Civic Intelligence

Rtc Industries Inc

EIN 34-1084015 • 501(c)3 • Bellefontaine, OH

Profile

To provide vocational services for adults with developmental disabilities and maintain a full time program of remunerative employment of persons not capable of complete self-support by reason of disabilities.

36 County Road 32Bellefontaine, OH 43311

www.rtcservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.31x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$8,204,171

Up $848,688 (+12%) from 2023

Liabilities

Down

$2,016,970

Down $101,215 (-4.8%) from 2023

Net Assets

Up

$6,187,201

Up $949,903 (+18%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$6,459,213

Up $537,467 (+9.1%) from 2023

Expenses

Up

$5,514,811

Up $499,081 (+10.0%) from 2023

Net Income

Up

$944,402

Up $38,386 (+4.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2013: $1,810,026Liabilities 2013: $425,758Net Assets 2013: $1,384,2682013Assets 2014: $1,910,472Liabilities 2014: $442,215Net Assets 2014: $1,468,2572014Assets 2015: $1,863,334Liabilities 2015: $439,324Net Assets 2015: $1,424,0102015Assets 2016: $2,094,200Liabilities 2016: $521,847Net Assets 2016: $1,572,3532016Assets 2017: $2,518,348Liabilities 2017: $840,117Net Assets 2017: $1,678,2312017Assets 2018: $2,929,293Liabilities 2018: $927,596Net Assets 2018: $2,001,6972018Assets 2019: $3,496,645Liabilities 2019: $979,423Net Assets 2019: $2,517,2222019Assets 2020: $4,745,412Liabilities 2020: $1,721,060Net Assets 2020: $3,024,3522020Assets 2021: $5,695,892Liabilities 2021: $1,853,941Net Assets 2021: $3,841,9512021Assets 2022: $6,177,662Liabilities 2022: $1,834,876Net Assets 2022: $4,342,7862022Assets 2023: $7,355,483Liabilities 2023: $2,118,185Net Assets 2023: $5,237,2982023Assets 2024: $8,204,171Liabilities 2024: $2,016,970Net Assets 2024: $6,187,2012024

Highlighted filing

2024

Assets$8,204,171
Liabilities$2,016,970
Net Assets$6,187,201
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,932,967Expenses 2013: $1,771,028Net Income 2013: $161,9392013Revenue 2014: $2,157,315Expenses 2014: $2,073,326Net Income 2014: $83,9892014Revenue 2015: $2,314,189Expenses 2015: $2,358,436Net Income 2015: -$44,2472015Revenue 2016: $3,566,858Expenses 2016: $3,418,515Net Income 2016: $148,3432016Revenue 2017: $3,850,410Expenses 2017: $3,698,583Net Income 2017: $151,8272017Revenue 2018: $4,427,031Expenses 2018: $4,103,375Net Income 2018: $323,6562018Revenue 2019: $4,430,212Expenses 2019: $3,914,687Net Income 2019: $515,5252019Revenue 2020: $4,771,836Expenses 2020: $4,264,706Net Income 2020: $507,1302020Revenue 2021: $4,920,551Expenses 2021: $4,124,451Net Income 2021: $796,1002021Revenue 2022: $4,847,187Expenses 2022: $4,346,352Net Income 2022: $500,8352022Revenue 2023: $5,921,746Expenses 2023: $5,015,730Net Income 2023: $906,0162023Revenue 2024: $6,459,213Expenses 2024: $5,514,811Net Income 2024: $944,4022024

Highlighted filing

2024

Revenue$6,459,213
Expenses$5,514,811
Net Income$944,402
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,204,171
Liabilities
$2,016,970
Net assets
$6,187,201
Revenue
$6,459,213
Expenses
$5,514,811
Net income
$944,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$2.02$6.19$6.46$5.51$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$2.12$5.24$5.92$5.02$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.83$4.34$4.85$4.35$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$1.85$3.84$4.92$4.12$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.72$3.02$4.77$4.26$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.98$2.52$4.43$3.91$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.93$2.00$4.43$4.10$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.84$1.68$3.85$3.70$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.52$1.57$3.57$3.42$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.44$1.42$2.31$2.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.44$1.47$2.16$2.07$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.43$1.38$1.93$1.77$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$5,172,113
Mission and Program Overview

Mission

To provide vocational services for adults with developmental disabilities and maintain a full time program of remunerative employment of persons not capable of complete self-support by reason of disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,389,820$2,916,490▲ $526,670
Land, Buildings, and Equipment, Net$1,592,047$1,473,372▼ $118,675
Investments in Publicly Traded Securities$1,026,506$1,011,205▼ $15,301
Accounts Receivable$614,093$694,513▲ $80,420
Prepaid Expenses and Deferred Charges$62,799$71,502▲ $8,703
Savings and Temporary Cash Investments$10,627$10,580▼ $47
Total Assets$5,695,892$6,177,662▲ $481,770
Liabilities
Accounts Payable and Accrued Expenses$1,146,760$1,326,014▲ $179,254
Deferred Revenue$707,181$508,862▼ $198,319
Total Liabilities$1,853,941$1,834,876▼ $19,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,596,951$4,097,786▲ $500,835
Net Assets With Donor Restrictions$245,000$245,000→ $0
Total Net Assets Fund Balance$3,841,951$4,342,786▲ $500,835
Total Liabilities and Net Assets / Fund Balance$5,695,892$6,177,662▲ $481,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$452,413$1,125,557$1,577,970
Buildings$705,538$376,137$1,081,675
Equipment$165,421$350,294$515,715
Land$150,000-$150,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tonya ReedCEOFT$169,997$169,997

Board Members and Trustees

NameTitle
Wes EastonFinance Chair
Susan GivlerPolicy Chair
Troy GibsonPresident
Matt OldigesVice-president
Ben KennedyBoard Member
Bert SchwadererBoard Member
Brian ZakBoard Member
Jeff MartinBoard Member
Lee WallaceBoard Member
Rick ReedBoard Member
Mindy DaringSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,461,298
Program Service Revenue
$967,978
Investment Income
$-4,410
Other Revenue
$1,422,321
All Other Contributions
$237,294
Change in Net Assets
$500,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,847,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,847,187
Total Revenue per Form 990
$4,847,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,129,365
Other Expenses$1,216,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,508,375--$2,508,375
Depreciation Depletion$294,830--$294,830
Payroll Taxes$212,380--$212,380
Other Employee Benefits$194,803--$194,803
Occupancy$184,808--$184,808
Current Officers, Directors, Trustees, and Key Employees$169,997--$169,997
Insurance$122,401--$122,401
Fees for Services Other$82,336--$82,336
Office Expenses$61,383--$61,383
Information Technology$55,168--$55,168
Pension Plan Contributions$43,810--$43,810
Advertising$30,761--$30,761
Travel$18,201--$18,201
All Other Expenses$13,736--$13,736
Fees for Services Legal$13,239--$13,239
Other Expenses$11,098--$11,098
Total Functional Expenses$4,346,352$0$0$4,346,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,346,352
Total Expenses per Audited Statements$4,346,352
Total Expenses per Form 990$4,346,352
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors pays the outside auditor to prepare the 990. The return is then reviewed by the executive director and then is given to the finance committee for their review. The return is then signed by the president of the board.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is in the by-laws. If there are any conflicts the members must abstain from discussion and voting. Each new member is given the by-laws.”

Form 990, Part VI, Section B, Line 15

“The finance committee/executive committee, consisting of the board's president, vice-president, and finance chairman determine the officer's compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, irs 990, conflict of interest policy, and financial statements are available at rtc's adminnistrative offices and are given upon request.”

Filing and Contact Details

Filer

Filer Name
Rtc Industries Inc
EIN
34-1084015
Phone
9375920025
Address
36 COUNTY ROAD 32, BELLEFONTAINE, OH 43311

Signing Officer

Name
Troy Gibson
Title
President
Phone
9375920025
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Gibson
Formed
1973
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
175
Volunteers
0

Preparer

Firm
Flagel Huber Flagel
Address
3400 SOUTH DIXIE DRIVE, DAYTON, OH 45439
Preparer
Christopher C Mccaskey
Phone
9372993400
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 2C:

“There have been no changes during the year in the process for oversight of the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization determines the recognition of uncertain tax positions, if applicable, that may subject the oranization to unrelated business income tax necessary by applying a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with tax authorities. The organization does not belive there are any uncertain tax positions at december 31, 2022. The organization belives it is no longer subject to income tax examinations for the years prior to 2019.”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01146760
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01326014
IRS990/AccountsReceivableGrp/BOYAmt0614093
IRS990/AccountsReceivableGrp/EOYAmt0694513
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE VOCATIONAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND MAINTAIN A FULL TIME PROGRAM OF REMUNERATIVE EMPLOYMENT OF PERSONS NOT CAPABLE OF COMPLETE SELF-SUPPORT BY REASON OF DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt030761
IRS990/AdvertisingGrp/TotalAmt030761
IRS990/AllOtherContributionsAmt0237294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013736
IRS990/AllOtherExpensesGrp/TotalAmt013736
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TINA BURREY
IRS990/BooksInCareOfDetail/PhoneNum09375920025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036 COUNTY ROAD 32
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEFONTAINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043311
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02389820
IRS990/CashNonInterestBearingGrp/EOYAmt02916490
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0169997
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169997
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0270345
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02461298
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4410
IRS990/CYOtherExpensesAmt01216987
IRS990/CYOtherRevenueAmt01422321
IRS990/CYProgramServiceRevenueAmt0967978
IRS990/CYRevenuesLessExpensesAmt0500835
IRS990/CYSalariesCompEmpBnftPaidAmt03129365
IRS990/CYTotalExpensesAmt04346352
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04847187
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0707181
IRS990/DeferredRevenueGrp/EOYAmt0508862
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0294830
IRS990/DepreciationDepletionGrp/TotalAmt0294830
IRS990/Desc0THE INDUSTRIES PROVIDE DAY SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE FOCUSED ON JOB SKILLS TRAINING TO PREPARE INDIVIDUALS WITH DISABILITIES FOR WORKING IN THE COMMUNITY. THE TRAINING UTILIZES A COMBINATION OF CLASSES AND PAID WORK EXPERIENCES AT THE FACILITY SUCH AS PARTS WASHING, SHREDDING, JANITORIAL WORK, ETC. THE PAID WORK EXPERIENCES ARE PROVIDED THROUGH CONTRACTS WITH LOCAL BUSINESSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0245000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0245000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0175
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01303906
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt060000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013239
IRS990/FeesForServicesLegalGrp/TotalAmt013239
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082336
IRS990/FeesForServicesOtherGrp/TotalAmt082336
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT OLDIGES
IRS990/Form990PartVIISectionAGrp/PersonNm2WES EASTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MINDY DARING
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN GIVLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN ZAK
IRS990/Form990PartVIISectionAGrp/PersonNm8BERT SCHWADERER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK REED
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm11TONYA REED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11169997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4POLICY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-24529
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02164004
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05172113
IRS990/GrossRentsGrp/RealAmt084765
IRS990/GrossSalesOfInventoryAmt01591651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt055168
IRS990/InformationTechnologyGrp/TotalAmt055168
IRS990/InsuranceGrp/ProgramServicesAmt0122401
IRS990/InsuranceGrp/TotalAmt0122401
IRS990/InvestmentIncomeGrp/ExclusionAmt020119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01026506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01011205
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01851988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01592047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01473372
IRS990/LandBldgEquipCostOrOtherBssAmt03325360
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024529
IRS990/LessRentalExpensesGrp/RealAmt030052
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01016
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01016
IRS990/MissionDesc0TO PROVIDE VOCATIONAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND MAINTAIN A FULL TIME PROGRAM OF REMUNERATIVE EMPLOYMENT OF PERSONS NOT CAPABLE OF COMPLETE SELF-SUPPORT BY REASONS OF DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03841951
IRS990/NetAssetsOrFundBalancesEOYAmt04342786
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-24529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24529
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01321306
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01321306
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054713
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03596951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04097786
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0184808
IRS990/OccupancyGrp/TotalAmt0184808
IRS990/OfficeExpensesGrp/ProgramServicesAmt061383
IRS990/OfficeExpensesGrp/TotalAmt061383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194803
IRS990/OtherExpensesGrp/Desc0FUEL/LUBRICANTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING/TRAINING MANUA
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0238296
IRS990/OtherExpensesGrp/ProgramServicesAmt174663
IRS990/OtherExpensesGrp/ProgramServicesAmt216067
IRS990/OtherExpensesGrp/ProgramServicesAmt311098
IRS990/OtherExpensesGrp/TotalAmt0238296
IRS990/OtherExpensesGrp/TotalAmt174663
IRS990/OtherExpensesGrp/TotalAmt216067
IRS990/OtherExpensesGrp/TotalAmt311098
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/BusinessCd1485000
IRS990/OtherRevenueMiscGrp/BusinessCd2485000
IRS990/OtherRevenueMiscGrp/Desc0FUEL TAX REBATE
IRS990/OtherRevenueMiscGrp/Desc1PAPER/RECYCLING REBATES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021649
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112908
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210729
IRS990/OtherRevenueTotalAmt046302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02508375
IRS990/OtherSalariesAndWagesGrp/TotalAmt02508375
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212380
IRS990/PayrollTaxesGrp/TotalAmt0212380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043810
IRS990/PensionPlanContributionsGrp/TotalAmt043810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071502
IRS990/PrincipalOfficerNm0TROY GIBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0769876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0769876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218728
IRS990/ProgSrvcAccomActy2Grp/Desc0RTC'S TRANSPORTATION IS THE PUBLIC TRANSIT SYSTEM FOR LOGAN COUNTY. IT IS AVAILABLE TO ALL CITIZENS OF LOGAN COUNTY. VEHICLES ARE ACCESSIBLE TO ACCOMODATE THOSE WITH DISABILITIES. TRANSPORTATION IS AVAILABLE WITHIN LOGAN COUNTY AND BEYOND. THE MAJORITY OF TRIPS ARE FOR MEDICAL APPOINTMENTS AND EMPLOYMENT, BUT TRIPS CAN BE SCHEDULED FOR ANY REASON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02042785
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0769876
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES ASSISTS INDIVIDUALS WITH DISABILITIES IN OBTAINING AND MAINTAINING EMPLOYMENT AT LOCAL BUSINESES IN THE COMMUNITY. THESE SERVICES CAN INCLUDE BUT ARE NOT LIMITED TO JOB DEVELOPMENT, JOB COACHING, INDIVIDUAL EMPLOYMENT SUPPORTS, AND COMMUNITY-BASED ASSESSMENTS. THESE SERVICES ARE PROVIDED IN LOGAN COUNTY AND SURROUNDING COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0999661
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02568690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08648
IRS990/PYOtherExpensesAmt01429367
IRS990/PYOtherRevenueAmt01246147
IRS990/PYProgramServiceRevenueAmt096020
IRS990/PYRevenuesLessExpensesAmt0-426847
IRS990/PYSalariesCompEmpBnftPaidAmt02916985
IRS990/PYTotalExpensesAmt04346352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03919505
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0500835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054713
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02461298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02568690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01149333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01703775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01695416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09578512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-4410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010078720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt09578512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02461298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02568690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01149333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01703775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01695416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09578512
IRS990ScheduleA/TotalSupportAmt09582750
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0705538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01081675
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0515715
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04346352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0452413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01125557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01577970
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04847187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022. THE ORGANIZATION BELIVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01473372
IRS990ScheduleD/TotalExpensesPerForm990Amt04346352
IRS990ScheduleD/TotalRevenuePerForm990Amt04847187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04847187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04346352
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.