2026-07-15T15:15:06-05:00 2025-08-31 341310124 REA & ASSOCIATES INC 5400 FRANTZ RD SUITE 200 DUBLIN OH 43016 990 2024-09-01 346608979 RICHLAND NEWHOPE INDUSTRIES INC RICH 4197744400 PO BOX 916 MANSFIELD OH 44901 AMANDA SOUTH EXECUTIVE DIRECTOR 4197744400 2026-07-15 1 1 MELISSA DUNKLE CPA P01380769 6148898725 2026-07-15 2024 2025-03-06 01:10:19Z AMANDA SOUTH PO BOX 916 MANSFIELD OH 44901 10438365 0 X HTTPS://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. 7 7 384 7 0 0 19960 894048 8956107 8419172 106854 102824 -16372 -49635 9066549 9366409 0 0 0 0 4506312 5029389 0 0 0 4269917 3401646 8776229 8431035 290320 935374 9458804 9959992 1896346 1375289 7562458 8584703 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 3400168 4011952 SUBCONTRACT JOBS THAT CAN BE PERFORMED FOR VARIOUS BUSINESSES AND PERSONS BY TRAINABLE HANDICAPPED PERSONS. 1279849 1510129 ADULT DAY SERVICES PROVIDED TO DISABLED INDIVIDUALS. 1363962 1609376 TRANSPORTATION SERVICES PROVIDED TO DISABLED INDIVIDUALS. 1049285 1238080 1049285 1238080 7093264 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 384 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 OH X THE ORGANIZATION 4197744400 PO BOX 916 MANSFIELD OH 44901 JACK STEWART PRESIDENT 1.00 X X 0 0 0 KALYN STICHLER VICE PRESIDENT 1.00 X X 0 0 0 JOANNE MUDRA TREASURER 1.00 X X 0 0 0 TOM MORELL BOARD MEMBER 1.00 X 0 0 0 MERRIS WELGE BOARD MEMBER 1.00 X 0 0 0 TRAE TURNER BOARD MEMBER 1.00 X 0 0 0 BIANCA ELDER BOARD MEMBER 1.00 X 0 0 0 AMANDA SOUTH EXECUTIVE DIRECTOR 40.00 X 123926 0 18904 123926 0 18904 1 0 0 0 0 23100 870948 860000 894048 SUBCONTRACT 900099 4011952 4011952 TRANSPORTATION 900099 1609376 1609376 INNOVATIVE NON-WORK 900099 1510129 1510129 COMMUNITY SERVICE 900099 720773 720773 LAWN & CUSTODIAL 900099 174558 174558 392384 392384 8419172 98723 98723 497065 492964 4101 4101 4101 527213 578992 -51779 -51779 MISC. REVENUE 900099 2144 2144 2144 9366409 8369537 0 102824 123926 123926 4067665 3704239 363426 19206 19206 445934 421617 24317 372658 305159 67499 41751 41751 20812 19074 1738 55615 55615 140142 140142 393023 132501 260522 532717 531727 990 51105 1708 49397 174064 147804 26260 118302 118302 MATERIALS & SUPPLIES 1794822 1794822 REPAIRS & MAINTENANCE 68352 24697 43655 FREIGHT 8097 7072 1025 TAXES & LICENSES 2844 2844 8431035 7093264 1337771 0 300 300 2973960 2053710 1141598 1138877 1835070 1889638 8665 8665 4521489 2697996 859235 1823493 1016344 1974581 1092353 665395 936612 9458804 9959992 1226728 433164 669618 942125 1896346 1375289 X 7562458 8584703 7562458 8584703 9458804 9959992 X 935374 92921 -6050 X X 0 1 X 1 0 X 9771 32250 16409 19960 894048 972438 10214501 8179010 7593813 9621223 8946385 44554932 10224272 8211260 7610222 9641183 9840433 45527370 0 0 0 45527370 998 -113646 128335 110803 102824 229314 998 -113646 128335 110803 102824 229314 904700 1425 87039 10498 2144 1005806 11129970 8099039 7825596 9762484 9945401 46762490 0.97360 0.97440 0.00490 0.00300 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 904,700. 2021 AMOUNT: $ 1,425. 2022 AMOUNT: $ 87,039. 2023 AMOUNT: $ 10,498. 2024 AMOUNT: $ 2,144. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141006 141006 1925869 797747 1128122 2454614 1900249 554365 1823493 BENEFICIAL INTEREST IN ASSETS 1092353 F 1092353 RIGHT OF USE ASSET- OPERATING 935439 DEPOSITS 1173 936612 OUTSTANDING GIFT CERTIFICATE 8501 OPERATING LEASE LIABILITY 933624 942125 X 10038322 92921 578992 671913 9366409 0 9366409 9016077 578992 578992 8437085 -6050 -6050 8431035 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, 2025 AND 2024. GAAP REQUIRES 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - MFG 578,992. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - MFG 578,992. PART XII, LINE 4B - OTHER ADJUSTMENTS: CREDIT LOSS -6,050. X 1 860000 FMV 0 0 0 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 XI, LINE 9: CREDIT LOSS -6,050. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.