2024-02-09T14:11:58-06:00 2023-08-31 341310124 REA & ASSOCIATES INC 5400 FRANTZ RD SUITE 200 DUBLIN OH 430173224 990 2022-09-01 346608979 RICHLAND NEWHOPE INDUSTRIES INC RICH 4197744400 PO BOX 916 MANSFIELD OH 44901 AMANDA SOUTH EXECUTIVE DIRECTOR 4197744400 2024-02-09 1 AMANDA SOUTH 999009999 1 MELISSA DUNKLE CPA P01380769 6148898725 2024-02-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMANDA SOUTH PO BOX 916 MANSFIELD OH 44901 7875604 0 X WWW.RNIINC.COM X 1963 OH TO INTEGRATE INDIVIDIDUALS WITH DISABILITIES INTO THE COMMUNITY. RNI PROVIDES JOB TRAINING AND WORK OPPORTUNITIES FOR ADULTS LIVING IN RICHLAND AND OTHER SURROUNDING COUNTIES. 8 7 422 0 0 0 1238413 119379 7394686 6923679 21766 66602 -260173 -55049 8394692 7054611 0 0 0 0 4827312 4728148 0 0 0 3488609 3309658 8315921 8037806 78771 -983195 8935690 8298046 896031 1184493 8039659 7113553 X TO INTEGRATE INDIVIDUALS WITH DISABILITIES INTO THE COMMUNITY. RNI PROVIDES JOB TRAINING AND WORK OPPORTUNITIES FOR ADULTS LIVING IN RICHLAND AND OTHER SURROUNDING COUNTIES. 0 0 2900339 2765684 SUBCONTRACT JOBS THAT CAN BE PERFORMED FOR VARIOUS BUSINESSES AND PERSONS BY TRAINABLE HANDICAPPED PERSONS 1163972 1496217 ADULT DAY SERVICES PROVIDED TO DISABLED INDIVIDUALS 1350051 1173149 TRANSPORTATION SERVICES PROVIDED TO DISABLED INDIVIDUALS 1308953 1433580 ACTIVITIES AND SERVICES PROVIDED FOR HANDICAPPED INDIVIDUALS PROVIDING SERVICE IN THE WORKSHOP, ART GALLERY, CITY GARDEN CAFE, LAWN AND CUSTODIAL SERVICES,DOCUMENT IMAGING, AND COMMUNITY SERVICES 1308953 1433580 6723315 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 71 0 1 422 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 OH X SUSAN CRIDER 4197744400 PO BOX 916 MANSFIELD OH 44901 AMANDA SOUTH EXECUTIVE DIRECTOR 40.00 X X 110429 0 1994 JOANNE MUDRA BOARD MEMBER 1.00 X 0 0 0 JACK STEWART PRESIDENT 1.00 X X 0 0 0 TOM MORELL BOARD MEMBER 1.00 X 0 0 0 KALYN STICHLER VICE PRESIDENT 1.00 X X 0 0 0 MERRIS WELGE TREASURER/SECRETARY 1.00 X X 0 0 0 TRAE TURNER BOARD MEMBER 1.00 X 0 0 0 BIANCA ELDER BOARD MEMBER 1.00 X 0 0 0 110429 0 1994 1 0 0 0 0 111970 7409 119379 SUBCONTRACT 900099 2765685 2765685 INNOVATIVE NON-WORK 900099 1496218 1496218 TRANSPORTATION 900099 1173149 1173149 COMMUNITY SERVICE 900099 626757 626757 LAWN & CUSTODIAL 900099 214694 214694 647176 647176 6923679 71472 71472 3901 8771 -4870 -4870 -4870 670134 812222 -142088 -142088 MISC. REVENUE-RELATED- 900099 87039 87039 87039 7054611 6868630 0 66602 110429 110429 3662676 3249527 413149 676388 593716 82672 278655 236695 41960 29158 29158 109648 109648 12616 10952 1664 48819 48819 409585 116619 292966 740202 739481 721 4303 4303 87982 64428 23554 75179 75179 MATERIALS & SUPPLIES-PR 1681217 1681217 REPAIRS & MAINTENANCE-P 41763 3703 38060 PROGRAM & ADMIN SUPPLIE 24147 13956 10191 PROFESSIONAL TRAINING- 18461 2651 15810 26578 10370 16208 8037806 6723315 1314491 0 300 300 2505384 3111060 1965600 952475 2051350 1437266 13472 12996 3034986 2379846 703644 655140 1694767 1765799 1173 363010 8935690 8298046 782554 820340 113477 364153 896031 1184493 X 8039659 7113553 8039659 7113553 8935690 8298046 -983195 61735 -4646 0 X X 0 1 X 1 0 X 2694 6925 9771 32250 16409 68049 9678445 8874836 10214501 8179010 7593813 44540605 9681139 8881761 10224272 8211260 7610222 44608654 0 3581884 3581884 3581884 3581884 41026770 37371 12721 998 -113646 128335 65779 37371 12721 998 -113646 128335 65779 2941 26213 904700 1425 87039 1022318 9721451 8920695 11129970 8099039 7825596 45696751 0.89780 0.82660 0.00140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 2,941. 2019 AMOUNT: $ 26,213. 2020 AMOUNT: $ 904,700. 2021 AMOUNT: $ 1,425. 2022 AMOUNT: $ 87,039. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205420 205420 941428 658496 282932 1888138 1721350 166788 655140 BENEFICIAL INTEREST IN ASSETS 1765799 F 1765799 OUTSTANDING GIFT CERTIFICATE 8742 CURRENT LEASE LIABILITY- OPERATING 227549 LEASE LIABILITY, NET OF CURRENT- OPERATING 127862 364153 X 7923922 61735 812222 873957 7049965 4646 4646 7054611 8850028 812222 812222 8037806 0 8037806 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAD NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX FOR THE YEARS ENDED AUGUST 31, 2023 AND 2022. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. THE ORGANIZATION IS ALSO CURRENTLY EXEMPT FROM FEDERAL UNEMPLOYMENT TAX AND OHIO COMMERCIAL ACTIVITY AND SALES TAXES. THE PAYROLL OF THE WORKSHOP IS SUBJECT TO SOCIAL SECURITY ("FICA") COVERAGE DUE TO THE SOCIAL SECURITY AMENDMENTS OF 1983. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - MFG 812,222. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - MFG 812,222. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. FORM IS REVIEWED BY AN OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICTS OF INTEREST ARE DONE ON AN AS NEEDED BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.