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Nonprofiteer
← VOCATIONAL SOLUTIONS OF HENDERSON COUNTY INC

Form 990 for tax year 2024

Filed by VOCATIONAL SOLUTIONS OF HENDERSON COUNTY INC.

Totals

Total revenue
$941,982
Total expenses
$2,175,734
Contributions and grants received
$130,255
Grants paid
$827,151
Program service revenue
$418,757
Investment income
$391,133
Other revenue
$1,837
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$1,450,432
Management and general expenses
$725,302
Fundraising expenses
$0
Program service expenses (Part III)
$1,450,432

Program services were 66.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $100,556

  • 1f · All other contributions, gifts and grants

    $29,699

  • 2a · Program service revenue: INDUSTRIAL CONTRACT

    total $263,134 · related or exempt $263,134

  • 2b · Program service revenue: TARP PRODUCTION

    total $155,623 · related or exempt $155,623

  • 3 · Investment income

    total $427 · excluded $427

  • 7a · Gross sales of assets other than inventory

    securities $1,698 · other assets $1,353,157

  • 7b · Less cost or other basis and sales expenses

    securities $1,577 · other assets $962,572

  • 7c · Gain or loss

    securities $121 · other assets $390,585

  • 7d · Net gain or loss

    total $390,706 · excluded $390,706

  • 11a · Other revenue: MISCELLANEOUS

    total $1,837 · excluded $1,837

  • 11e · Other revenue, total

    $1,837

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $827,151 · program services $827,151

  • 7 · Other salaries and wages

    total $697,188 · program services $263,697 · management and general $433,491

  • 9 · Other employee benefits

    total $21,206 · program services $4,161 · management and general $17,045

  • 10 · Payroll taxes

    total $57,557 · program services $20,814 · management and general $36,743

  • 11c · Fees: accounting

    total $16,055 · program services $3,150 · management and general $12,905

  • 11g · Fees: other

    total $122,447 · program services $61,021 · management and general $61,426

  • 13 · Office expenses

    total $16,284 · program services $3,196 · management and general $13,088

  • 14 · Information technology

    total $18,110 · program services $3,553 · management and general $14,557

  • 16 · Occupancy

    total $30,255 · program services $5,936 · management and general $24,319

  • 17 · Travel

    total $555 · program services $109 · management and general $446

  • 20 · Interest

    total $3,347 · program services $657 · management and general $2,690

  • 22 · Depreciation, depletion and amortization

    total $63,985 · program services $58,636 · management and general $5,349

  • 23 · Insurance

    total $35,705 · program services $7,005 · management and general $28,700

  • 24a · Other expenses: DIRECT COSTS & SHIPPING

    total $167,891 · program services $144,754 · management and general $23,137

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $22,315 · program services $4,378 · management and general $17,937

  • 24c · Other expenses: DIST TO CHARITABLE ORGZ

    total $20,000 · program services $20,000

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $19,561 · program services $5,202 · management and general $14,359

  • 24e · All other expenses

    total $36,122 · program services $17,012 · management and general $19,110

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,273

  • 2 · Savings and temporary cash investments

    beginning of year $174,871

  • 4 · Accounts receivable

    beginning of year $149,609

  • 8 · Inventories for sale or use

    beginning of year $20,589

  • 10c · Land, buildings and equipment, net

    beginning of year $1,019,313

  • 11 · Investments: publicly traded securities

    beginning of year $2,772

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,965

  • 23 · Secured mortgages and notes payable

    beginning of year $95,710

  • 27 · Net assets without donor restrictions

    beginning of year $1,232,083

  • 28 · Net assets with donor restrictions

    beginning of year $1,669

Mission and programs · 2024

Mission

DEVELOPMENTAL AND REHABILITATION SERVICES FOR DISABLED INDIVIDUALS

  • DEVELOPMENTAL AND REHABILITATION SERVICES ENCOMPASSES ADULT DEVELOPMENT PROGRAMS AND VOCATIONAL REHABILITATION, EDUCATION TRAINING AND TESTING PROGRAMS FOR THE DISABLED.

    Expenses $1,222,254 · Grants $827,151 · Revenue $263,134

  • PRODUCTION ENCOMPASSES WORK AND TRAINING OPPORTUNITIES FOR DISABLED CLIENTS SERVED IN THE COMMUNITY. THE ORGANIZATION OPERATES A PRODUCTION FACILITY OFFERING CONTRACT SERVICES FOR LOCAL INDUSTRY.

    Expenses $228,178 · Revenue $155,623

As filed on the 2024 return.

Listed in Part VII

  • William Rodriguez

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    20

  • Nick Weedman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Debi Gould

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Jim Boyd

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Kyle Bartley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Beard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amy Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Justice Mullen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

7 distributions to recipients named as people, $2,027,151 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.0
Source object
202611339349305671

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