Civic Intelligence

Odc Government Services Inc

EIN 39-2039975 • 501(c)4 • Wisconsin Rapids, WI

Profile

Odc government services, inc.'s mission is to empower people with disabilities to achieve their work and life goals.

1191 Huntington AvenueWisconsin Rapids, WI 54494-6499

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$336,631

Down $12,576 (-3.6%) from 2023

Liabilities

Down

$15,316

Down $12,491 (-45%) from 2023

Net Assets

Down

$321,315

Down $85 (-0.0%) from 2023

Revenue

Down

$950,395

Down $138,052 (-13%) from 2023

Expenses

Down

$950,480

Down $81,579 (-7.9%) from 2023

Net Income

Down

-$85

Down $56,473 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $235,765Liabilities 2010: $34,442Net Assets 2010: $201,3232010Assets 2011: $246,496Liabilities 2011: $38,291Net Assets 2011: $208,2052011Assets 2012: $369,365Liabilities 2012: $164,318Net Assets 2012: $205,0472012Assets 2013: $207,950Liabilities 2013: $72,208Net Assets 2013: $135,7422013Assets 2014: $226,866Liabilities 2014: $131,388Net Assets 2014: $95,4782014Assets 2015: $305,203Liabilities 2015: $196,774Net Assets 2015: $108,4292015Assets 2016: $223,065Liabilities 2016: $117,871Net Assets 2016: $105,1942016Assets 2017: $249,737Liabilities 2017: $168,388Net Assets 2017: $81,3492017Assets 2018: $281,966Liabilities 2018: $212,500Net Assets 2018: $69,4662018Assets 2019: $247,500Liabilities 2019: $184,219Net Assets 2019: $63,2812019Assets 2020: $346,899Liabilities 2020: $277,948Net Assets 2020: $68,9512020Assets 2021: $277,969Liabilities 2021: $99,714Net Assets 2021: $178,2552021Assets 2022: $438,733Liabilities 2022: $173,721Net Assets 2022: $265,0122022Assets 2023: $349,207Liabilities 2023: $27,807Net Assets 2023: $321,4002023Assets 2024: $336,631Liabilities 2024: $15,316Net Assets 2024: $321,3152024

Highlighted filing

2024

Assets$336,631
Liabilities$15,316
Net Assets$321,315

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $654,7672010Expenses 2011: $861,6662011Expenses 2012: $1,019,8432012Revenue 2013: $933,234Expenses 2013: $1,002,539Net Income 2013: -$69,3052013Revenue 2014: $770,434Expenses 2014: $810,698Net Income 2014: -$40,2642014Revenue 2015: $1,138,645Expenses 2015: $1,125,694Net Income 2015: $12,9512015Revenue 2016: $1,058,511Expenses 2016: $1,061,746Net Income 2016: -$3,2352016Revenue 2017: $810,425Expenses 2017: $834,270Net Income 2017: -$23,8452017Revenue 2018: $977,089Expenses 2018: $988,972Net Income 2018: -$11,8832018Revenue 2019: $988,796Expenses 2019: $994,981Net Income 2019: -$6,1852019Revenue 2020: $627,034Expenses 2020: $621,364Net Income 2020: $5,6702020Revenue 2021: $928,519Expenses 2021: $819,215Net Income 2021: $109,3042021Revenue 2022: $943,526Expenses 2022: $856,769Net Income 2022: $86,7572022Revenue 2023: $1,088,447Expenses 2023: $1,032,059Net Income 2023: $56,3882023Revenue 2024: $950,395Expenses 2024: $950,480Net Income 2024: -$852024

Highlighted filing

2024

Revenue$950,395
Expenses$950,480
Net Income-$85

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.95$0.95$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.09$1.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$0.94$0.86$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.93$0.82$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.28$0.07$0.63$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.06$0.99$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.21$0.07$0.98$0.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.08$0.81$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.11$1.06$1.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$1.14$1.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.77$0.81$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.93$1.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.16$0.21$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.20$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$950,395
Mission and Program Overview

Mission

Odc government services, inc.'s mission is to empower people with disabilities to achieve their work and life goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$147,393$145,927▼ $1,466
Accounts Receivable$100,860$97,156▼ $3,704
Cash and Non-Interest-Bearing Accounts$100,954$93,548▼ $7,406
Total Assets$349,207$336,631▼ $12,576
Liabilities
Accounts Payable and Accrued Expenses$27,807$15,316▼ $12,491
Total Liabilities$27,807$15,316▼ $12,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,400$321,315▼ $85
Total Net Assets Fund Balance$321,400$321,315▼ $85
Total Liabilities and Net Assets / Fund Balance$349,207$336,631▼ $12,576
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Margaret ReedVice President of Finance and AdminPT$111,981$111,981

Board Members and Trustees

NameTitle
Craig TimmChairman
Julie StrennPresident
Jeff MeyersBoard Member
Larrie HayesSecretary
Dave KummTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$944,469
Investment Income
$0
Other Revenue
$5,926
Change in Net Assets
$-85
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,214
Salaries, Compensation, and Employee Benefits$239,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,827--$202,827
Fees for Services Management$106,754$13,194-$119,948
Occupancy$30,888$8,712-$39,600
Payroll Taxes$21,489--$21,489
Other Employee Benefits$14,950--$14,950
Other Expenses$11,092--$11,092
Office Expenses-$845-$845
Fees for Services Other-$10-$10
Total Functional Expenses$927,719$22,761$0$950,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 was provided to the organization for review and approval prior to filing. The president and accounting personnel review for accuracy.

Form 990, Part VI, Section B, Line 12C

All officers, directors, and key employees are required to annually review and sign the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Levels and ranges have been established for each position based on job descriptions. An individual's education and experience will determine the individual's compensation.

Form 990, Part VI, Section C, Line 19

The organization will provide its governing documents, policies, and financial statements to the public upon request. The annual audit is provided to all funding sources.

Filing and Contact Details

Filer

Filer Name
Odc Government Services Inc
EIN
39-2039975
Phone
7154242712
Address
1191 HUNTINGTON AVENUE, WISCONSIN RAPIDS, WI 54494-6499

Signing Officer

Name
Margaret Reed
Title
Vice President of Finance and Admin
Phone
7154242712
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Reed
Formed
2001
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
4

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Matt D Neu
Phone
9206847128
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the organization and recognizes a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027807
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015316
IRS990/AccountsReceivableGrp/BOYAmt0100860
IRS990/AccountsReceivableGrp/EOYAmt097156
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ODC GOVERNMENT SERVICES, INC.'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR WORK AND LIFE GOALS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGARET REED
IRS990/BooksInCareOfDetail/PhoneNum07154242712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01191 HUNTINGTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WISCONSIN RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054494
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100954
IRS990/CashNonInterestBearingGrp/EOYAmt093548
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0711214
IRS990/CYOtherRevenueAmt05926
IRS990/CYProgramServiceRevenueAmt0944469
IRS990/CYRevenuesLessExpensesAmt0-85
IRS990/CYSalariesCompEmpBnftPaidAmt0239266
IRS990/CYTotalExpensesAmt0950480
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0950395
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ODCGS HAS AN ABILITY ONE/SOURCE AMERICA CONTRACT TO PRODUCE VINYL LABEL HOLDERS FOR THE UNITED STATES POSTAL SERVICE. IN 2024, ODCGS PRODUCED MORE THAN 32 MILLION LABEL HOLDERS FOR THE USPS. OVER 75% OF THE DIRECT LABOR TO PRODUCE THE LABEL HOLDERS IS PROVIDED BY INDIVIDUALS WITH DISABILITIES. THE JOBS ARE PAID AT THE PREVAILING WAGE. THE VARIETY OF JOBS INCLUDE MACHINE OPERATORS, INSPECTION AND PACKING OF LABEL HOLDERS. ODCGS ALSO PRODUCES VINYL PRODUCTS FOR MULTIPLE OTHER COMMERCIAL CUSTOMERS.ALL INDIVIDUALS HAVE AN INDIVIDUALIZED EMPLOYMENT PLAN OUTLINING THEIR LONG-TERM EMPLOYMENT GOALS AND HOW THE WORK WITHIN ODCGS MOVES THEM TOWARDS THOSE GOALS. ODCGS PROVIDES JOB TRAINING AND SUPPORT FOR EACH PERSON TO OBTAIN AND MAINTAIN COMMUNITY EMPLOYMENT IN THE FUTURE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0927719
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013194
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0106754
IRS990/FeesForServicesManagementGrp/TotalAmt0119948
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesOtherGrp/TotalAmt010
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE STRENN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET REED
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG TIMM
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE KUMM
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRIE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF MEYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0202155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1107746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF FINANCE AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0950395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0147393
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0145927
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ODC GOVERNMENT SERVICES, INC.'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR WORK AND LIFE GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0321400
IRS990/NetAssetsOrFundBalancesEOYAmt0321315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0321400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0321315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08712
IRS990/OccupancyGrp/ProgramServicesAmt030888
IRS990/OccupancyGrp/TotalAmt039600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0845
IRS990/OfficeExpensesGrp/TotalAmt0845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014950
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1SALES EXPENSES
IRS990/OtherExpensesGrp/Desc2SHIPPING
IRS990/OtherExpensesGrp/Desc3OTHER PRODUCTION EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt0497060
IRS990/OtherExpensesGrp/ProgramServicesAmt126061
IRS990/OtherExpensesGrp/ProgramServicesAmt216598
IRS990/OtherExpensesGrp/ProgramServicesAmt311092
IRS990/OtherExpensesGrp/TotalAmt0497060
IRS990/OtherExpensesGrp/TotalAmt126061
IRS990/OtherExpensesGrp/TotalAmt216598
IRS990/OtherExpensesGrp/TotalAmt311092
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05926
IRS990/OtherRevenueTotalAmt05926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202827
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021489
IRS990/PayrollTaxesGrp/TotalAmt021489
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF PROGRAM MATER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0944469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0944469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0812690
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01088447
IRS990/PYRevenuesLessExpensesAmt056388
IRS990/PYSalariesCompEmpBnftPaidAmt0219369
IRS990/PYTotalExpensesAmt01032059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01088447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0950395
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0202155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE STRENN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209955
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO THE ORGANIZATION FOR REVIEW AND APPROVAL PRIOR TO FILING. THE PRESIDENT AND ACCOUNTING PERSONNEL REVIEW FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEVELS AND RANGES HAVE BEEN ESTABLISHED FOR EACH POSITION BASED ON JOB DESCRIPTIONS. AN INDIVIDUAL'S EDUCATION AND EXPERIENCE WILL DETERMINE THE INDIVIDUAL'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. THE ANNUAL AUDIT IS PROVIDED TO ALL FUNDING SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPPORTUNITY DEVELOPMENT CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391044318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO DEVELOP MEANINGFUL WORK OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01191 HUNTINGTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WISCONSIN RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054494
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1119948
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OPPORTUNITY DEVELOPMENT CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OPPORTUNITY DEVELOPMENT CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0349207
IRS990/TotalAssetsEOYAmt0336631
IRS990/TotalAssetsGrp/BOYAmt0349207
IRS990/TotalAssetsGrp/EOYAmt0336631
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027807
IRS990/TotalLiabilitiesEOYAmt015316
IRS990/TotalLiabilitiesGrp/BOYAmt027807
IRS990/TotalLiabilitiesGrp/EOYAmt015316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321315
IRS990/TotalOtherCompensationAmt012035
IRS990/TotalProgramServiceExpensesAmt0927719
IRS990/TotalProgramServiceRevenueAmt0944469
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0950395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0950395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336631
IRS990/TotReportableCompRltdOrgAmt0309901
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01191 HUNTINGTON AVENUE
IRS990/USAddress/CityNm0WISCONSIN RAPIDS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0544946499
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF FINANCE AND ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum07154242712
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODC GOVERNMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ODCG
ReturnHeader/Filer/EIN0392039975
ReturnHeader/Filer/PhoneNum07154242712
ReturnHeader/Filer/USAddress/AddressLine1Txt01191 HUNTINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0544946499
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE EAST WALDO BOULEVARD SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542202912
ReturnHeader/PreparerPersonGrp/PhoneNum09206847128
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT D NEU
ReturnHeader/ReturnTs02025-08-11T16:00:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.