Handi-Shop Inc
- Assets
- $2.1m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 69
- Location
- Mexico, MO
- Founding
- 12/1972
- Data as of
- 12/2022
- EIN
- 23-7222368
Organization Overview
Handi-Shop Inc is located in Mexico, MO. The organization was established in 1972. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2022, Handi-Shop Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Handi-Shop Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Handi-Shop Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. While expenses have increased by 0.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HANDI-SHOP INC PROVIDES MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HANDI-SHOP INC IS PRIMARILY ENGAGED IN THE EMPLOYMENT OF APPROXIMATELY 80 HANDICAPPED PERSONS IN AUDRAIN COUNTY AS DEFINED IN MISSOURI SENATE BILL 52 (SECTION 178.900 - 178.960 RSMO) ENACTED BY THE 73RD GENERAL ASSEMBLY. FUNDING IS PROVIDED FROM SALES OF RECYCLED AND DONATED ITEMS, CONTRACTED PRODUCTION, AUDRAIN HANDICAPPED SERVICES, STATE AID AND DONATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Keller General Manager | Officer | 40 | $65,103 |
Teresa Shaw Office Administrator | Officer | 40 | $46,511 |
Paul Oligschlaeger President | OfficerTrustee | 2 | $0 |
Robby Miller 1st Vice President | OfficerTrustee | 2 | $0 |
Clarissa Bruner 2nd Vice President | OfficerTrustee | 2 | $0 |
Lori Depauw Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $338,468 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $372,473 |
| Total Program Service Revenue | $630,003 |
| Investment income | $268 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,002,744 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,614 |
| Compensation of current officers, directors, key employees. | $49,297 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $530,535 |
| Pension plan accruals and contributions | $4,811 |
| Other employee benefits | $66,597 |
| Payroll taxes | $47,581 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $130 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,587 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,589 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,004,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $390,762 |
| Savings and temporary cash investments | $709,621 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,421 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,351 |
| Prepaid expenses and deferred charges | $2,541 |
| Net Land, buildings, and equipment | $948,587 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,102,283 |
| Accounts payable and accrued expenses | $28,777 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,777 |
| Net assets without donor restrictions | $2,008,324 |
| Net assets with donor restrictions | $65,182 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,102,283 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Handi-Shop Inc has recieved totaling $24,380.
| Awarding Organization | Amount |
|---|---|
Griffin Family Foundation Inc Mexico, MO PURPOSE: GRANT - GENERAL PROGRAMS | $13,500 |
Miriam Arnold Edmonston Charitable Foundation Inc Mexico, MO PURPOSE: GENERAL | $6,380 |
W Basil & Nina Leach Charitable Tr Jefferson City, MO PURPOSE: SOCIAL WELFARE | $4,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
United States Deputy Sheriffs Association Inc Wichita, KS | $2,971,599 | $19,654,227 |
Lycee Francais De Chicago Inc Chicago, IL | $48,724,560 | $20,322,112 |
Sertoma Centre Inc Alsip, IL | $22,208,490 | $17,472,414 |
Connected Nation Inc Bowling Green, KY | $5,021,239 | $16,572,653 |
National Association Of State Procurement Officials Lexington, KY | $137,920,901 | $31,374,950 |
Community Action Partnership Of Mid-Nebraska Kearney, NE | $10,567,482 | $13,526,656 |
Instruction Partners Nashville, TN | $7,038,441 | $15,858,376 |
Oklahoma Connections Academy Inc Bartlesville, OK | $2,156,539 | $12,078,246 |
Arkansas Public School Resource Center Inc Little Rock, AR | $6,340,415 | $12,760,504 |
Mission Interests Committee Harrison, AR | $10,271,501 | $13,233,204 |
Cross Trails Medical Center Cape Girardeau, MO | $16,622,925 | $13,747,968 |