Scores are not available for this record yet.
Assets
Flat$228,635
Flat from 2013
Net Assets
Flat$206,704
Flat from 2013
Liabilities
Flat$21,931
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$872,817
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 28, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $846,118
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.
Filer
- EIN
- 43-1091155
Raw XML AppendixShowing 400 of 401 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5209 |
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| IRS990/AccountsReceivable/EOY | 0 | 75148 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO EMPOWER PEOPLE WITH MENTAL AND DEVELOPMENTAL DISABILITIES TO REALIZE THEIR POTENTIAL IN ORDER TO CREATE OPPORTUNITIES FOR THEMSELVES, TO CONTRIBUTE TO THEIR COMMUNITY AND TO FULFILL THEIR DREAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | HCR 69 BOX 1545 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IRONTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63650 |
| IRS990/AllOtherContributions | 0 | 585 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1231 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1241 |
| IRS990/AllOtherExpenses/Total | 0 | 2472 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 16106 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompensationProcessOther | 0 | true |
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| IRS990/ContributionsGrantsPriorYear | 0 | 792751 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDELL DUNIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANET WHARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENNIS TROWBRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA BOEDEFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK NATALE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHANIE HINTZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 779801 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/Interest/Total | 0 | 246 |
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| IRS990/InvestmentIncomePriorYear | 0 | 28 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 15 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 230292 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 358578 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 53997 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 128286 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO EMPOWER PEOPLE WITH MENTAL AND DEVELOPMENTAL DISABILITIES TO REALIZE THEIR POTENTIAL IN ORDER TO CREATE OPPORTUNITIES FOR THEMSELVES, TO CONTRIBUTE TO THEIR COMMUNITY AND TO FULFILL THEIR DREAMS. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS MCCARTY |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 204977 |
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| IRS990/NoListedPersonsCompensated | 0 | X |
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| IRS990/NumberOfEmployees | 0 | 68 |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 135 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9351 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 84164 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 93515 |
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| IRS990/OtherExpenses/Description | 0 | AUTOMOTIVE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CONSUMER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | CHARGE CARD EXPENSES |
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| IRS990/OtherExpenses/Total | 3 | 2083 |
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| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 65218 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF THRIFT ITEMS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE FOR SERVICE-PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAM SERVICE INCOME |
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| IRS990/ReconcilationRevenueExpenses | 0 | -26699 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -26699 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 22555 |
| IRS990/SalariesEtcCurrentYear | 0 | 722823 |
| IRS990/SalariesEtcPriorYear | 0 | 683806 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 47590 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 780386 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 792751 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 580 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 65732 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONTACT SIMILAR AGENCIES AND COMPARE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONTACT SIMILAR AGENCIES AND COMPARE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON COMPLETION AND FILING OF FORM 990, THAT INFORMATION APPEARS AS A NOTICE IN THE LOCAL NEWSPAPERS. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE ALL AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BUILDING & ACCUM DEPRECIATION FROM 2009 28,531 ROUNDING -105 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/StateLegalDomicile | 0 | MO |
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| IRS990/TaxableDistributions | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 7183 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63650 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MALLISSA NEWSTEAD |
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| IRS990/TotalAssetsBOY | 0 | 211251 |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 784329 |
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| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6274 |
| IRS990/TotalLiabilitiesBOY | 0 | 6274 |
| IRS990/TotalLiabilities/EOY | 0 | 21931 |
| IRS990/TotalLiabilitiesEOY | 0 | 21931 |
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| IRS990/TotalNbrEmployees | 0 | 68 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 204977 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 206704 |
| IRS990/TotalOtherRevenue | 0 | 499 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TotalProgramServiceRevenue | 0 | 65218 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 846118 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 2636 |
| IRS990/Travel/ProgramServices | 0 | 23727 |
| IRS990/Travel/Total | 0 | 26363 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 159910 |
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| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 16722 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 431091155 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OZARK VALLEYS COMMUNITY SERVICES |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/NameControl | 0 | OZAR |
| ReturnHeader/Filer/Phone | 0 | 5735462418 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 156 |
| ReturnHeader/Filer/USAddress/City | 0 | IRONTON |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63650 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-28 |
| ReturnHeader/Officer/Name | 0 | DENNIS MCCARTY |
| ReturnHeader/Officer/Phone | 0 | 5735462418 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THURMAN SHINN & COMPANY CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 315 N WASHINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FARMINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 63640 |
| ReturnHeader/Preparer/Name | 0 | GREGORY SHINN CPA |
| ReturnHeader/Preparer/Phone | 0 | 5737609400 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $228,635
- Liabilities
- $21,931
- Net assets
- $206,704
- Revenue
- -
- Expenses
- $872,817
- Net income
- -