2024-06-03T13:42:22-04:00 2023-12-31 351932550 MAINS & ASSOCIATES CPAS PC 1521 S 3RD STREET TERRE HAUTE IN 47802 990 2023-01-01 351268675 HAPPINESS BAG PLAYERS INC HAPP 3833 UNION ROAD TERRE HAUTE IN 47802 JODI MOAN EXECUTIVE DIREC 8122348867 2024-06-02 true JODI MOAN XXX-XX-XXXX true KATHY MAINS CPA P00064825 8122352272 2024-06-03 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 2953559 false X X 1972 IN ACTIVITIES AND CARE FOR HANDICAPPED 20 20 135 10 21134 0 420056 378336 2230479 2536036 9528 33811 10748 5376 2670811 2953559 0 0 2377359 2590639 26693 79891 274983 287689 2652342 2905021 18469 48538 2358295 2413122 64828 71117 2293467 2342005 ACTIVITIES AND CARE FOR HANDICAPPED false false 2323290 2536036 PROVIDING SERVICES AND PROGRAMMING FOR CHILDREN AND ADULTS WHO ARE MENTALLY AND/OR PHYSICALLY CHALLENGED. 2323290 true true false false false false false false false false true false false false false false false false false false 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 true 0 0 true 135 true false false false false false false false false X 20 20 false false false false false false false true true false false true true true true false true false false false IN X JODI A MOAN 8122348867 8901 N PHEASANT RUN ST TERRE HAUTE IN 47803 X JODI A MOAN EXECUTIVE DIR & PRESIDENT 50.00 0.00 X 91790 0 0 SANDY THOMPSON SECRETARY 0.00 0.00 X 0 0 0 JANA CROWDER VICE PRESIDENT 0.00 0.00 X 0 0 0 TRUDY RUPSKA PRESIDENT 0.00 0.00 X 0 0 0 91790 0 0 0 false false false 1063 377273 378336 PROGRAM SERVICE REVENUE 624100 2536036 2536036 2536036 12677 12677 21134 21134 21134 21134 1063 FACILITY RENTAL INCOME 900099 4061 4061 VENDING MACHINE INC0ME 900099 OTHER INCOME 900099 1315 1315 5376 2953559 2554089 21134 0 2283119 1897149 349967 36003 79124 65752 12106 1266 228396 189797 34945 3654 5200 5200 26693 26693 3062 3062 388 388 2770 2770 6929 3315 3614 77019 55599 21420 30512 30512 32973 32064 909 16218 9539 6495 184 PROGRAM SUPPLIES 40878 40223 655 DUESPOSTAGEPRINTCOMMUNICA 25203 3237 21808 158 MAINTENANCETRANSPORTATION 37936 25721 11706 509 BAD DEBT EXPENSE 894 894 7707 7707 2905021 2323290 501840 79891 94 241 1505070 1558182 362633 384091 7393 10740 1056301 623032 451466 433269 31639 26599 2358295 2413122 64828 71117 64828 71117 X 1229999 1092182 1063468 1249823 2293467 2342005 2358295 2413122 48538 0 X true X false true false X 173217 94231 369627 262614 377273 1276962 173217 94231 369627 262614 377273 1276962 141174 1135788 454 591 339 9528 12677 23589 1300551 0.87330 0.90550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88000 88000 777447 446081 331366 68181 57773 10408 122673 119178 3495 433269 EMPLOYER RETENTION CREDIT RECEIVABL 26599 26599 X X false IN Governing body meeting documentation Part VI line 8a MINUTES ARE TAKEN AT EACH MONTHLY MEETING. Committee meeting documentation Part VI line 8b MINUTES ARE TAKEN AT EACH MONTHLY MEETING. Form 990 governing body review Part VI line 11 THE GOVERNING BODY REVIEWS THE 990 UPON COMPLETION AT THE NEXT MONTHLY MEETING. Conflict of interest policy compliance Part VI line 12c IF A BOARD MEMBER HAS A CONFLICT OF INTEREST IT IS DOCUMENTED IN THE MINUTES OF THE MONTHLY MEETING. IN ADDITION, IT IS DISCUSSED DURING THE MEETING WITHOUT THE BOARD MEMBER PRESENT TO AVOID THE CONFLICT. THE POLICY IS REVIEWED ANNUALLY. Governing documents etc available to public Part VI line 19 THE 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. General explanation attachment PART VI SECTION B. POLICIES LINE 14BY HAVING A DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE, STAFF, VOLUNTEERS AND BOARD MEMEBERS ARE INFORMED OF WHICH DOCUMENTS TO SAVE, ARCHIVE OR SHRED AND WHEN.