Ozark Sheltered Industries Incorporated
- Assets
- $1.8m
- Revenue
- $511.6k
- Investments
- $0.0
- Employees
- 60
- Location
- Pomona, MO
- Founding
- 11/1974
- Data as of
- 06/2022
- EIN
- 43-1030835
Organization Overview
Ozark Sheltered Industries Incorporated is located in Pomona, 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 06/2022, Ozark Sheltered Industries Incorporated employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozark Sheltered Industries Incorporated 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 06/2022, Ozark Sheltered Industries Incorporated generated $511.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $431.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. 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 PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO DISABLED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clarence Barber Vice-President | Trustee | 1 | $0 |
Leon Thompson President | Trustee | 1 | $0 |
Patricia Wilhelm Secretary | Trustee | 1 | $0 |
Ariane Brooks Member | Trustee | 1 | $0 |
Jennifer Strange Member | Trustee | 1 | $0 |
Marcille Cutler Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,564 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,564 |
| Total Program Service Revenue | $683,886 |
| Investment income | $2,972 |
| 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 | -$183,801 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $511,621 |
| 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 | $152,253 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $41,714 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $33 |
| Office expenses | $2,888 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,768 |
| Travel | $2,292 |
| 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 | $48,562 |
| Insurance | $34,816 |
| All other expenses | $0 |
| Total functional expenses | $431,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $753,986 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $80,008 |
| 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 | $16,806 |
| Net Land, buildings, and equipment | $525,710 |
| Investments—publicly traded securities | $423,001 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,799,511 |
| Accounts payable and accrued expenses | $54,145 |
| 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 | $54,145 |
| Net assets without donor restrictions | $1,745,366 |
| 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 | $1,799,511 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ozark Sheltered Industries Incorporated has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Mfa Oil Foundation Columbia, MO PURPOSE: EXTERIOR LED LIGHTING AROUND BUILDIN | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alphapointe Kansas City, MO | $66,593,380 | $65,983,959 |
Friendship Community Care Inc Russellville, AR | $35,817,780 | $46,126,183 |
Pathfinder Inc Jacksonville, AR | $31,038,955 | $37,379,577 |
Newview Oklahoma Inc Oklahoma City, OK | $24,735,488 | $38,308,378 |
Center Industries Corporation Wichita, KS | $41,370,550 | $31,546,463 |
Trivium Life Services Council Bluffs, IA | $13,038,100 | $26,578,682 |
Boone Center Inc St Peters, MO | $14,889,109 | $18,998,876 |
Lambs Farm Inc Libertyville, IL | $23,504,581 | $13,032,908 |
Abilities Unlimited Of Jonesboro Incorporated Jonesboro, AR | $10,437,371 | $11,725,518 |
Wesco Industries Denison, IA | $5,356,344 | $10,021,325 |
People First Industries Of Bryan County Inc Durant, OK | $9,398,060 | $9,378,908 |
Skyline Center Inc Clinton, IA | $4,248,547 | $8,832,624 |