Civic Intelligence

Medina County Sheltered Industries Inc

EIN 34-1117810 • 501(c)3 • Wadsworth, OH

Profile

The mission of windfall industries is to create and maintain a business that provides high quality service and products to customers while providing comprehensive training, career growth, job placement and other vocational opportunities for individuals with disabilities and workers with disadvantages.

150-d Quadral DriveWadsworth, OH 44281

windfallindustries.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$143,048

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-8.3%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,466,815

Down $476,410 (-25%) from 2021

Liabilities

Down

$607,297

Down $112,645 (-16%) from 2021

Net Assets

Down

$859,518

Down $363,765 (-30%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Down

$2,745,401

Down $8,314 (-0.3%) from 2021

Expenses

Up

$2,850,362

Up $310,708 (+12%) from 2021

Net Income

Down

-$104,961

Down $319,022 (-149%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $859,419Liabilities 2016: $225,841Net Assets 2016: $633,5782016Assets 2018: $895,755Liabilities 2018: $196,103Net Assets 2018: $699,6522018Assets 2019: $914,472Liabilities 2019: $230,823Net Assets 2019: $683,6492019Assets 2020: $1,117,012Liabilities 2020: $107,790Net Assets 2020: $1,009,2222020Assets 2021: $1,943,225Liabilities 2021: $719,942Net Assets 2021: $1,223,2832021Assets 2024: $1,466,815Liabilities 2024: $607,297Net Assets 2024: $859,5182024

Highlighted filing

2024

Assets$1,466,815
Liabilities$607,297
Net Assets$859,518
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,957,164Expenses 2016: $2,950,028Net Income 2016: $7,1362016Revenue 2018: $3,075,480Expenses 2018: $3,018,042Net Income 2018: $57,4382018Revenue 2019: $3,135,878Expenses 2019: $3,151,881Net Income 2019: -$16,0032019Revenue 2020: $2,661,536Expenses 2020: $2,335,963Net Income 2020: $325,5732020Revenue 2021: $2,753,715Expenses 2021: $2,539,654Net Income 2021: $214,0612021Revenue 2024: $2,745,401Expenses 2024: $2,850,362Net Income 2024: -$104,9612024

Highlighted filing

2024

Revenue$2,745,401
Expenses$2,850,362
Net Income-$104,961
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,466,815
Liabilities
$607,297
Net assets
$859,518
Revenue
$2,745,401
Expenses
$2,850,362
Net income
-$104,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.61$0.86$2.75$2.85$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.72$1.22$2.75$2.54$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.11$1.01$2.66$2.34$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.23$0.68$3.14$3.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.20$0.70$3.08$3.02$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.23$0.63$2.96$2.95$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.0
Gross Receipts
$2,745,401
Mission and Program Overview

Mission

The mission of Windfall Industries is to create and maintain a business that provides high quality service and products to customers while providing comprehensive training, career growth, job placement and other vocational opportunities for individuals with disabilities and workers with disadvantages.

The mission of our organization (dba windfall industries) is to create/maintain a business that provides high quality products to customers while providing training and vocational opportunities for disabled workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$731,962$752,748▲ $20,786
Accounts Receivable$339,289$473,247▲ $133,958
Cash and Non-Interest-Bearing Accounts$121,174$89,852▼ $31,322
Savings and Temporary Cash Investments$318,614$86,180▼ $232,434
Prepaid Expenses and Deferred Charges$52,552$29,721▼ $22,831
Inventories for Sale or Use$6,531$6,067▼ $464
Total Assets$1,599,122$1,466,815▼ $132,307
Other Assets Total$29,000$29,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$495,882$441,517▼ $54,365
Accounts Payable and Accrued Expenses$138,761$163,865▲ $25,104
Deferred Revenue-$1,915-
Total Liabilities$634,643$607,297▼ $27,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$964,479$859,518▼ $104,961
Total Net Assets Fund Balance$964,479$859,518▼ $104,961
Total Liabilities and Net Assets / Fund Balance$1,599,122$1,466,815▼ $132,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,985$67,665$676,650
Equipment$70,413$483,939$554,352
Land$73,350-$73,350
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BrownExec DirectoFT$116,818$26,230$143,048

Board Members and Trustees

NameTitle
Dave SterrettPresident
Anna SlepeckyBoard Member
Jeff BramleyBoard Member
Malia GunnselmanBoard Member
Regina SafarzBoard Member
Sue BrownBoard Member
John GorsekTreasurer
Dwain KiblerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,231
Program Service Revenue
$2,653,722
Investment Income
$448
Other Revenue
$0
All Other Contributions
$91,231
Change in Net Assets
$-104,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,745,401
Total Revenue per Audited Statements
$2,745,401
Total Revenue per Form 990
$2,745,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,328,072
Other Expenses$522,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,546,338$234,884-$1,781,222
Other Employee Benefits$215,187$34,829-$250,016
Payroll Taxes$132,363$21,423-$153,786
Current Officers, Directors, Trustees, and Key Employees$123,021$20,027-$143,048
Office Expenses$73,661$49,019-$122,680
Travel$97,823$643-$98,466
Occupancy$30,479$21,868-$52,347
Fees for Services Other$40,216$9,663-$49,879
Other Expenses$48,129--$48,129
Depreciation Depletion$14,325$25,255-$39,580
Interest-$15,979-$15,979
Total Functional Expenses$2,416,772$433,590$0$2,850,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,850,362
Total Expenses per Audited Statements$2,850,362
Total Expenses per Form 990$2,850,362
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, Page 6, Part VI, Line 11B

“The organization's form 990 is prepared by the cpa and reviewed and approved by the executive director. The final approved copy of this form is reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are regularly and consistently monitored by the executive director and the controller. All vendors/expenses and customers/sales are monitored by the controller and approved by the executive director. The executive director regularly attends area meetings and local newspapers are monitored. This daily monitoring as well as compliance with the written conflict of interest policy minimizes the risk that unreported conflicts will occur.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Other officers and key employees' compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Medina County Sheltered Industries
EIN
34-1117810
Phone
3303344491
Address
150-D QUADRAL DRIVE, WADSWORTH, OH 44281

Signing Officer

Name
James Brown
Title
Exec Director & CEO
Phone
3303344491
Signed
2025-07-09

Organization Details

Principal Officer
James Brown
Formed
1963
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
158

Preparer

Firm
Perks Pusateri & Company Cpas
Address
137-B COMMERCE PARK DRIVE, WESTERVILLE, OH 43082
Preparer
Joseph B Gordon
Phone
6143927800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of windfall industries is to create and maintain a business that provides high quality service and products to customers while providing comprehensive training, career growth, job placement and other vocational opportunities for individuals with disabilities and workers with disadvantages.”

Form 990, Page 2, Part III, Line 4D

“Other program services include community employment programs, mcbdd operating services and horticultural services.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb asc 740-10-25 that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the accompanying statements of financial position or the statements of activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. The organization evaluates uncertain tax positions, if any, on a continual basis.”

Raw XML AppendixShowing 400 of 448 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.

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IRS990/Desc0MEDINA ASSEMBLY AND PACKAGING: MEDINA ASSEMBLY AND PACKAGING (MAP) WAS DEVELOPED AS A STEPPING-STONE TO HELP STUDENTS AND ADULT INDIVIDUALS WITH DISABILITIES TRANSITION FROM THE TRADITIONAL COUNTY BOARD FACILITY OR SCHOOL TO COMPETITIVE EMPLOYMENT. AS A PAID TRAINING SITE, THESE INDIVIDUALS AS WELL AS WORKERS WITH DISADVANTAGES LEARN WORK ETHICS AND PROPER SOCIAL SKILLS REQUIRED IN A WORK ENVIRONMENT. SERVICES ARE AVAILABLE FOR UP TO EIGHT HOURS DAILY. REFER TO SCHEDULE O FOR FULL NARRATIVE.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021423
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IRS990/PrincipalOfficerNm0JAMES BROWN
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IRS990/ProgramServiceRevenueGrp/Desc0ASSEMBLY AND PACKAGING
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2REST AREA CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT/DEV/HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc4MCBDD MISC OPERATING FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1897159
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1897159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2499513
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433970
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION: WORKERS WITH DISABILITIES WHO ARE ENROLLED IN VARIOUS VOCATIONAL PROGRAMS OFFERED BY WINDFALL INDUSTRIES, ALONG WITH CERTAIN OTHER WORKERS WITH DISABILITIES NOT ENROLLED IN THESE PROGRAMS, ARE TRANSPORTED TO AND FROM JOB SITES IN ONE OF THE ORGANIZATION'S TWENTY VANS. REVENUES FOR THIS SERVICE ARE PROVIDED PRIMARILY BY MEDICAID REIMBURSEMENTS. DURING 2024, 127 PROGRAM ATTENDEES WITH DISABILITIES WERE TRANSPORTED ON 32,915 TRIPS UNDER THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0739745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0897159
IRS990/ProgSrvcAccomActy3Grp/Desc0REST AREA CONTRACTS: WINDFALL INDUSTRIES IS RESPONSIBLE FOR PROVIDING ROUTINE UPKEEP (CONSISTING OF CUSTODIAL AND GROUNDS SERVICES) OF TWO HIGHWAY REST AREAS. THESE REST AREAS ARE TYPICALLY MANNED 16 HOURS A DAY. THE WORK CREW FOR THIS PROGRAM INCLUDED 5 WORKERS WITH DISABILITIES DURING 2024. REVENUES FOR THESE SERVICES ARE PROVIDED BY THE OHIO DEPARTMENT OF TRANSPORTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0453753
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0499513
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE COMMUNITY EMPLOYMENT PROGRAMS, MCBDD OPERATING SERVICES AND HORTICULTURAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0327666
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0279203
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IRS990/PYSalariesCompEmpBnftPaidAmt02165152
IRS990/PYTotalExpensesAmt02648194
IRS990/PYTotalRevenueAmt02727714
IRS990/ReconcilationRevenueExpnssAmt0-104961
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0977847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0116,004
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART III, LINE 12 - OTHER INCOME DETAIL 2020 - 95,803 WORKERS' COMP REFUNDS 2021 - 0 2022 - 20,201 MISC REVENUES 2023 - 0 2024 - 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0431735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01349745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02653722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02167603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02152696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02321548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01965157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011260726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02292
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0539559
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0539559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt095803
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116004
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IRS990ScheduleA/PublicSupportPY509Pct00.95190
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02565546
IRS990ScheduleA/Total509Grp/TotalAmt012610471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02745401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02727714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02379960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02753715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02661536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013268326
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0608985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0676650
IRS990ScheduleD/EquipmentGrp/BookValueAmt070413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0554352
IRS990ScheduleD/ExpensesSubtotalAmt02850362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073350
IRS990ScheduleD/RevenueSubtotalAmt02745401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 THAT REQUIRES THE DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION OR THE STATEMENTS OF ACTIVITIES RELATING TO UNCERTAIN TAX POSITIONS. ADDITIONALLY, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE DURING THE NEXT 12 MONTHS. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752748
IRS990ScheduleD/TotalExpensesPerForm990Amt02850362
IRS990ScheduleD/TotalRevenuePerForm990Amt02745401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02745401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02850362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF WINDFALL INDUSTRIES IS TO CREATE AND MAINTAIN A BUSINESS THAT PROVIDES HIGH QUALITY SERVICE AND PRODUCTS TO CUSTOMERS WHILE PROVIDING COMPREHENSIVE TRAINING, CAREER GROWTH, JOB PLACEMENT AND OTHER VOCATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND WORKERS WITH DISADVANTAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES INCLUDE COMMUNITY EMPLOYMENT PROGRAMS, MCBDD OPERATING SERVICES AND HORTICULTURAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS PREPARED BY THE CPA AND REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. THE FINAL APPROVED COPY OF THIS FORM IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REGULARLY AND CONSISTENTLY MONITORED BY THE EXECUTIVE DIRECTOR AND THE CONTROLLER. ALL VENDORS/EXPENSES AND CUSTOMERS/SALES ARE MONITORED BY THE CONTROLLER AND APPROVED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REGULARLY ATTENDS AREA MEETINGS AND LOCAL NEWSPAPERS ARE MONITORED. THIS DAILY MONITORING AS WELL AS COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY MINIMIZES THE RISK THAT UNREPORTED CONFLICTS WILL OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02416772
IRS990/TotalFunctionalExpensesGrp/TotalAmt02850362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0634643
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IRS990/TotalLiabilitiesGrp/BOYAmt0634643
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IRS990/TotalOtherCompensationAmt026230
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IRS990/TotalOtherProgSrvcRevenueAmt0279203
IRS990/TotalProgramServiceExpensesAmt02416772
IRS990/TotalProgramServiceRevenueAmt02653722
IRS990/TotalReportableCompFromOrgAmt0116818
IRS990/TotalRevenueGrp/ExclusionAmt0448

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