Scenic Rivers Sheltered Industries Inc
- Assets
- $129.0k
- Revenue
- $569.2k
- Investments
- $0.0
- Employees
- 43
- Location
- Salem, MO
- Founding
- 09/1977
- Data as of
- 06/2022
- EIN
- 43-1105991
Organization Overview
Scenic Rivers Sheltered Industries Inc is located in Salem, MO. The organization was established in 1977. 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, Scenic Rivers Sheltered Industries Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scenic Rivers 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 06/2022, Scenic Rivers Sheltered Industries Inc generated $569.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $630.1k during the year ending 06/2022. While expenses have increased by 19.5% per year over the past 7 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 ESTABLISH AN EXTENDED EMPLOYMENT IN A SHELTERED WORKSHOP PROGRAM TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO HANDICAPPED INDIVIDUALS WHO HAVE A PRODUCTIVE WORK CAPACITY IN A SHELTERED ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WORKSHOP PROVIDES EMPLOYMENT FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS IN A SHELTERED ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Gordon Treasurer | OfficerTrustee | 2 | $0 |
Dianne Godi Vice President | OfficerTrustee | 2 | $0 |
Denita Williams Secretary | OfficerTrustee | 2 | $0 |
Grant Hamlet President | OfficerTrustee | 2 | $0 |
Keith Mueller Director | Trustee | 2 | $0 |
Jason Jones Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $142,003 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,705 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,708 |
| Total Program Service Revenue | $415,821 |
| Investment income | $16 |
| 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 | $569,198 |
| 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 | $357,719 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,743 |
| Payroll taxes | $27,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,185 |
| Fees for services: Accounting | $3,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,834 |
| Advertising and promotion | $701 |
| Office expenses | $6,266 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,554 |
| Travel | $586 |
| 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 | $10,099 |
| Insurance | $22,154 |
| All other expenses | $18,464 |
| Total functional expenses | $630,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,049 |
| Savings and temporary cash investments | $49,566 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,746 |
| 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 | $1,308 |
| Net Land, buildings, and equipment | $25,264 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30 |
| Total assets | $128,963 |
| Accounts payable and accrued expenses | $19,897 |
| 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 | $19,897 |
| Net assets without donor restrictions | $109,066 |
| 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 | $128,963 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Scenic Rivers Sheltered Industries Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Judson Young Memorial Educational Foundation Inc Salem, MO PURPOSE: CHARITY | $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 |