Civic Intelligence

Ozark Valleys Communityservices Inc

EIN 43-1091155 • 501(c)3 • Ironton, MO

Profile

To empower people with mental and developmental disabilities to realize their potential in order to create opportunities for themselves to allow them to contribute to their community and to fulfill their dreams.

PO Box 156Ironton, MO 63650
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,301,246

Up $117,694 (+9.9%) from 2020

Liabilities

Down

$294

Down $3,431 (-92%) from 2020

Net Assets

Up

$1,300,952

Up $121,125 (+10%) from 2020

Operations
Liabilities / Revenue21st percentileNet Margin61st percentile

Revenue

Down

$1,179,248

Down $225,979 (-16%) from 2020

Expenses

Down

$1,058,123

Down $59,300 (-5.3%) from 2020

Net Income

Down

$121,125

Down $166,679 (-58%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $200,903Liabilities 2011: $18,481Net Assets 2011: $182,4222011Assets 2012: $211,251Liabilities 2012: $6,274Net Assets 2012: $204,9772012Assets 2013: $228,635Liabilities 2013: $21,931Net Assets 2013: $206,7042013Assets 2014: $201,328Liabilities 2014: $16,558Net Assets 2014: $184,7702014Assets 2015: $200,691Liabilities 2015: $13,215Net Assets 2015: $187,4762015Assets 2016: $236,558Liabilities 2016: $12,458Net Assets 2016: $224,1002016Assets 2017: $369,651Liabilities 2017: $17,493Net Assets 2017: $352,1582017Assets 2018: $558,904Liabilities 2018: $7,366Net Assets 2018: $551,5382018Assets 2019: $898,139Liabilities 2019: $6,116Net Assets 2019: $892,0232019Assets 2020: $1,183,552Liabilities 2020: $3,725Net Assets 2020: $1,179,8272020Assets 2021: $1,301,246Liabilities 2021: $294Net Assets 2021: $1,300,9522021

Highlighted filing

2021

Assets$1,301,246
Liabilities$294
Net Assets$1,300,952
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $788,2342011Revenue 2012: $858,843Expenses 2012: $836,288Net Income 2012: $22,5552012Revenue 2013: $846,118Expenses 2013: $872,817Net Income 2013: -$26,6992013Revenue 2014: $831,621Expenses 2014: $853,555Net Income 2014: -$21,9342014Revenue 2015: $877,460Expenses 2015: $874,754Net Income 2015: $2,7062015Revenue 2016: $964,710Expenses 2016: $928,086Net Income 2016: $36,6242016Revenue 2017: $1,074,031Expenses 2017: $940,271Net Income 2017: $133,7602017Revenue 2018: $1,289,947Expenses 2018: $1,090,566Net Income 2018: $199,3812018Revenue 2019: $1,601,429Expenses 2019: $1,260,944Net Income 2019: $340,4852019Revenue 2020: $1,405,227Expenses 2020: $1,117,423Net Income 2020: $287,8042020Revenue 2021: $1,179,248Expenses 2021: $1,058,123Net Income 2021: $121,1252021

Highlighted filing

2021

Revenue$1,179,248
Expenses$1,058,123
Net Income$121,125
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,246
Liabilities
$294
Net assets
$1,300,952
Revenue
$1,179,248
Expenses
$1,058,123
Net income
$121,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.18$1.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.41$1.12$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.60$1.26$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.29$1.09$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.07$0.94$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$0.96$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.88$0.87$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.83$0.85$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.85$0.87$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.86$0.84$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 7, 2021
Return Version
2020v4.1
Gross Receipts
$1,179,248
Mission and Program Overview

Mission

To empower people with mental and developmental disabilities to realize their potential in order to create opportunities for themselves to allow them to contribute to their community and to fulfill their dreams.

To empower people with mental and developmental disabilities to realize their potential in order to create opportunities for themselves to allow them to contribute to their community and to fulfill their dreams.3

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$763,415$1,110,077▲ $346,662
Land, Buildings, and Equipment, Net$118,169$128,343▲ $10,174
Cash and Non-Interest-Bearing Accounts$301,833$62,691▼ $239,142
Total Assets$1,183,552$1,301,246▲ $117,694
Other Assets Total$135$135→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,725$294▼ $3,431
Total Liabilities$3,725$294▼ $3,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,151,093$1,272,218▲ $121,125
Net Assets With Donor Restrictions$28,734$28,734→ $0
Total Net Assets Fund Balance$1,179,827$1,300,952▲ $121,125
Total Liabilities and Net Assets / Fund Balance$1,183,552$1,301,246▲ $117,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,516$158,546$190,062
Buildings$92,209$34,792$127,001
Equipment-$59,919$59,919
Leasehold Improvements$4,618$2,118$6,736
Other Assets Org$135--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dennis MccartyPresident
Mark NataleVice President
Christine BartonBoard Member
David DillardBoard Member
Stephanie HintzMember
Janet WhartonSecretary
Dennis TrowbridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,939
Program Service Revenue
$53,806
Investment Income
$3,503
Other Revenue
$0
Change in Net Assets
$121,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,514
Other Expenses$251,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,589$47,500-$743,089
Insurance$86,413--$86,413
Occupancy$79,837--$79,837
Payroll Taxes$60,300$3,125-$63,425
Depreciation Depletion$26,285--$26,285
Fees for Services Accounting$3,700--$3,700
Other Expenses$876--$876
Office Expenses$829--$829
Advertising$400--$400
Total Functional Expenses$1,007,498$50,625$0$1,058,123
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, part vi, line 11b - organizations process to review form 990 no review was or will be conducted.”

CEO executive director top management comp Part VI line 15A

“Compensation Process for top official contact similar agencies and compare compensation”

Other officer or key employee compensation Part VI line 15B

“Compensation process for officers contact similar agencies and compare compensation”

Governing documents etc available to public Part VI line 19

“Governing documents available to public - Information appears as a notice in the local newspapers. Governing documents, financial statements, and form 990 are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Ozark Valleys CommunityServices Inc
EIN
43-1091155
Address
PO Box 156, Ironton, MO 63650

Signing Officer

Name
Dennis McCarty
Title
President
Phone
5737016251
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
65

Preparer

Firm
Mona Hughes Whited LLC
Address
2828 S Nettleton Ave Apt 108G, Springfield, MO 65807
Preparer
Mona Whited
Phone
4174025954
Raw XML Appendix387 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03725
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0294
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER PEOPLE WITH MENTAL AND DEVELOPMENTAL DISABILITIES TO REALIZE THEIR POTENTIAL IN ORDER TO CREATE OPPORTUNITIES FOR THEMSELVES TO ALLOW THEM TO CONTRIBUTE TO THEIR COMMUNITY AND TO FULFILL THEIR DREAMS.3
IRS990/AdvertisingGrp/ProgramServicesAmt0400
IRS990/AdvertisingGrp/TotalAmt0400
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MALISSA NEWSTEAD
IRS990/BooksInCareOfDetail/PhoneNum05735462418
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 S SHEPHERD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ironton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063650
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0301833
IRS990/CashNonInterestBearingGrp/EOYAmt062691
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01121939
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03503
IRS990/CYOtherExpensesAmt0251609
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt053806
IRS990/CYRevenuesLessExpensesAmt0121125
IRS990/CYSalariesCompEmpBnftPaidAmt0806514
IRS990/CYTotalExpensesAmt01058123
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01179248
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026285
IRS990/DepreciationDepletionGrp/TotalAmt026285
IRS990/Desc0THE ORGANIZATION PROVIDES SUPPORT SERVICES (INTEGRATED LIVING IN THE COMMUNITY, SUPPORTED EMPLOYMENT, AND TRANSPORATION) FOR INDIVIDUALS WITH DEVELOPMENTAL AND MENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028734
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028734
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01007498
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03700
IRS990/FeesForServicesAccountingGrp/TotalAmt03700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE HINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1Christine Barton
IRS990/Form990PartVIISectionAGrp/PersonNm2David Dillard
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK NATALE
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS TROWBRIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01121939
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01179248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt086413
IRS990/InsuranceGrp/TotalAmt086413
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03503
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128343
IRS990/LandBldgEquipCostOrOtherBssAmt0383718
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER PEOPLE WITH MENTAL AND DEVELOPMENTAL DISABILITIES TO REALIZE THEIR POTENTIAL IN ORDER TO CREATE OPPORTUNITIES FOR THEMSELVES TO ALLOW THEM TO CONTRIBUTE TO THEIR COMMUNITY AND TO FULFILL THEIR DREAMS.3
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01179827
IRS990/NetAssetsOrFundBalancesEOYAmt01300952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01151093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01272218
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt079837
IRS990/OccupancyGrp/TotalAmt079837
IRS990/OfficeExpensesGrp/ProgramServicesAmt0829
IRS990/OfficeExpensesGrp/TotalAmt0829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135
IRS990/OtherAssetsTotalGrp/EOYAmt0135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Fuel and Automotive Mainten
IRS990/OtherExpensesGrp/Desc2Materials & Supplies
IRS990/OtherExpensesGrp/Desc3Consumer Activities
IRS990/OtherExpensesGrp/ProgramServicesAmt0374
IRS990/OtherExpensesGrp/ProgramServicesAmt122840
IRS990/OtherExpensesGrp/ProgramServicesAmt230055
IRS990/OtherExpensesGrp/ProgramServicesAmt3876
IRS990/OtherExpensesGrp/TotalAmt0374
IRS990/OtherExpensesGrp/TotalAmt122840
IRS990/OtherExpensesGrp/TotalAmt230055
IRS990/OtherExpensesGrp/TotalAmt3876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0695589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743089
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03125
IRS990/PayrollTaxesGrp/ProgramServicesAmt060300
IRS990/PayrollTaxesGrp/TotalAmt063425
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0Sale of Thrift Items
IRS990/ProgramServiceRevenueGrp/Desc1Fee for Service Priv Pa
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01354842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07758
IRS990/PYOtherExpensesAmt0198583
IRS990/PYProgramServiceRevenueAmt042627
IRS990/PYRevenuesLessExpensesAmt0287804
IRS990/PYSalariesCompEmpBnftPaidAmt0918840
IRS990/PYTotalExpensesAmt01117423
IRS990/PYTotalRevenueAmt01405227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0121125
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0763415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01110077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01121939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01365836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01560562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01290459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01037957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06376753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt06359046
IRS990ScheduleA/SubstantialContributorsTotAmt017707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01121939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01365836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01560562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01290459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01037957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06376753
IRS990ScheduleA/TotalSupportAmt06388804
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt092209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059919
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128343
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation Process for top official contact similar agencies and compare compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for officers contact similar agencies and compare compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents available to public - Information appears as a notice in the local newspapers. Governing documents, financial statements, and form 990 are all available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01183552
IRS990/TotalAssetsEOYAmt01301246
IRS990/TotalAssetsGrp/BOYAmt01183552
IRS990/TotalAssetsGrp/EOYAmt01301246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01121939
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01007498
IRS990/TotalFunctionalExpensesGrp/TotalAmt01058123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03725
IRS990/TotalLiabilitiesEOYAmt0294
IRS990/TotalLiabilitiesGrp/BOYAmt03725
IRS990/TotalLiabilitiesGrp/EOYAmt0294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01179827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01300952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01007498
IRS990/TotalProgramServiceRevenueAmt053806
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01183552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01301246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis McCarty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05737016251
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ozark Valleys CommunityServices Inc
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0431091155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 156
ReturnHeader/Filer/USAddress/CityNm0Ironton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453070091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mona Hughes Whited LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02828 S Nettleton Ave Apt 108G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065807
ReturnHeader/PreparerPersonGrp/PhoneNum04174025954
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mona Whited
ReturnHeader/ReturnTs02021-11-16T19:26:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCarty
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.