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 organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $431.4k during the year ending 06/2022. While expenses have increased by 5.1% per year over the past 3 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 PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO DISABLED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES
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 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $8,564 |
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 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 | $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 |
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 |
Total liabilities and net assets/fund balances | $1,745,366 |