2024-11-14T14:33:48-05:00 2022-12-31 341569211 WARNER & WARNER CPA'S INC PO BOX 95 CARROLLTON OH 446150095 990 2022-01-01 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 2022 2024-10-15 13:58:12Z EDGAR BARNETT EDGAR BARNETT 1182 ROSWELL RD CARROLLTON OH 44615 531921 false X X 1986 OH VOCATIONAL HABILITATION CENTER PROVIDING PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 7 7 34 0 19652 25734 330035 392223 2056 2307 81220 111657 432963 531921 0 0 334685 356638 0 0 127596 125904 462281 482542 -29318 49379 926583 930489 95566 95462 831017 835027 VOCATIONAL HABILITATION CENTER PROVIDING PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. false false 338146 SUBCONTRACT SERVICES PERFORMED FOR VARIOUS BUSINESSES IN THE COMMUNITY INCLUDING ASSEMBLY, PACKAGING, BENCHWORK, AND CLEANING. 338146 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 X 0 0 34 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 75688 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 75688 false false false 24705 1029 25734 MEDICAID REVENUE 900099 335789 335789 SUBCONTRACT REVENUE 900099 56434 56434 392223 2307 2307 56254 56254 MISCELLANEOUS 900099 53046 53046 VENDING 900099 1821 1821 REIMBURSED EXPENSES 900099 536 536 55403 531921 447626 58561 75688 75688 232755 162928 69827 22309 15616 6693 25886 18120 7766 1400 1400 570 570 18196 13647 4549 23258 23258 343 343 22035 4407 17628 12038 9028 3010 REPAIRS & MAINTENENCE 19548 15638 3910 VEHICLE 17633 17633 MISC EXPENSES 10883 5441 5442 482542 338146 144396 0 202678 125512 211774 259865 46413 51179 1005467 511534 465718 493933 926583 930489 17573 17469 32796 32796 45197 45197 95566 95462 X 831017 835027 831017 835027 926583 930489 49379 -45369 X false false X 27031 26813 114072 19652 25734 213302 458909 501856 372969 342527 447626 2123887 485940 528669 487041 362179 473360 2337189 2337189 90071 35673 49706 70784 58561 304795 90071 35673 49706 70784 58561 304795 576011 564342 536747 432963 531921 2641984 0.88460 0.90520 0.12000 0.09000 X 62709 62709 672601 297303 375298 270157 214231 55926 493933 FORM 990, PAGE 5, PART V, LINE 3B NOT REQUIRED 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