2024-10-03T14:46:45-07:00 2023-12-31 860886125 Robert Decker CPA PC 4646 E 2nd Street Tucson AZ 85711 990PF 2023-01-01 860810639 J P INDUSTRIES INC JPIN 5203264393 2851 N COUNTRY CLUB RD TUCSON AZ 85716 DORVITA PARKER CEO 2024-10-03 true true ROBERT DECKER P01222197 5203210244 2023 2024-10-15 13:58:12Z X 20410649 X X 74355 74355 74355 14138 14138 14138 -137847 1098912 491 13490115 13440761 88493 88984 216744 216744 6366042 6366042 860737 860737 28958 28958 48000 48000 531281 225 225 531056 113865 2103 2103 3069992 6769 6769 3063223 11237722 6994 6994 11116863 0 0 11237722 6994 6994 11116863 2203039 81499 81990 10549052 12077751 12077751 1859342 2338197 2338197 1589148 1163564 1589148 1589148 45514 47636 47636 34106 43350 43350 3300580 3288876 3288876 2508018 1482327 1091439 1025691 1025691 18043597 20410649 20410649 67953 77678 399610 428492 467563 506170 X 17576034 19904479 17576034 19904479 18043597 20410649 17576034 2203039 125406 19904479 19904479 RBC 0824 SHORT-TERM P 2023-01-01 2023-12-31 7971 7480 491 491 RBC 0824 LONG-TERM P 2018-01-01 2023-12-31 43189 41703 1486 1486 RBC 9399 LONG-TERM P 2018-01-01 2023-12-31 1944 2492 -548 -548 PNC 0495 LONG-TERM P 2018-01-01 2023-12-31 1033480 1185084 -151604 -151604 WO WORTHLESS/ABANDON ASSETS P 2011-11-13 2023-12-31 10967 10967 Capital Gain Dividends 12328 -137847 491 1133 1133 1133 4000 4000 X 2867 2867 false false false false false false false false true true true false false false true jpi@jpindustries.org ROBERT DECKER CPA 5203210244 4646 E 2ND STREET TUCSON AZ 85711 false false false false false false false false false false false false false false false false false false false false false false JULES PARKER 2040 SUNSET MAPLE LANE CHESAPEAKE VA 23323 Director 1.00 0 JOMAR JENKINS 3034 N 50TH STREET PHOENIX AZ 85018 Chairman 1.00 0 ALONZO WILLIAMS 3340 S BUCKSKIN WAY CHANDLER AZ 85286 Director 1.00 0 LEHMAN BENSON III 4664 E CAMINO PIMERIA ALTA TUCSON AZ 85718 Director 1.00 0 JOHN SHIELDS 1709 CRESTWOOD DRIVE SIERRA VISTA AZ 85635 Director 1.00 0 DWIGHT MOORE 12012 HWY 365 S LITTLE ROCK AR 72206 Director 1.00 0 DORVITA PARKER 2851 N COUNTRY CLUB RD TUCSON AZ 85716 CEO 40.00 205487 11257 RICHARD DAVIS 5620 E SOUTH WILSHIRE DR TUCSON AZ 85711 Director 1.00 0 LEAMON CROOMS III 527 S SIERRA AVE UNIT 181 SOLANA BEACH CA 92075 Director 1.00 0 MARCO ROMAN 675 N SIERRA AVE NOGALES AZ 85621 PROJECT MGER 40.00 91659 2160 BARBARA WALKER 8610 E 4TH STREET TUCSON AZ 85710 PROGRAM MGR 40.00 118395 5920 OLIVIA SEQUEIRA-COVARRUBIAS 2601 W CALLE CUERO DE VACA TUCSON AZ 85745 FINANCE MGR 40.00 97389 4870 SHEILA TONGUE 7345 S ARIZONA MADERA DR TUCSON AZ 85747 OFFICE MGR 40.00 101890 15283 TIMOTHY JONES PO BOX 15145 TUCSON AZ 85708 SECURITY MGR 40.00 78675 13190 23 PREMIER ALLIANCES 1556 S NACO HWY BISBEE AZ 85603 SUB-CONTRACTOR 810462 WILDCAT EXTERMINATING 1709 W MODERN CT TUCSON AZ 85705 SUB-CONTRACTOR 236308 NORTHWEST LANDSCAPING 1771 W DAIRY PL TUCSON AZ 85705 SUB-CONTRACTOR 53543 ASSIST EMPLOYEES IN ACHIEVING THEIR VOCATIONAL AND ECONOMIC POTENTIAL THROUGH ENTREPRENEURIAL ACTIVITIES THAT RESULT IN EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH SEVERE DISABILITIES. 0 0 0 0 0 0 0 0 0 0 X 11116863 48117 11164980 2019-07-31 X 0 0 11164980 9776285 9271341 9934758 40147364 11164980 9776285 9271341 9934758 40147364 0 13490115 12383997 11914494 11528982 49317588 13484595 12383997 11914494 11528982 49312068 88493 101183 42580 56510 288766 X 74355 14138 -137847 CONTRACT INCOME 13484595 MISCELLANEOUS INCOME 5520 13440761 13440761 false false false false false false false false false false BENEFIT PLAN AUDIT 24000 0 0 24000 FINANCIAL AUDIT & TAX PREPARATION 24000 0 0 24000 BUILDING - 2851 COUNTRY 2011-05-31 513615 153103 SL 0.0256 13169 TRAILER 2015-10-02 40987 19478 SL 0.0667 2734 Parking Lot Repavement 2016-06-03 32166 14211 SL 0.0667 2145 Rolling Shutters 2016-12-29 33104 13523 SL 0.0667 2208 BUILDING - 3040 COUNTRY 2017-09-29 201169 27297 SL 0.0256 5158 BLDG IMP - 3040 2018-04-20 7163 2151 SL 0.0667 478 19 DODGE 2500 PU 8180 2019-11-01 40595 25372 SL 0.2000 8119 19 DODGE 2500 PU 7998 2019-11-01 41185 25741 SL 0.2000 8237 18 FORD VAN 3533 2019-11-01 29935 18709 SL 0.2000 5987 18 FORD VAN 3530 2019-11-01 29295 18309 SL 0.2000 5859 MACHINERY & EQUIPMENT 2019-05-28 4132 2995 SL 0.2000 826 MACHINERY & EQUIPMENT 2019-06-30 9453 6855 SL 0.2000 1891 MACHINERY & EQUIPMENT 2019-06-30 15097 10944 SL 0.2000 3019 MACHINERY & EQUIPMENT 2019-12-31 26103 16316 SL 0.2000 5221 HVAC - BORDER 2019-08-31 7672 1728 SL 0.0667 512 19 NISSAN FRONTIER 3470 2020-06-15 28177 14088 SL 0.2000 5635 OFFICE DESK 2020-11-18 5988 2140 SL 0.1428 855 SECURITY SYSTEM 2020-11-02 4562 760 SL 0.0667 304 DELL COMPUTER EQUIPMENT 2020-07-25 4578 2290 SL 0.2000 916 22 TOYOTA TACOMA 1554 2021-11-14 43463 13039 SL 0.2000 8693 22 TOYOTA TACOMA 0942 2021-11-14 43463 13039 SL 0.2000 8693 22 TOYOTA TACOMA 1833 2021-11-14 43463 13039 SL 0.2000 8693 22 TOYOTA TACOMA 2922 2021-11-14 43463 13039 SL 0.2000 8693 HVAC - RITE WAY 2022-11-02 45017 1499 SL 0.0667 3003 ROOF - 2851 COUNTRY CLUB 2022-11-02 17400 579 SL 0.0667 1161 CONFERENCE ROOM CHAIRS 2022-02-26 4465 319 SL 0.1429 638 HVAC SYSTEM 2023-03-15 45017 SL 0.0203 915 SIGN - 2851 COUNTRY CLUB 2023-04-20 3100 SL 0.0333 103 MARKETABLE SECURITIES FMV 2341204 2341204 CERTIFICATES OF DEPOSITS FMV 206163 206163 RBC WEALTH MGMT FMV 741509 741509 Auto./Transportation Equip. 1193647 1073592 120055 120055 Furniture and Fixtures 10453 3952 6501 6501 Machinery and Equipment 167267 141774 25493 25493 Buildings 714784 198727 516057 516057 Improvements 195201 45280 149921 149921 Land 206292 206292 206292 Miscellaneous 20374 19002 1372 1372 LEGAL SERVICES 28958 0 0 28958 ABILITY ONE FEE 422002 422002 BANK FEES 1663 1663 COMPUTER EXPENSES 8616 8616 CONTRIBUTIONS & DONATIONS 1000 1000 DUES & SUBCRIPTIONS 2924 2924 FEES - PREMIER ALLIANCES 810462 810462 INVESTMENT MGMT FEES 6769 6769 6769 LIABILITY INSURANCE 109580 109580 LICENSES, FEES & PERMITS 8239 8239 MEALS & ENTERTAINMENT 41685 41685 OFFICE EXPENSES 22045 22045 PAYROLL SERVICE FEES 31456 31456 REPAIRS & MAINTENANCE 40753 40753 SM EQUIPMENT & TOOLS 22126 22126 SUBCONTRACTORS 361480 361480 SUPPLIES - CONTRACTS 783013 783013 TELEPHONE & COMMUNICATIONS 32116 32116 TRAINING & EMPLOYEE EXPENSES 14948 14948 UNIFORMS 64308 64308 UTILITIES 11017 11017 VEHICLE EXPENSES 146365 146365 WORKER'S COMP INSURANCE 127425 127425 CONTRACT INCOME 13484595 MISCELLANEOUS INCOME 5520 CREDIT CARDS PAYABLE 38354 48903 ACCRUED PAYROLL & RELATED LIABILITIES 254195 284424 ABILITY ONE PAYABLE 107061 95165 EXCISE TAX 3189 3189 FOREIGN TAXES PAID 225 225 225 PAYROLL TAXES 514494 514494 PROPERTY TAXES 13373 13373