Handi-Shop Inc

Address
508 E Liberty St
Mexico, MO 65265
Contact
Website: http://www.handi-shop.com
Phone: +1 (573) 581-1191
Nonprofit
NTEE: B99 - Education N.E.C.
EIN: 23-7222368

Mission

A community-based organization dedicated to provide meaningful employment for people with disabilities in a safe supportive & productive environment, which allows each person to achieve his/her highest potential and become as self-sufficient as possible.
 20172016201520142013
Basic features of the organization
Year of formation1972
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$49,663.00$50,478.00   
Sum of reportable (W2/1099) compensation$0.00$50,478.00$0.00$0.00$0.00
Number of employees8391101100110
Number of people compensated >$100k00000
Number of volunteers00040
Number of highly compensated contractors00000
Personnel
Arnold, Kristin
TitleDirector    
Name of key/compensated personKristin Arnold    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bounds, Paul
Title  DirectorDirectorDirector
Name of key/compensated person  Paul BoundsPaul BoundsPaul Bounds
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Brown, David
Title DirectorDirector  
Name of key/compensated person David BrownDavid Brown  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Carlson, Paul
TitleDirectorDirector   
Name of key/compensated personPaul CarlsonPaul Carlson   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Depauw, Lori
TitleSecretaryTreasurerTreasurerTreasurer 
Name of key/compensated personLori DepauwLori DePauwLori DePauwLori DePauw 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Gillette, Paul
TitleDirectorDirectorDirectorDirectorTreasurer
Name of key/compensated personPaul GillettePaul GillettePaul GillettePaul GillettePaul Gillette
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Heath, Dedra
Title DirectorDirector  
Name of key/compensated person Dedra HeathDedra Heath  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hultz, Lloyd
Title  President2nd Vice PresDirector
Name of key/compensated person  Lloyd HultzLloyd HultzLloyd Hultz
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hultz, Robin
Title    Secretary
Name of key/compensated person    Robin Hultz
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Jones, Gary
Title    Assistant Treasurer
Name of key/compensated person    Gary Jones
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Keller, Martin
TitleGeneral ManagerGeneral Manager   
Name of key/compensated personMartin KellerMartin Keller   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$0.00$50,478.00   
Other comp, non-reportable, from org and related orgs$10,404.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $49,663.00$0.00   
Love, Mike
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMike LoveMike LoveMike LoveMike LoveMike Love
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Meranda, John
TitleDirectorAssistant TreasurerAssistant TreasurerAssistant Treasurer 
Name of key/compensated personJohn MerandaJohn MerandaJohn MerandaJohn Meranda 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Meyers, Randy
Title1st Vice Pres1st Vice Pres2nd Vice PresDirector 
Name of key/compensated personRandy MeyersRandy MeyersRandy MeyersRandy Meyers 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Newton, Jason
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJason NewtonJason NewtonJason NewtonJason NewtonJason Newton
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Oligschlaeger, Paul
TitlePresidentPresident1st Vice PresDirectorDirector
Name of key/compensated personPaul OligschlaegerPaul OligschlaegerPaul OligschlaegerPaul OligschlaegerPaul Oligschlaeger
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Polston, Kelly
TitleTreasurerDirectorDirector  
Name of key/compensated personKelly PolstonKelly PolstonKelly Polston  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Pursifull, Brian
Title DirectorDirectorDirector 
Name of key/compensated person Brian PursifullBrian PursifullBrian Pursifull 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Richter, Melanie
TitleDirectorSecretarySecretaryDirector 
Name of key/compensated personMelanie RichterMelanie RichterMelanie RichterMelanie Richter 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.002.002.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Russell, J
TitleAssistant TreasurerDirector   
Name of key/compensated personJ Kennsey RussellJ Kenney Russell   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Sterrett, Ron
Title  DirectorDirectorDirector
Name of key/compensated person  Ron SterrettRon SterrettRon Sterrett
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Stuckenschneider, Christy
Title2nd Vice Pres2nd Vice PresDirector  
Name of key/compensated personChristy StuckenschneiderChristy StuckenschneiderChristy Stuckenschneider  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Stuckensneider, Christy
Title   1st Vice Pres2nd Vice Pres
Name of key/compensated person   Christy StuckensneiderChristy Stuckensneider
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Swisher, David
TitleDirectorDirectorDirectorPresident1st Vice Pres
Name of key/compensated personDavid SwisherDavid SwisherDavid SwisherDavid SwisherDavid Swisher
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wehmeyer, Jayne
Title DirectorDirectorSecretaryPresident
Name of key/compensated person Jayne WehmeyerJayne WehmeyerJayne WehmeyerJayne Wehmeyer
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Wilson, Jim
Title  DirectorDirectorDirector
Name of key/compensated person  Jim WilsonJim WilsonJim Wilson
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesHandi-Shop Inc provides meaningful employment opportunities for people with disabilities.Handi-Shop Inc provides meaningful employment opportunities for people with disabilities.Handi-Shop Inc provides meaningful employment opportunities for people with disabilities.Handi-Shop Inc provides meaningful employment opportunities for people with disabilities.Handi-Shop Inc provides meaningful employment opportunities for people with disabilities.
Program service expenses, total$859,714.00$881,038.00$872,559.00$888,564.00$968,798.00
Programs, including revenue & expenses
Handi-Shop Inc is primarily engaged in the employment of approximately 80 handicapped persons in Audrain County as defined in Missouri Senate Bill 52 (Section 178.900 - 178.960 RSMo) enacted by the 73rd General Assembly. Funding is provided from sales of recycled and donated items, contracted production, Audrain Handicapped Services, state aid and donations.
Program expenses$859,714.00$881,038.00$872,559.00$888,564.00$968,798.00
Program revenue$678,064.00$631,583.00$602,368.00$311,066.00$344,932.00
Program descriptionHandi-Shop Inc is primarily engaged in the employment of approximately 80 handicapped persons in Audrain County as defined in Missouri Senate Bill 52 (Section 178.900 - 178.960 RSMo) enacted by the 73rd General Assembly. Funding is provided from sales of recycled and donated items, contracted production, Audrain Handicapped Services, state aid and donations.Handi-Shop Inc is primarily engaged in the employment of approximately 80 handicapped persons in Audrain County as defined in Missouri Senate Bill 52 (Section 178.900 - 178.960 RSMo) enacted by the 73rd General Assembly. Funding is provided from sales of recycled and donated items, contracted production, Audrain Handicapped Services, state aid and donations.Handi-Shop Inc is primarily engaged in the employment of approximately 80 handicapped persons in Audrain County as defined in Missouri Senate Bill 52 (Section 178.900 - 178.960 RSMo) enacted by the 73rd General Assembly. Funding is provided from sales of recycled and donated items, contracted production, Audrain Handicapped Services, state aid and donations.Handi-Shop Inc is primarily engaged in the employment of approximately 80 handicapped persons in Audrain County as defined in Missouri Senate Bill 52 (Section 178.900 - 178.960 RSMo) enacted by the 73rd General Assembly. Funding is provided from sales of recycled and donated items, contracted production, Audrain Handicapped Services, state aid and donations.Handi-Shop Inc is primarily engaged in the employment of approximately 80 handicapped persons in Audrain County as defined in Missouri Senate Bill 52 (Section 178.900 - 178.960 RSMo) enacted by the 73rd General Assembly. Funding is provided from sales of recycled and donated items, contracted production, Audrain Handicapped Services, state aid and donations.
Financial data
Revenue
Total revenue$1,005,117.00$1,075,101.00$991,197.00$902,168.00$918,487.00
Revenue from contributions (total)$327,053.00$443,518.00$388,829.00$591,102.00$573,555.00
Revenue from noncash contributions $95,000.00   
Investment income, current yr$308.00$3,850.00$272.00$277.00$935.00
Total revenue from grants, etc., current yr$327,053.00$443,518.00$388,829.00$591,102.00$573,555.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$1,649.00$1,965.00$263.00$3,799.00$23,166.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$676,107.00$625,768.00$601,833.00$306,990.00$320,831.00
Gross receipts$1,005,117.00$1,075,101.00$991,197.00$902,168.00$918,487.00
Sources of contributions
Revenue from gov't grants$312,946.00$316,733.00$369,998.00$331,972.00 
Revenue from all other contributions$14,107.00$126,785.00$18,831.00$259,130.00$573,555.00
Other types of revenue
Miscellaneous revenue (total)$1,649.00$1,965.00$263.00$3,799.00$23,166.00
Income from dividends, interest, and similar investments$308.00$350.00$272.00$277.00$935.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$939,673.00$973,160.00$945,248.00$949,731.00$1,035,619.00
Total functional expenses: program service $859,714.00$881,038.00$872,559.00$888,564.00$968,798.00
Total functional expenses: management and general$73,674.00$85,961.00$66,674.00$55,147.00$62,205.00
Total functional expenses: fundraising$6,285.00$6,161.00$6,015.00$6,020.00$4,616.00
Fees for services
Legal fees (total) $55.00$86.00 $911.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,558,229.00$1,497,021.00$1,394,937.00$1,350,480.00$1,397,010.00
Total assets, beginning of year$1,497,021.00$1,394,937.00$1,350,480.00$1,397,010.00$1,527,399.00
Total liabilities$26,897.00$31,133.00$30,990.00$32,482.00$31,449.00
Total liabilities, beginning of year$31,133.00$30,990.00$32,482.00$31,449.00$44,706.00
Unrestricted net assets, end of yr$1,366,672.00$1,297,071.00$1,281,352.00$1,297,998.00$1,365,561.00
Temporarily restricted net assets$164,660.00$168,817.00$82,595.00$20,000.00 
Net assets$1,531,332.00$1,465,888.00$1,363,947.00$1,317,998.00$1,365,561.00
Net assets, beginning of year$1,465,888.00$1,363,947.00$1,317,998.00$1,365,561.00$1,482,693.00
Cash: non-interest bearing$280,673.00$180,472.00$100,664.00$153,635.00$143,774.00
Cash: non-interest bearing, beginning of year$180,472.00$100,664.00$153,635.00$143,774.00$222,995.00
Inventories for sale or use$1,937.00$1,638.00$1,336.00$1,131.00$2,027.00
Other financial variables
Revenue less expenses$65,444.00$101,941.00$45,949.00-$47,563.00-$117,132.00
Advertising (total)$316.00$266.00$774.00$1,168.00$4,498.00
Savings & temp cash investment$105,940.00$105,631.00$126,070.00$105,062.00$104,911.00
Accounts receivable, net$63,859.00$57,414.00$78,384.00$43,895.00$53,180.00
Prepaid expenses & deferred charges$2,845.00$2,189.00$2,687.00$1,973.00$2,261.00
Accounts payable & accrued expenses$26,897.00$31,133.00$30,990.00$32,482.00$31,449.00
Total net assets or fund balances$1,531,332.00$1,465,888.00$1,363,947.00$1,317,998.00$1,365,561.00
Depreciation, depletion, amortization$62,318.00$59,162.00$55,209.00$68,451.00$73,531.00
Governance and accountability
Number of voting members1417191613
Number of independent voting members1417191613
Financial sheets audited  TrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Business transaction with employeeTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-252017-08-082016-08-162015-07-062014-08-22
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.0
Filing identifier201821039349301362201730489349300708201630599349300053201530479349302138201400719349300635
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