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Nonprofiteer
← FOOTHILLS INDUSTRIES OF MCDOWELL COUNTY INC

Form 990 for tax year 2024

Filed by FOOTHILLS INDUSTRIES OF MCDOWELL COUNTY INC.

Totals

Total revenue
$2,100,135
Total expenses
$1,652,412
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,978,182
Investment income
$58,983
Other revenue
$62,970
Total assets, end of year
$4,800,932
Total liabilities, end of year
$216,752
Net assets or fund balances, end of year
$4,584,180
Program services expenses (Part IX)
$860,878
Management and general expenses
$791,534
Fundraising expenses
$0
Program service expenses (Part III)
$860,878

Program services were 52.1% 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.

  • 2a · Program service revenue: FEES FOR SERVICE

    total $1,517,724 · related or exempt $1,517,724

  • 2b · Program service revenue: SUBCONTRACTS

    total $460,458 · related or exempt $460,458

  • 3 · Investment income

    total $58,983 · related or exempt $58,983

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $61,701 · related or exempt $61,701

  • 11b · Other revenue: VENDING REVENUE

    total $1,269 · related or exempt $1,269

  • 11e · Other revenue, total

    $62,970

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,200 · program services $50,592 · management and general $48,608

  • 6 · Compensation of disqualified persons

    total $1,036,469 · program services $528,599 · management and general $507,870

  • 9 · Other employee benefits

    total $129,553 · program services $66,072 · management and general $63,481

  • 10 · Payroll taxes

    total $88,468 · program services $45,119 · management and general $43,349

  • 11c · Fees: accounting

    total $11,750 · management and general $11,750

  • 11g · Fees: other

    total $10,483 · program services $960 · management and general $9,523

  • 12 · Advertising and promotion

    total $2,415 · management and general $2,415

  • 17 · Travel

    total $4,268 · management and general $4,268

  • 20 · Interest

    total $1,167 · management and general $1,167

  • 22 · Depreciation, depletion and amortization

    total $61,960 · program services $44,921 · management and general $17,039

  • 23 · Insurance

    total $46,661 · program services $38,048 · management and general $8,613

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $55,552 · program services $26,596 · management and general $28,956

  • 24b · Other expenses: UTILITIES

    total $43,328 · program services $43,328

  • 24c · Other expenses: FOOD, MATERIALS & SUPPL

    total $22,392 · program services $13,117 · management and general $9,275

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $16,635 · management and general $16,635

  • 24e · All other expenses

    total $22,111 · program services $3,526 · management and general $18,585

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,126,702 · end of year $1,540,921

  • 2 · Savings and temporary cash investments

    beginning of year $664,301 · end of year $711,303

  • 4 · Accounts receivable

    beginning of year $450,004 · end of year $402,063

  • 8 · Inventories for sale or use

    beginning of year $205,740 · end of year $204,420

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,280 · end of year $13,537

  • 10a · Land, buildings and equipment: cost or other basis

    $3,609,440

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,682,617

  • 10c · Land, buildings and equipment, net

    beginning of year $1,982,574 · end of year $1,926,823

  • 15 · Other assets

    beginning of year $5,383 · end of year $1,865

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,281 · end of year $114,925

  • 19 · Deferred revenue

    beginning of year $122,606 · end of year $101,827

  • 23 · Secured mortgages and notes payable

    beginning of year $64,640

  • 27 · Net assets without donor restrictions

    beginning of year $4,136,457 · end of year $4,584,180

Mission and programs · 2024

Mission

PROVIDE COMPREHENSIVE CASE MANAGEMENT, VOCATIONAL AND LIFE-SKILLS TRAINING AND EMPLOYMENT FOR ADULTS WITH DISABILITIES IN ORDER TO MAXIMIZE INDEPENDENCE AND EMPLOYMENT WHILE PROVIDING QUALITY PRODUCTS AT COMPETITIVE COSTS AND ON-TIME DELIVERY TO OUR CUSTOMERS.

Activities or mission (Part I)

PROVIDE SERVICES FOR HANDICAPPED ADULTS

  • PROVIDING FACILITIES AND PROGRAMS FOR VOCATIONAL TRAINING AND DEVELOPMENTAL DAY ACTIVITY PROGRAMS THAT SERVE HANDICAPPED ADULTS.

    Expenses $860,878 · Revenue $2,100,135

As filed on the 2024 return.

Listed in Part VII

  • Danny Willis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Harold Walker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Burleson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Ward

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Bright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joy Shuford

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Cone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Martha Jordan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Stroud

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Price

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Early

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Doug Watson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Tye

    CEO

    Total calculated
    $99,200
    From this org
    $99,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
5 November 2025
IRS schema version
2024v5.2
Source object
202513169349307716

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