF DIRECTORS. FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT: BOARD OF DIRECTORS WILL REVIEW AND DETERMINE COMPENSATION OF EXECUTIVE OFFICERS. FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW AND APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES: BOARD OF DIRECTORS WILL REVIEW AND DETERMINE COMPENSATION OF EXECUTIVE OFFICERS. FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC WAP LLC WAP LLC 1611 SOUTH MILLER STREET 1611 SOUTH MILLER STREET SHELBYVILLE IN 46176 113695147 MANUFACTUR IN SHARES SHARES INC