Handi-Shop Inc
- Assets
- $3.1m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 71
- Location
- Mexico, MO
- Founding
- 12/1972
- Data as of
- 12/2023
- 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 12/2023, Handi-Shop Inc employed 71 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 12/2023, Handi-Shop Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 2.9% per year over the past 9 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
2023
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 | $65,088 |
Teresa Shaw Office Administrator | Officer | 40 | $47,079 |
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 | $1,391,536 |
| All other contributions, gifts, grants, and similar amounts not included above | $181,862 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,573,398 |
| Total Program Service Revenue | $610,963 |
| Investment income | $10,756 |
| 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 | $2,195,117 |
| 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. | $115,359 |
| Compensation of current officers, directors, key employees. | $50,972 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $570,221 |
| Pension plan accruals and contributions | $4,883 |
| Other employee benefits | $57,824 |
| Payroll taxes | $51,022 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $178,012 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,410 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,431 |
| 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 | $66,198 |
| Insurance | $55,022 |
| All other expenses | $0 |
| Total functional expenses | $1,225,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $714,087 |
| Savings and temporary cash investments | $744,177 |
| Pledges and grants receivable | $662,000 |
| Accounts receivable, net | $61,189 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,785 |
| Prepaid expenses and deferred charges | $2,681 |
| Net Land, buildings, and equipment | $891,987 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,078,906 |
| Accounts payable and accrued expenses | $35,496 |
| 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 | $35,496 |
| Net assets without donor restrictions | $1,831,243 |
| Net assets with donor restrictions | $1,212,167 |
| 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 | $3,078,906 |