2026-06-09T15:44:54-04:00 2025-12-31 370818432 KEMPER CPA GROUP LLP 722 N GRAND AVENUE CONNERSVILLE IN 47331 990 2025-01-01 208729625 CARTER ISSAC ENTERPRISES INC CART 7658276422 2600 WESTERN AVENUE CONNERSVILLE IN 47331 TERESA HENDERSON PRESIDENT 7658276422 2026-05-28 JEREMIAH S CHURCH CPA P00362572 7658254181 2026-05-28 2025 2025-03-06 01:10:19Z TERESA HENDERSON 753 S FAIRWAY VILLAGE BLVD GREENFIELD IN 46140 479364 false X N/A X 2007 IN TO PROVIDE QUALITY DAY HABILITATION SERVICES TO CONSUMERS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND THE CONNERSVILLE AREA. 3 0 28 0 0 411905 460584 5 6 6300 18774 418210 479364 0 0 308817 348449 0 0 109170 132816 417987 481265 223 -1901 233989 596248 108143 472303 125846 123945 TO PROVIDE QUALITY DAY HABILITATION SERVICES TO CONSUMERS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND THE CONNERSVILLE AREA. false false 348449 460584 PROVIDED WORK, WORK TRAINING, AND MISCELLANEOUS ACTIVITIES ASSISTING DEVELOPMENTALLY DISABLED COMMUNITY INDIVIDUALS. 348449 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 true false false false false false false false false false true 1 0 28 false false false false false false false false false X 3 0 true true false false false false false true true false false true false true false false false false IN X THE ORGANIZATION 7658276422 2600 WESTERN AVENUE CONNERSVILLE IN 47331 RYAN KING BOARD MEMBER 40.00 X 64556 0 0 ROBERT FITZGERALD BOARD MEMBER 1.00 X 0 0 0 TERESA HENDERSON PRESIDENT 2.00 X X 0 0 0 64556 false false false DAY HABILITATION SERVICES 460584 460584 460584 6 6 18774 18774 18774 18774 479364 479364 64556 64556 199971 199971 64133 64133 19789 19789 30600 30600 4964 4964 19062 19062 3394 3394 3757 3757 27517 27517 20415 20415 UTILITIES 12072 12072 MAINTENANCE 6493 6493 EQUIPMENT LEASE 1817 1817 PROPERTY TAXES 1797 1797 928 928 481265 348449 132816 0 63460 56432 29515 22934 3627 5289 840526 328933 137387 511593 233989 596248 4540 2408 298922 103603 170973 108143 472303 X 31000 31000 94846 92945 125846 123945 233989 596248 -1901 X false false false X 455533 340882 370186 411905 467408 2045914 455533 340882 370186 411905 467408 2045914 2045914 6311 6301 6303 6305 18780 44000 6311 6301 6303 6305 18780 44000 461844 347183 376489 418210 486188 2089914 0.97890 0.98350 0.02000 0.02000 X 70198 70198 550000 175437 374563 97707 53874 43833 122621 99622 22999 511593 DUE FROM RESIDENTIAL CRF 84184 INS HOLDING ACCT HLTH 69570 ACCRUED SALARIES 12948 MISCELLANEOUS 4271 170973 RESIDENTIAL CRF INC 35% CONTROLLED 30600 PROVIDES DAY HAB SER false SCHEDULE L, PART V RELATIONSHIP: 35% CONTROLLED ENTITY OF BOARD MEMBER DESCRIPTION: CARTER ISSAC ENTERPRISES, INC. PROVIDES DAY HABILITATION SERVICES TO RESIDENTIAL CRF, INC. FORM 990, PAGE 6, PART VI, LINE 2 TERESA HENDERSON RYAN KING PRESIDENT BOARD MEMBER MOTHER/SON TERESA HENDERSON ROBERT FITZGERAL PRESIDENT BOARD MEMBER SIBLINGS ROBERT FITZGERALD RYAN KING BOARD MEMBER BOARD MEMBER UNCLE/NEPHEW FORM 990, PAGE 6, PART VI, LINE 3 CARTER ISSAC ENTERPRISES, INC. PAYS A MANAGEMENT FEE TO RESIDENTIAL CRF, INC. FOR MANAGEMENT DUTIES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST.