2024-11-15T16:36:07-05:00 2023-12-31 454032151 CPA ACCOUNTING CONSORTIUM 304 EAST MARKET STREET WASHINGTON COURT HOU OH 43160 990 2023-01-01 311121548 HIGHCO INC HIGH 9373932891 5215 US ROUTE 50 HILLSBORO OH 45133 JENNA WINTERS BOARD CHAIR 9373932891 2024-11-15 true false VANESSA L BLEVINS CPA P00578956 7403331318 2024-11-15 2023 2024-10-15 13:58:12Z JENNA WINTERS 1275 N HIGH STREET HILLSBORO OH 45133 1839296 false X HIGHCOINC.ORG X 1980 OH TO PROVIDE LEARNING, REHABILITATION AND SELF-CARE SKILLS FOR HANDS-ON EXPERIENCE FOR PHYSICALLY HANDICAPPED CLIENTS IN A WORKSHOP AND TEST AREA. 8 8 115 0 143201 1323 1698200 1804629 10 7925 10154 25419 1851565 1839296 0 0 1520946 1619418 0 5987 432111 347882 1953057 1967300 -101492 -128004 1304725 1539938 149388 494166 1155337 1045772 X TO PROVIDE LEARNING, REHABILITATION AND SELF-CARE SKILLS FOR HANDS-ON EXPERIENCE FOR PHYSICALLY HANDICAPPED CLIENTS IN A WORKSHOP AND TEST AREA. false false PROVIDING PROGRAMS FOR DISABLED INDIVIDUALS. 755793 PROVIDING TRANSPORTATION AND ADULT DAY SERVICES FOR DIABLED INDIVIDUALS. 822450 OTHER PROGRAMS FOR THE DISABLED ADULT. THESE PROGRAMS INCLUDE JOB COACHING, JOB RETENTION, JOB READINESS AND OTHER HELP FOR DISABLED ADULTS. 9584 PRODUCTION TRAINING 9584 1587827 true false false false false false false false false false true true 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 0 0 false 115 false false false false false false false false false X 8 8 false false false false false false false true true false false false true false true false false false false false X JUNI JOHNSON 9373932891 5215 US RT 50 5215 US RT 50 HILLSBORO OH 45133 X RON BRYANT TRUSTEE X 0 0 0 LARRY GRAY TRUSTEE X 0 0 0 AMY HAMILTON TRUSTEE X 0 0 0 MECHELL KARNES TRUSTEE X 0 0 0 DEBBY MCCOLLUM TRUSTEE X 0 0 0 ROBERT LEE SMITH TRUSTEE X 0 0 0 JENNA WINTERS BOARD CHAIR X X 0 0 0 EMMY WOODS TRUSTEE X 0 0 0 false false false 1323 1323 CONTRACT REVENUES 812900 1804629 1804629 1804629 7925 7925 6736 6736 6736 OTHER REVENUES 8156 8156 CONCESSION SALES 5978 5978 GAIN/LOSS ON SALE OF ASSETS 4549 4549 18683 1839296 1812554 25419 1454486 1265647 188839 24115 24115 140817 116074 24743 3478 3478 26295 199 26096 1875 1875 5706 5706 16012 16012 55232 45858 9374 52393 52393 11980 9584 2396 22160 3009 19151 39378 39378 FUEL 55211 55211 SUPPLIES 31475 15018 10470 5987 BAD DEBTS 9922 9922 DUES & SUBSCRIPTIONS 7789 7068 721 8976 7844 1132 1967300 1587827 373486 5987 310846 72115 65175 177580 175282 1360802 261584 581856 1099218 169268 193323 1304725 1539938 149388 102094 392072 149388 494166 X 1155337 1045772 1155337 1045772 1304725 1539938 X -128004 18439 X false true X true X 12146 675675 152472 143201 1323 984817 12146 675675 152472 143201 1323 984817 984817 2320 20421 10 22751 23681 25916 6790 1724 18441 76552 7430 5978 13408 1097528 9231542 0.89730 0.90150 X true false PART II, LINE 10 OTHER INCOME 7,430 80200 80200 999797 77710 922087 51877 46391 5486 228928 137483 91445 1099218 EDWARD JONES INVESTMENT 193323 F 193323 1839296 1839296 1839296 1967300 1967300 1967300 SCHEDULE D, PAGE 4, PART XII, LINE 2D PENALTIES NOT DEDUCTIBLE 0 FORM 990, PAGE 2, PART III, LINE 4D PRODUCTION TRAINING FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES THE BOARD MEMBERS AND OFFICERS TO REPORT ANY POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 INCREASE IN MV ON INVESTMENTS 18,580 OTHER -141 TOTAL 18,439