Carroll Hills Industries Inc
- Assets
- $905.5k
- Revenue
- $538.9k
- Investments
- $0.0
- Employees
- 44
- Location
- Carrollton, OH
- Founding
- 08/1988
- Data as of
- 12/2020
- EIN
- 34-1445349
Organization Overview
Carroll Hills Industries Inc is located in Carrollton, OH. The organization was established in 1988. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2020, Carroll Hills Industries Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carroll Hills Industries 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 12/2020, Carroll Hills Industries Inc generated $538.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $479.7k during the year ending 12/2020. While expenses have increased by 13.7% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
VOCATIONAL HABILITATION CENTER PROVIDING PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBCONTRACT - SERVICES PERFORMED FOR VARIOUS BUSINESSES IN THE COMMUNITYINCLUDING ASSEMBLY, PACKAGING, BENCHWORK, AND CLEANING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edgar J Barnett Jr CEO | Officer | 40 | $73,302 |
Kelley Broadwater Vice President | OfficerTrustee | 1 | $0 |
Elaine Painting President | OfficerTrustee | 1 | $0 |
Barbara Truman Secretarytreasurer | OfficerTrustee | 1 | $0 |
Linda Moore Board Member | Trustee | 1 | $0 |
Judy Markle Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,072 |
| Investment income | $1,581 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $48,125 |
| Net Rental Income | -$175 |
| 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 | $538,872 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $305,709 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,323 |
| Payroll taxes | $25,093 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,088 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,650 |
| Advertising and promotion | $378 |
| Office expenses | $0 |
| Information technology | $11,164 |
| Royalties | $0 |
| Occupancy | $20,244 |
| Travel | $20 |
| 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 | $22,198 |
| Insurance | $11,539 |
| All other expenses | $0 |
| Total functional expenses | $479,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,443 |
| Savings and temporary cash investments | $211,663 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,508 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $905,532 |
| Accounts payable and accrued expenses | $17,977 |
| Grants payable | $0 |
| Deferred revenue | $32,796 |
| 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 | $45,197 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $95,970 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $809,562 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Carroll Hills Industries Inc has recieved totaling $112.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $112 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pathfinder Services Inc Huntington, IN | $23,373,697 | $26,929,652 |
Jewish Vocational Service And Community Workshop Southfield, MI | $31,465,191 | $20,848,047 |
Work Skills Corporation Brighton, MI | $12,915,306 | $19,905,891 |
Threshold Rehabilitation Services Inc Reading, PA | $11,899,909 | $17,640,016 |
Community Integrated Services Philadelphia, PA | $2,476,322 | $14,565,645 |
Employment Solutions Inc Lexington, KY | $14,556,479 | $16,573,430 |
Easter Seals Tristate Cincinnati, OH | $28,695,386 | $25,913,475 |
New Horizons Rehabilitation Services Inc Auburn Hills, MI | $18,392,704 | $14,428,866 |
Beaver County Rehabilitation Center Inc Aliquippa, PA | $10,513,213 | $9,961,243 |
Southern Indiana Resource Solutions Inc Boonville, IN | $5,969,301 | $8,999,588 |
Sparc Services Philadelphia, PA | $16,875,723 | $9,202,219 |
Vocational Guidance Services Cleveland, OH | $23,016,437 | $6,003,961 |