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Nonprofit · EIN 34-1445349

CARROLL HILLS INDUSTRIES INC

Tax-exempt · CARROLLTON, OH 44615

Financials

$433K$462K2021$532K$483K2022$527K$534K2023$689K$656K2024
Revenue Expenses · by fiscal year end
Financials of CARROLL HILLS INDUSTRIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$688,697$655,992$32,705$956,448$95,827$860,621
December 31, 2023990$527,163$534,274-$7,111$922,912$94,996$827,916
December 31, 2022990$531,921$482,542$49,379$930,489$95,462$835,027
December 31, 2021990$432,963$462,281-$29,318$926,583$95,566$831,017
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$33,599
of which government grants
$29,949
Program service revenue
$601,302
Investment income
$15,554
Royalties
$22,016
Other revenue
$38,242

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$83,407
Other salaries and wages
$366,934
Salaries, compensation and benefits (total)
$512,755
Professional fundraising fees
$0
Accounting fees
$2,775
Occupancy
$23,162
Travel
$1,952
Depreciation
$29,638
Program services (functional)
$448,405
Management and general (functional)
$207,587

Balance sheet and other

Total assets, start of year
$922,912
Total assets, end of year
$956,448
Total liabilities, end of year
$95,827
Net assets, end of year
$860,621
Land, buildings and equipment
$437,115
Net assets without donor restrictions
$860,621
Gross receipts
$688,697
Employees
39
Year formed
1986
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
EDGAR BARNETT EDGAR BARNETTCEO
Officer
40$83,407
KELLEY BROADWATERVICE PRESIDE
Trustee or director
1$0
BRYAN BURGETTBOARD MEMBER
Trustee or director
1$0
STEVE KADISBOARD MEMBER
Trustee or director
1$0
JUDY MARKLEBOARD MEMBER
Trustee or director
1$0
LINDA MOOREBOARD MEMBER
Trustee or director
1$0
ELAINE PAINTINGPRESIDENT
Trustee or director
1$0
BARBARA TRUMANSECRETARY/TR
Trustee or director
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
EDGAR BARNETT EDGAR BARNETTCEO
Officer
40$79,522
KELLEY BROADWATERVICE PRESIDE
Trustee or director
1$0
BRYAN BURGETTBOARD MEMBER
Trustee or director
1$0
STEVE KADISBOARD MEMBER
Trustee or director
1$0
JUDY MARKLEBOARD MEMBER
Trustee or director
1$0
LINDA MOOREBOARD MEMBER
Trustee or director
1$0
ELAINE PAINTINGPRESIDENT
Trustee or director
1$0
BARBARA TRUMANSECRETARY/TR
Trustee or director
1$0
990 for the year ended December 31, 2022: 8 people
NameTitleHours / weekCompensation
EDGAR BARNETT EDGAR BARNETTCEO
Officer
40$75,688
KELLEY BROADWATERVICE PRESIDE
Trustee or director
1$0
BRYAN BURGETTBOARD MEMBER
Trustee or director
1$0
STEVE KADISBOARD MEMBER
Trustee or director
1$0
JUDY MARKLEBOARD MEMBER
Trustee or director
1$0
LINDA MOOREBOARD MEMBER
Trustee or director
1$0
ELAINE PAINTINGPRESIDENT
Trustee or director
1$0
BARBARA TRUMANSECRETARY/TR
Trustee or director
1$0
990 for the year ended December 31, 2021: 8 people
NameTitleHours / weekCompensation
EDGAR BARNETT EDGAR BARNETTCEO
Officer
40$75,688
SHARON BELLAMYSECRETARY/TR
Trustee or director
–$0
KELLEY BROADWATERVICE PRESIDE
Trustee or director
1$0
RICHARD JONESBOARD MEMBER
Trustee or director
1$0
JUDY MARKLEBOARD MEMBER
Trustee or director
1$0
LINDA MOOREBOARD MEMBER
Trustee or director
1$0
ELAINE PAINTINGPRESIDENT
Trustee or director
1$0
TAMMY SANDERSONBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 567, CARROLLTON, OH 44615-0567
Principal officer (990 for 2024)
EDGAR BARNETT EDGAR BARNETT, 1182 ROSWELL RD, CARROLLTON, OH 44615
Signed the 990
EDGAR BARNETT, CEO
Phone
(330) 627-5524
Return prepared by
WARNER & WARNER CPA'S INC

Mission

VOCATIONAL HABILITATION CENTER PROVIDING PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • SUBCONTRACT SERVICES PERFORMED FOR VARIOUS BUSINESSES IN THE COMMUNITY INCLUDING ASSEMBLY, PACKAGING, BENCHWORK, AND CLEANING.
    Expenses $448,405

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
34-1445349
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J30Z)
Assets (IRS master file)
$956,448
Income (IRS master file)
$688,697

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$688,697$655,992$956,448XML
990December 2023$527,163$534,274$922,912XML
990December 2022$531,921$482,542$930,489XML
990December 2021$432,963$462,281$926,583XML
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1445349).

Questions about CARROLL HILLS INDUSTRIES INC

What is the EIN of CARROLL HILLS INDUSTRIES INC?
The employer identification number (EIN) of CARROLL HILLS INDUSTRIES INC is 34-1445349.
Is CARROLL HILLS INDUSTRIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to CARROLL HILLS INDUSTRIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CARROLL HILLS INDUSTRIES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CARROLL HILLS INDUSTRIES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CARROLL HILLS INDUSTRIES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CARROLL HILLS INDUSTRIES INC?
The 990 for the year ended December 31, 2024 names EDGAR BARNETT EDGAR BARNETT.
Who are the officers and directors of CARROLL HILLS INDUSTRIES INC?
The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $83,407 (EDGAR BARNETT EDGAR BARNETT, CEO).
How much revenue does CARROLL HILLS INDUSTRIES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $688,697, expenses of $655,992 and total assets of $956,448 at year end.

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