South Central Industries Inc
- Assets
- $8.0m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 88
- Location
- Shawnee, OK
- Founding
- 05/1984
- Data as of
- 06/2023
- EIN
- 73-1138726
Organization Overview
South Central Industries Inc is located in Shawnee, OK. The organization was established in 1984. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2023, South Central Industries Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Central Industries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, South Central Industries Inc generated $9.7m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $8.2m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ASSISTS THESE INDIVIDUALS TO REACH THEIR MAXIMUM POTENTIAL BY INTEGRATING INDEPENDENCE, SELF-DETERMINATION AND PRODUCTIVITIY INTO ALL FACETS OF THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTH CENTRAL INDUSTRIES PROVIDES VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH A RANGE OF PROGRAMS INCLUDING: CENTER BASED ACTIVITIES SUCH AS RECYCLING, ASSEMBLYING AND KITTING; COMMUNITY BASED ACTIVITIES SUCH AS MEALS ON WHEELS; JOB COACHING ACTIVITIES SUCH AS PRODUCT DELIVERIES, PALLET CONSTRUCTION, JANITORIAL SERVICES, LITTER CONTROL FOR ODOT ON HIGHWAYS AND INTERSTATES AND CITY BEAUTIFICATION PROJECTS FOR THE CITY OF SHAWNEE AND TECUMSEH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Hanna Executive Di | Officer | 40 | $201,610 |
Barbara Calmes Director | Trustee | 1 | $0 |
Melanie Corter Director | Trustee | 1 | $0 |
Cliff Haltom Vice Chairpe | OfficerTrustee | 1 | $0 |
Jim Lowe Chairperson | OfficerTrustee | 1 | $0 |
Hilton Melot Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $616,727 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $616,727 |
| Total Program Service Revenue | $8,900,174 |
| Investment income | $20,771 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,687,651 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,462,584 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,971 |
| Payroll taxes | $115,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $31,607 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $109,066 |
| Travel | $2,552 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,508 |
| Insurance | $190,236 |
| All other expenses | $273,233 |
| Total functional expenses | $8,225,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,467,665 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $755,697 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,853 |
| Inventories for sale or use | $931,243 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,828,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,987,301 |
| Accounts payable and accrued expenses | $268,347 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $11,077 |
| Other liabilities | $0 |
| Total liabilities | $279,424 |
| Net assets without donor restrictions | $7,707,877 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,987,301 |