Randolph County Sheltered Industries Inc
- Assets
- $2.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 50
- Location
- Moberly, MO
- Founding
- 05/1974
- Data as of
- 12/2022
- EIN
- 43-1018132
Organization Overview
Randolph County Sheltered Industries Inc is located in Moberly, MO. The organization was established in 1974. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2022, Randolph County Sheltered Industries Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Randolph County Sheltered 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 12/2022, Randolph County Sheltered Industries Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $963.3k during the year ending 12/2022. While expenses have increased by 4.5% 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
TO PROVIDE EMPLOYMENT FOR HANDICAPPED WORKERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EMPLOYMENT FOR HANDICAPPED WORKERS. THE ORGANIZATION PROVIDED EMPLOYMENT TO INDIVIDUALS WITH HANDICAPS WHILE PROVIDING A SAFE ENVIRONMENT WITH AN OPPORTUNITY TO LEARN SKILLS THAT WOULD OTHERWISE NOT BE AVAILABLE TO THEM IN THE MAINSTREAM WORKPLACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Patton Treasurer | OfficerTrustee | 1 | $0 |
Mike Barner President | OfficerTrustee | 1 | $0 |
Kayla Massie Secretary | OfficerTrustee | 1 | $0 |
Russell Kennison Vice President | OfficerTrustee | 1 | $0 |
Marva Viley Director | Trustee | 1 | $0 |
Cole Davis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $583,044 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,536 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $595,580 |
| Total Program Service Revenue | $475,383 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $208,144 |
| Net Gain/Loss on Asset Sales | $11,089 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,310,256 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $540,733 |
| Pension plan accruals and contributions | $6,396 |
| Other employee benefits | $73,772 |
| Payroll taxes | $42,523 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,333 |
| Office expenses | $17,332 |
| Information technology | $8,351 |
| Royalties | $0 |
| Occupancy | $38,163 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,229 |
| Interest | $22,867 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,514 |
| Insurance | $55,365 |
| All other expenses | $11,426 |
| Total functional expenses | $963,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,087,575 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $84,652 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,908 |
| Prepaid expenses and deferred charges | $7,491 |
| Net Land, buildings, and equipment | $1,410,757 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,599,383 |
| Accounts payable and accrued expenses | $13,016 |
| 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 | $654,078 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,122 |
| Total liabilities | $674,216 |
| Net assets without donor restrictions | $1,925,167 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,599,383 |
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