2024-11-14T15:22:21-05:00 2023-12-31 341569211 WARNER & WARNER CPA'S INC PO BOX 95 CARROLLTON OH 446150095 990 2023-01-01 341445349 CARROLL HILLS INDUSTRIES INC CARR 3306275524 PO BOX 567 CARROLLTON OH 44615 EDGAR BARNETT CEO 3306275524 2024-11-14 true false ANDREW S WARNER CPA P01275383 3306274828 2024-11-14 2023 2024-10-15 13:58:12Z EDGAR BARNETT EDGAR BARNETT 1182 ROSWELL RD CARROLLTON OH 44615 527163 false X X 1986 OH VOCATIONAL HABILITATION CENTER PROVIDING PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 7 7 35 0 25734 33555 392223 447254 2307 12172 111657 34182 531921 527163 0 0 356638 413723 0 0 125904 120551 482542 534274 49379 -7111 930489 922912 95462 94996 835027 827916 VOCATIONAL HABILITATION CENTER PROVIDING PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. false false 367092 SUBCONTRACT SERVICES PERFORMED FOR VARIOUS BUSINESSES IN THE COMMUNITY INCLUDING ASSEMBLY, PACKAGING, BENCHWORK, AND CLEANING. 367092 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 35 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false OH X EDGAR BARNETT EDGAR BARNETT 3306275524 1182 ROSWELL RD CARROLLTON OH 44615 EDGAR BARNETT EDGAR BARNETT CEO 40.00 X 79522 0 0 KELLEY BROADWATER VICE PRESIDE 1.00 X 0 0 0 BRYAN BURGETT BOARD MEMBER 1.00 X 0 0 0 STEVE KADIS BOARD MEMBER 1.00 X 0 0 0 JUDY MARKLE BOARD MEMBER 1.00 X 0 0 0 LINDA MOORE BOARD MEMBER 1.00 X 0 0 0 ELAINE PAINTING PRESIDENT 1.00 X 0 0 0 BARBARA TRUMAN SECRETARY/TR 1.00 X 0 0 0 79522 false false false 30567 2988 33555 MEDICAID REVENUE 900099 346405 346405 SUBCONTRACT REVENUE 900099 100849 100849 447254 12172 12172 24315 24315 MISCELLANEOUS 900099 8171 8171 VENDING 900099 1696 1696 9867 527163 457121 36487 79522 79522 282336 197635 84701 23693 16585 7108 28172 19720 8452 1475 1475 715 715 15983 11987 3996 23681 23681 673 673 29638 5928 23710 9816 7362 2454 REPAIRS & MAINTENENCE 20177 16142 4035 MISC EXPENSES 12364 6182 6182 VEHICLE 4129 4129 VENDING 1900 1900 534274 367092 167182 0 125512 98620 259865 304341 51179 55225 1005898 541172 493933 464726 930489 922912 17469 17003 32796 32796 45197 45197 95462 94996 X 835027 827916 835027 827916 930489 922912 -7111 X false false X 26813 114072 19652 25734 33555 219826 501856 372969 342527 447626 457121 2122099 528669 487041 362179 473360 490676 2341925 2341925 35673 49706 70784 58561 36487 251211 35673 49706 70784 58561 36487 251211 564342 536747 432963 531921 527163 2593136 0.90310 0.88460 0.10000 0.12000 X 62709 62709 672601 315303 357298 270588 225869 44719 464726 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC