Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 31-0855035 • 501(c)3 • Troy, OH
Profile
Helping people achieve personal success by developing skills to confidently work, interact and thrive in the community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$4,737,901
Up $268,056 (+6.0%) from 2023
Liabilities
Down$55,105
Down $109,489 (-67%) from 2023
Net Assets
Up$4,682,796
Up $377,545 (+8.8%) from 2023
Revenue
Up$4,729,367
Up $1,413,037 (+43%) from 2023
Expenses
Up$4,250,846
Up $976,182 (+30%) from 2023
Net Income
Up$478,521
Up $436,855 (+1048%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Sheltered workshop for individuals with developmental disabilities.
Helping people achieve personal success by developing skills to confidently work, interact and thrive in the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,446,938 | $2,483,690 | ▲ $36,752 |
| Land, Buildings, and Equipment, Net | $929,523 | $1,157,265 | ▲ $227,742 |
| Accounts Receivable | $354,563 | $572,206 | ▲ $217,643 |
| Savings and Temporary Cash Investments | $415,792 | - | - |
| Cash and Non-Interest-Bearing Accounts | $307,788 | $389,226 | ▲ $81,438 |
| Prepaid Expenses and Deferred Charges | $540 | $127,330 | ▲ $126,790 |
| Inventories for Sale or Use | $2,756 | $83 | ▼ $2,673 |
| Total Assets | $4,469,845 | $4,737,901 | ▲ $268,056 |
| Other Assets Total | $11,945 | $8,101 | ▼ $3,844 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $151,718 | $46,100 | ▼ $105,618 |
| Other Liabilities | $11,945 | $8,108 | ▼ $3,837 |
| Deferred Revenue | $931 | $897 | ▼ $34 |
| Total Liabilities | $164,594 | $55,105 | ▼ $109,489 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,295,658 | $4,682,796 | ▲ $387,138 |
| Net Assets With Donor Restrictions | $9,593 | - | - |
| Total Net Assets Fund Balance | $4,305,251 | $4,682,796 | ▲ $377,545 |
| Total Liabilities and Net Assets / Fund Balance | $4,469,845 | $4,737,901 | ▲ $268,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $700,239 | $1,784,516 | $2,484,755 |
| Equipment | $325,293 | $717,199 | $1,042,492 |
| Land | $130,000 | - | $130,000 |
| Other Land Buildings | $1,733 | $86,869 | $88,602 |
| Name | Title |
|---|---|
| Kirby Warren | President |
| Chris Clark | Board Member |
| Janet Dalton | Board Member |
| John Reynolds | Board Member |
| Lisa Heid | Board Member |
| Ashley Brocious | Executive Di |
| Cynamyn Clem | Secretary |
| Carol Jackson | Treasurer |
| Joe Hoskins | Vice Pres. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,196,506 |
| Other Expenses | $1,054,340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,831,815 | - | - | $2,831,815 |
| Payroll Taxes | $364,691 | - | - | $364,691 |
| Insurance | $223,261 | - | - | $223,261 |
| Depreciation Depletion | $158,842 | - | - | $158,842 |
| Travel | $93,117 | - | - | $93,117 |
| All Other Expenses | $81,500 | - | - | $81,500 |
| Occupancy | $45,961 | - | - | $45,961 |
| Office Expenses | $34,656 | - | - | $34,656 |
| Other Expenses | $31,092 | - | - | $31,092 |
| Advertising | $23,373 | - | - | $23,373 |
| Interest | $367 | - | - | $367 |
| Total Functional Expenses | $4,250,846 | $0 | $0 | $4,250,846 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,250,846 |
| Total Expenses per Audited Statements | $4,250,846 |
| Total Expenses per Form 990 | $4,250,846 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $8,108 |
“A copy is provided to each board member in the annual report package.”
“Board members must discluse any credible knowledge of any conflicts of interest when it arises.”
“The availability is made upon request to access to the documents. Availibility is made in accordance with the organizations adopted policies.”
“We were established in 1974 as a non-profit 501(c)3 organization as a sheltered workshop for adults with developmental disabilities. Through the years, rt has revolutionized, providing primarily community-based services. Our services have grown to pre-employment, employment maintenance, transportation, adult day services to people with disabilities and community living for veterans. Rt's mission: helping people achieve personal success by developing skills to confidently work, interact and thrive in the community this mission was adopted in march of 2019 with seven core values: safety, collaboration, camaraderie, growth, integrity, excellence and innovation. Our strategic plan 2023-2026 focuses on getting funding for our services to increase wages for employees, continue providing supports within our community around employment and adult day as well as building good rapport with our employees. Rt has increased our community-based services for adult day supports from five (5) groups to seven (7). These services are meant to promote community living to connect and explore the greater community. We are also transporting over 70 people receiving services in adult day supports. Rt was able to obtain five (5) new 14-passenger minibuses through the 5310 grant with the state of ohio. These vehicles should be built and ready to given to rt by late 2025. Vehicles through the grant are paid by rt at 20% of the cost. In total, rt's employment services department assisted thirty-two (32) people in gaining employment in the community. We raised 18,453 in donations and fundraisers which was utilized in purchasing additional mini vans. Rt received grants from piqua community foundation (20,000), miami county foundation (8,000), and the troy foundation (30,000) in the total amount of 58,000 to purchase three additional mini vans for our fleet.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46100 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 572206 |
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| IRS990/ActivityOrMissionDesc | 0 | HELPING PEOPLE ACHIEVE PERSONAL SUCCESS BY DEVELOPING SKILLS TO CONFIDENTLY WORK, INTERACT AND THRIVE IN THE COMMUNITY |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 23373 |
| IRS990/AllOtherContributionsAmt | 0 | 103777 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 FOSS WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45373 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 307788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 389226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 103777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79896 |
| IRS990/CYOtherExpensesAmt | 0 | 1054340 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4545694 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 478521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3196506 |
| IRS990/CYTotalExpensesAmt | 0 | 4250846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4729367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 931 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 897 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 158842 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158842 |
| IRS990/Desc | 0 | WE WERE ESTABLISHED IN 1974 AS A NON-PROFIT 501(C)3 ORGANIZATION AS A SHELTERED WORKSHOP FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THROUGH THE YEARS, RT HAS REVOLUTIONIZED, PROVIDING PRIMARILY COMMUNITY-BASED SERVICES. OUR SERVICES HAVE GROWN TO PRE-EMPLOYMENT, EMPLOYMENT MAINTENANCE, TRANSPORTATION, ADULT DAY SERVICES TO PEOPLE WITH DISABILITIES AND COMMUNITY LIVING FOR VETERANS. RT'S MISSION: HELPING PEOPLE ACHIEVE PERSONAL SUCCESS BY DEVELOPING SKILLS TO CONFIDENTLY WORK, INTERACT AND THRIVE IN THE COMMUNITY THIS MISSION WAS ADOPTED IN MARCH OF 2019 WITH SEVEN CORE VALUES: SAFETY, COLLABORATION, CAMARADERIE, GROWTH, INTEGRITY, EXCELLENCE AND INNOVATION. OUR STRATEGIC PLAN 2023-2026 FOCUSES ON GETTING FUNDING FOR OUR SERVICES TO INCREASE WAGES FOR EMPLOYEES, CONTINUE PROVIDING SUPPORTS WITHIN OUR COMMUNITY AROUND EMPLOYMENT AND ADULT DAY AS WELL AS BUILDING GOOD RAPPORT WITH OUR EMPLOYEES. RT HAS INCREASED OUR COMMUNITY-BASED SERVICES FOR ADULT DAY SUPPORTS FROM FIVE (5) GROUPS TO SEVEN (7). THESE SERVICES ARE MEANT TO PROMOTE COMMUNITY LIVING TO CONNECT AND EXPLORE THE GREATER COMMUNITY. WE ARE ALSO TRANSPORTING OVER 70 PEOPLE RECEIVING SERVICES IN ADULT DAY SUPPORTS. RT WAS ABLE TO OBTAIN FIVE (5) NEW 14-PASSENGER MINIBUSES THROUGH THE 5310 GRANT WITH THE STATE OF OHIO. THESE VEHICLES SHOULD BE BUILT AND READY TO GIVEN TO RT BY LATE 2025. VEHICLES THROUGH THE GRANT ARE PAID BY RT AT 20% OF THE COST. IN TOTAL, RT'S EMPLOYMENT SERVICES DEPARTMENT ASSISTED THIRTY-TWO (32) PEOPLE IN GAINING EMPLOYMENT IN THE COMMUNITY. WE RAISED 18,453 IN DONATIONS AND FUNDRAISERS WHICH WAS UTILIZED IN PURCHASING ADDITIONAL MINI VANS. RT RECEIVED GRANTS FROM PIQUA COMMUNITY FOUNDATION (20,000), MIAMI COUNTY FOUNDATION (8,000), AND THE TROY FOUNDATION (30,000) IN THE TOTAL AMOUNT OF 58,000 TO PURCHASE THREE ADDITIONAL MINI VANS FOR OUR FLEET. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9593 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4250846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNAMYN CLEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA HEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE HOSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN REYNOLDS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
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| IRS990/FormationYr | 0 | 1974 |
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| IRS990/InterestGrp/TotalAmt | 0 | 367 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79896 |
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| IRS990/MissionDesc | 0 | HELPING PEOPLE ACHIEVE PERSONAL SUCCESS BY DEVELOPING SKILLS TO CONFIDENTLY WORK, INTERACT AND THRIVE IN THE COMMUNITY |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8101 |
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| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31092 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148182 |
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| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11945 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8108 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 540 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 127330 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY BROCIOUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4225917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 319777 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 79453 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27636 |
| IRS990/PYOtherExpensesAmt | 0 | 821790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3209241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41666 |
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| IRS990/PYTotalExpensesAmt | 0 | 3274664 |
| IRS990/PYTotalRevenueAmt | 0 | 3316330 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 478521 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE WERE ESTABLISHED IN 1974 AS A NON-PROFIT 501(C)3 ORGANIZATION AS A SHELTERED WORKSHOP FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THROUGH THE YEARS, RT HAS REVOLUTIONIZED, PROVIDING PRIMARILY COMMUNITY-BASED SERVICES. OUR SERVICES HAVE GROWN TO PRE-EMPLOYMENT, EMPLOYMENT MAINTENANCE, TRANSPORTATION, ADULT DAY SERVICES TO PEOPLE WITH DISABILITIES AND COMMUNITY LIVING FOR VETERANS. RT'S MISSION: HELPING PEOPLE ACHIEVE PERSONAL SUCCESS BY DEVELOPING SKILLS TO CONFIDENTLY WORK, INTERACT AND THRIVE IN THE COMMUNITY THIS MISSION WAS ADOPTED IN MARCH OF 2019 WITH SEVEN CORE VALUES: SAFETY, COLLABORATION, CAMARADERIE, GROWTH, INTEGRITY, EXCELLENCE AND INNOVATION. OUR STRATEGIC PLAN 2023-2026 FOCUSES ON GETTING FUNDING FOR OUR SERVICES TO INCREASE WAGES FOR EMPLOYEES, CONTINUE PROVIDING SUPPORTS WITHIN OUR COMMUNITY AROUND EMPLOYMENT AND ADULT DAY AS WELL AS BUILDING GOOD RAPPORT WITH OUR EMPLOYEES. RT HAS INCREASED OUR COMMUNITY-BASED SERVICES FOR ADULT DAY SUPPORTS FROM FIVE (5) GROUPS TO SEVEN (7). THESE SERVICES ARE MEANT TO PROMOTE COMMUNITY LIVING TO CONNECT AND EXPLORE THE GREATER COMMUNITY. WE ARE ALSO TRANSPORTING OVER 70 PEOPLE RECEIVING SERVICES IN ADULT DAY SUPPORTS. RT WAS ABLE TO OBTAIN FIVE (5) NEW 14-PASSENGER MINIBUSES THROUGH THE 5310 GRANT WITH THE STATE OF OHIO. THESE VEHICLES SHOULD BE BUILT AND READY TO GIVEN TO RT BY LATE 2025. VEHICLES THROUGH THE GRANT ARE PAID BY RT AT 20% OF THE COST. IN TOTAL, RT'S EMPLOYMENT SERVICES DEPARTMENT ASSISTED THIRTY-TWO (32) PEOPLE IN GAINING EMPLOYMENT IN THE COMMUNITY. WE RAISED 18,453 IN DONATIONS AND FUNDRAISERS WHICH WAS UTILIZED IN PURCHASING ADDITIONAL MINI VANS. RT RECEIVED GRANTS FROM PIQUA COMMUNITY FOUNDATION (20,000), MIAMI COUNTY FOUNDATION (8,000), AND THE TROY FOUNDATION (30,000) IN THE TOTAL AMOUNT OF 58,000 TO PURCHASE THREE ADDITIONAL MINI VANS FOR OUR FLEET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY IS PROVIDED TO EACH BOARD MEMBER IN THE ANNUAL REPORT PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS MUST DISCLUSE ANY CREDIBLE KNOWLEDGE OF ANY CONFLICTS OF INTEREST WHEN IT ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AVAILABILITY IS MADE UPON REQUEST TO ACCESS TO THE DOCUMENTS. AVAILIBILITY IS MADE IN ACCORDANCE WITH THE ORGANIZATIONS ADOPTED POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY BROCIOUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM B BROWN |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T15:30:07-05:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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