Civic Intelligence

Occk Inc.

990 • Fiscal year 2012 • EIN 48-1251313

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileWWW.OCCK.COM

View Organization Page

PO Box 116067402-1160
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$8,564,392

Down $167,227 (-1.9%) from 2011

Net Assets

Up

$7,217,799

Up $123,210 (+1.7%) from 2011

Liabilities

Down

$1,346,593

Down $290,437 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,034,879

Down $213,012 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $7,850,260Liabilities 2010: $1,571,061Net Assets 2010: $6,279,1992010Assets 2011: $8,731,619Liabilities 2011: $1,637,030Net Assets 2011: $7,094,5892011Assets 2012: $8,564,392Liabilities 2012: $1,346,593Net Assets 2012: $7,217,7992012Assets 2013: $8,663,650Liabilities 2013: $1,523,095Net Assets 2013: $7,140,5552013Assets 2014: $9,289,598Liabilities 2014: $1,947,045Net Assets 2014: $7,342,5532014Assets 2015: $8,227,170Liabilities 2015: $1,208,515Net Assets 2015: $7,018,6552015Assets 2016: $8,075,698Liabilities 2016: $1,260,888Net Assets 2016: $6,814,8102016Assets 2017: $8,918,907Liabilities 2017: $1,546,526Net Assets 2017: $7,372,3812017Assets 2018: $9,342,440Liabilities 2018: $1,621,093Net Assets 2018: $7,721,3472018Assets 2019: $9,426,499Liabilities 2019: $1,798,461Net Assets 2019: $7,628,0382019Assets 2020: $12,977,872Liabilities 2020: $4,661,456Net Assets 2020: $8,316,4162020Assets 2021: $15,925,978Liabilities 2021: $2,715,351Net Assets 2021: $13,210,6272021Assets 2022: $20,890,777Liabilities 2022: $7,063,259Net Assets 2022: $13,827,5182022Assets 2023: $17,431,221Liabilities 2023: $2,881,303Net Assets 2023: $14,549,9182023

Highlighted filing

2012

Assets$8,564,392
Liabilities$1,346,593
Net Assets$7,217,799
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $18,542,3382010Expenses 2011: $20,247,8912011Expenses 2012: $20,034,8792012Revenue 2013: $19,369,352Expenses 2013: $19,446,596Net Income 2013: -$77,2442013Revenue 2014: $18,703,548Expenses 2014: $18,501,550Net Income 2014: $201,9982014Revenue 2015: $14,301,232Expenses 2015: $14,625,130Net Income 2015: -$323,8982015Revenue 2016: $14,151,314Expenses 2016: $14,355,159Net Income 2016: -$203,8452016Revenue 2017: $14,764,578Expenses 2017: $14,207,007Net Income 2017: $557,5712017Revenue 2018: $15,943,548Expenses 2018: $15,594,582Net Income 2018: $348,9662018Revenue 2019: $16,679,027Expenses 2019: $16,772,336Net Income 2019: -$93,3092019Revenue 2020: $18,464,773Expenses 2020: $17,840,313Net Income 2020: $624,4602020Revenue 2021: $24,423,942Expenses 2021: $19,580,731Net Income 2021: $4,843,2112021Revenue 2022: $22,758,317Expenses 2022: $22,229,838Net Income 2022: $528,4792022Revenue 2023: $24,985,283Expenses 2023: $24,139,969Net Income 2023: $845,3142023

Highlighted filing

2012

Revenue-
Expenses$20,034,879
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$20,179,077
Mission and Program Overview

Mission

The agency is a community based regional rehabilitation center providing services to a broad range of persons with disabilities, with major efforts concentrated on vocational (employment) and residential options, as well as personal services. Facilities are located in saline, mitchell, dickinson and cloud county, kansas. Services are provided to individuals in cloud, republic, mitchell, jewell, lincoln, ottawa, ellsworth, dickinson and saline counties and bordering counties as requested.

Major Activities

Activity 2
Transportation: occk, inc. Provides transportation for those persons with a mental or physical disability in the nine- county area. In addition, it provides transportation for the general public. A total of 338,440 rides were provided in the year 2012.
Filing and Contact Details

Filer

EIN
48-1251313
Raw XML AppendixShowing 400 of 656 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01455377
IRS990/AccountsPayableAccruedExpenses/EOY01128942
IRS990/AccountsReceivable/BOY01425103
IRS990/AccountsReceivable/EOY01424292
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TRANSPORTATION: OCCK, INC. PROVIDES TRANSPORTATION FOR THOSE PERSONS WITH A MENTAL OR PHYSICAL DISABILITY IN THE NINE- COUNTY AREA. IN ADDITION, IT PROVIDES TRANSPORTATION FOR THE GENERAL PUBLIC. A TOTAL OF 338,440 RIDES WERE PROVIDED IN THE YEAR 2012.
IRS990/Activity2/Expense01894725
IRS990/Activity2/Revenue0814454
IRS990/ActivityOrMissionDescription0THE AGENCY IS A COMMUNITY BASED REGIONAL REHABILITATION CENTER PROVIDING SERVICES TO THE DISABLED. THEY PROVIDE A BROAD RANGE OF SERVICES TO PERSONS WITH DISABILITIES WITH MAJOR EFFORTS CONCENTRATED ON VOCATIONAL (EMPLOYMENT) AND RESIDENTIAL OPTIONS, AS WELL AS PERSONAL SUPPORT SERVICES. FACILITIES ARE LOCATED IN SALINE, MITCHELL, DICKINSON AND CLOUD COUNTY, KANSAS.
IRS990/AddressPrincipalOfficerUS/AddressLine101710 W SCHILLING ROAD
IRS990/AddressPrincipalOfficerUS/City0SALINA
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067401
IRS990/Advertising/ManagementAndGeneral098890
IRS990/Advertising/ProgramServices0284155
IRS990/Advertising/Total0383045
IRS990/AllOtherContributions061137
IRS990/AllOtherExpenses/ManagementAndGeneral0-668704
IRS990/AllOtherExpenses/ProgramServices01134694
IRS990/AllOtherExpenses/Total0465990
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0357495
IRS990/CompCurrentOfficersDirectors/Total0357495
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02753399
IRS990/ContributionsGrantsPriorYear03127780
IRS990/CostOfGoodsSold020988
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY025500
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0164883
IRS990/DepreciationDepletion/ProgramServices0358088
IRS990/DepreciationDepletion/Total0522971
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL SERVICES PROVIDE SUPPORT AND TRAINING FOR MOST INDEPENDENT LIVING NEEDS AND ENCOURAGES THE USE OF SERVICES THAT ARE ALREADY AVAILABLE IN THE COMMUNITY. OCCK, INC. PROVIDES OR COORDINATES LIVING ARRANGEMENTS FOR PERSONS WITH MENTAL AND PHYSICAL DISABILITIES. VOCATIONAL SERVICES PROVIDE TRAINING OPPORTUNITIES FOR PERSONS WITH DISABILITIES. THESE OPPORTUNITIES ARE DIRECTED TOWARD ACHIEVING WORK SKILLS THAT WILL BE HELPFUL IN GETTING JOBS & SUCCEEDING IN THE WORKPLACE. PERSONAL SUPPORT SERVICES ARE INDIVIDUALIZED BASED ON WHAT PEOPLE NEED TO PARTICIPATE SUCCESSFULLY IN THEIR HOME COMMUNITY. OCCK, INC. OFFERS TRAINERS TO PROVIDE SUPPORT FOR EACH PERSON TO GAIN SKILLS, KNOWLEDGE, AND EXPERIENCE TO INCREASINGLY USE & BENEFIT FROM RESOURCES AVAILABLE IN THE COMMUNITY IN WHICH THE PERSON LIVES. THESE ARE NON-RESIDENTIAL COMMUNITY-BASED SERVICES THAT ARE STAFFED BY PEOPLE WITH DISABILITIES. INDEPENDENT LIVING SPECIALISTS WORK NOT ONLY WITH INDIVIDUALS OF ALL AGES AND ALL DISABILITIES, BUT ALSO WITH THEIR COMMUNITIES TO LOCATE SERVICES AND ELIMINATE PHYSICAL AND PHILOSOPHICAL BARRIERS SO THAT LIVING INDEPENDENTLY IS A REALITY FOR ALL PEOPLE. STAFF PROVIDES INFORMATION AND SUPPORT TO BUSINESSES, SCHOOLS, AND GOVERNMENT SERVICES AS THEY DEVELOP ACCESSIBLE COMMUNITIES FOR EVERYONE. SPECIFIC SERVICES OFFERED INCLUDE: SELF-ADVOCACY TRAINING, INDIVIDUAL ADVOCACY, INFORMATION & REFERRAL, LANGUAGE INTERPRETING, TRAINING, AND SUPPORT FOR THOSE WITH TRAUMATIC BRAIN INJURY, SERVICE CORRDINATION/CASE MANAGEMENT FOR PEOPLE USING HOME AND COMMUNITY BASED SERVICES (HCBS) MEDICAID WIAVER, SELF-DIRECTED PERSONAL ASSISTANT PAYROLL SERVICE, COMMUNITY AND SYSTEM ADVOCACY, ACCESSIBILITY INFORMATION, AND COMMUNITY EDUCATION. INFORMATION IS PROVIDED ABOUT ASSISTIVE TECHNOLOGY SERVICES AND DEVICES FOR CHILDREN AND ADULTS WITH SHORT OR LONG TERM DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense015441265
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral084962
IRS990/FeesForServicesOther/Total084962
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek946.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1046.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0GINA MCDONALD
IRS990/Form990PartVIISectionA/NamePerson1MARY JO BOOR
IRS990/Form990PartVIISectionA/NamePerson2STEVE PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson3LESLIE WEBB
IRS990/Form990PartVIISectionA/NamePerson4SHERRI BARRAGREE
IRS990/Form990PartVIISectionA/NamePerson5JOHN REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson6CINDY MCATEE
IRS990/Form990PartVIISectionA/NamePerson7LANCE GUSTIN
IRS990/Form990PartVIISectionA/NamePerson8JANE FOLTZ
IRS990/Form990PartVIISectionA/NamePerson9PATRICK WALLERIUS
IRS990/Form990PartVIISectionA/NamePerson10SHELIA NELSON-STOUT
IRS990/Form990PartVIISectionA/NamePerson11LORRAINE HARRIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation913241
IRS990/Form990PartVIISectionA/OtherCompensation1017340
IRS990/Form990PartVIISectionA/OtherCompensation11943
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9159603
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10148952
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1148940
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PAST-CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11CHIEF INFORMATION OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other08900
IRS990/Gaming00
IRS990/GovernmentGrants02692262
IRS990/Grants0125000
IRS990/GrantsAndSimilarAmntsCY0125000
IRS990/GrantsAndSimilarAmntsPriorYear08730
IRS990/GrantsToDomesticOrgs/ProgramServices0125000
IRS990/GrantsToDomesticOrgs/Total0125000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other08900
IRS990/GrossReceipts020179077
IRS990/GrossSalesOfInventory040057
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral066168
IRS990/InformationTechnology/ProgramServices048896
IRS990/InformationTechnology/Total0115064
IRS990/Insurance/ManagementAndGeneral0117697
IRS990/Insurance/ProgramServices0264556
IRS990/Insurance/Total0382253
IRS990/Interest/ManagementAndGeneral04425
IRS990/Interest/Total04425
IRS990/InventoriesForSaleOrUse/BOY085647
IRS990/InventoriesForSaleOrUse/EOY081538
IRS990/InvestmentIncomeCurrentYear016204
IRS990/InvestmentIncome/ExclusionAmount07304
IRS990/InvestmentIncomePriorYear017168
IRS990/InvestmentIncome/TotalRevenueColumn07304
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0261808
IRS990/InvestmentsOtherSecurities/EOY0273939
IRS990/InvestmentsPubTradedSecurities/BOY096878
IRS990/InvestmentsPubTradedSecurities/EOY0117951
IRS990/LandBldgEquipmentAccumDeprec03475936
IRS990/LandBuildingsEquipmentBasis05778736
IRS990/LandBuildingsEquipmentBasisNet/BOY02174130
IRS990/LandBuildingsEquipmentBasisNet/EOY02302800
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE AGENCY IS A COMMUNITY BASED REGIONAL REHABILITATION CENTER PROVIDING SERVICES TO A BROAD RANGE OF PERSONS WITH DISABILITIES, WITH MAJOR EFFORTS CONCENTRATED ON VOCATIONAL (EMPLOYMENT) AND RESIDENTIAL OPTIONS, AS WELL AS PERSONAL SUPPORT SERVICES. FACILITIES ARE LOCATED IN SALINE, MITCHELL, DICKINSON AND CLOUD COUNTY, KANSAS. SERVICES ARE PROVIDED TO INDIVIDUALS IN CLOUD, REPUBLIC, MITCHELL, JEWELL, LINCOLN, OTTAWA, ELLSWORTH, DICKINSON AND SALINE COUNTIES AND BORDERING COUNTIES AS REQUESTED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SHELIA NELSON-STOUT
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY07094589
IRS990/NetAssetsOrFundBalancesEOY07217799
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome08900
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08900
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome019069
IRS990/NetIncomeOrLoss/TotalRevenueColumn019069
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096033
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0297
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0415351
IRS990/Occupancy/ProgramServices0351518
IRS990/Occupancy/Total0766869
IRS990/OfficeExpenses/ManagementAndGeneral098024
IRS990/OfficeExpenses/ProgramServices0485680
IRS990/OfficeExpenses/Total0583704
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0286512
IRS990/OtherEmployeeBenefits/ProgramServices0684542
IRS990/OtherEmployeeBenefits/Total0971054
IRS990/OtherExpensePriorYear09988503
IRS990/OtherExpensesCurrentYear09708278
IRS990/OtherExpenses/Description0SELF-DIRECTED CARE EXPE
IRS990/OtherExpenses/Description1GAS AND OIL
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3PROFESSIONAL ACCREDITAT
IRS990/OtherExpenses/ManagementAndGeneral064920
IRS990/OtherExpenses/ManagementAndGeneral1180853
IRS990/OtherExpenses/ManagementAndGeneral2197433
IRS990/OtherExpenses/ProgramServices05402168
IRS990/OtherExpenses/ProgramServices1268718
IRS990/OtherExpenses/ProgramServices2139058
IRS990/OtherExpenses/ProgramServices381474
IRS990/OtherExpenses/Total05402168
IRS990/OtherExpenses/Total1333638
IRS990/OtherExpenses/Total2319911
IRS990/OtherExpenses/Total3278907
IRS990/OtherLiabilities/BOY0181653
IRS990/OtherLiabilities/EOY0192151
IRS990/OtherRevenueCurrentYear0799664
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0CONTRACTED SERVICES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0454171
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1326424
IRS990/OtherRevenueMisc/TotalRevenueColumn0454171
IRS990/OtherRevenueMisc/TotalRevenueColumn1326424
IRS990/OtherRevenuePriorYear0797655
IRS990/OtherSalariesAndWages/ManagementAndGeneral0924920
IRS990/OtherSalariesAndWages/ProgramServices06748023
IRS990/OtherSalariesAndWages/Total07672943
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral092540
IRS990/PayrollTaxes/ProgramServices0512135
IRS990/PayrollTaxes/Total0604675
IRS990/PensionPlanContributions/ManagementAndGeneral0175653
IRS990/PensionPlanContributions/ProgramServices0419781
IRS990/PensionPlanContributions/Total0595434
IRS990/PledgesAndGrantsReceivable/BOY0352903
IRS990/PledgesAndGrantsReceivable/EOY0196296
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY016588822
IRS990/ProgramServiceRevenue/Description0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description1TRANSPORTATION
IRS990/ProgramServiceRevenue/Description2PRIVATE FEES
IRS990/ProgramServiceRevenue/Description3CUSTODIAL SERVICES
IRS990/ProgramServiceRevenue/Description4ROOM & BOARD
IRS990/ProgramServiceRevenue/ExclusionAmount0812654
IRS990/ProgramServiceRevenue/ExclusionAmount1324908
IRS990/ProgramServiceRevenuePriorYear017120678
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014381150
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1409279
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2334335
IRS990/ProgramServiceRevenue/TotalRevenueColumn014381150
IRS990/ProgramServiceRevenue/TotalRevenueColumn1812654
IRS990/ProgramServiceRevenue/TotalRevenueColumn2409279
IRS990/ProgramServiceRevenue/TotalRevenueColumn3334335
IRS990/ProgramServiceRevenue/TotalRevenueColumn4324908
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0123210
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue016582932
IRS990/RevenuesLessExpensesCY0123210
IRS990/RevenuesLessExpensesPriorYear0815390
IRS990/SalariesEtcCurrentYear010201601
IRS990/SalariesEtcPriorYear010250658
IRS990/SavingsAndTempCashInvestments/BOY04335150
IRS990/SavingsAndTempCashInvestments/EOY04167576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02015948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02392266
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02361644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02445845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02537853
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011753556
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07304
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013406
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017158
IRS990ScheduleA/GrossInvestmentIncome170/Total051901
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc082893492
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99440
IRS990ScheduleA/PublicSupportTotal170015468602
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0737452
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0735515
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0737108
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0756439
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0748532
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total03715046
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02753400
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03127781
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03098752
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03202284
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03286385
IRS990ScheduleA/Total170/Total015468602
IRS990ScheduleA/TotalSupport015520503
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount02000
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0EDUCATIONAL ACTIVITIES AIMED AT CONTINUED AND ENHANCED OPPORTUNITIES FOR PERSONS WHO ARE DISABLED AND PERSONS WHO ARE OLDER TO REMAIN IN THEIR COMMUNITIES.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers01
IRS990ScheduleC/MailingsMembersAmount02000
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations01
IRS990ScheduleC/RalliesDemonstrationsAmount01000
IRS990ScheduleC/TotalLobbyingExpendituresIIB05000
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue01296905
IRS990ScheduleD/Buildings/Depreciation0362245
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01659150
IRS990ScheduleD/Equipment/BookValue061498
IRS990ScheduleD/Equipment/Depreciation0253723
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0315221
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal020034879
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0OCCK, INC. FOLLOWS THE PROVISIONS OF AN ACCOUNTING STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. OCCK, INC. FILES A FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION. TAX RETURNS OF OCCK, INC. ARE SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING OF THE TAX RETURNS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue075000
IRS990ScheduleD/Land/OtherCostOrOtherBasis075000
IRS990ScheduleD/LeaseholdImprovements/BookValue025260
IRS990ScheduleD/LeaseholdImprovements/Depreciation083369
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0108629

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,564,392
Liabilities
$1,346,593
Net assets
$7,217,799
Revenue
-
Expenses
$20,034,879
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.4$2.88$14.5$25.0$24.1$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$7.06$13.8$22.8$22.2$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$2.72$13.2$24.4$19.6$4.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$4.66$8.32$18.5$17.8$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$1.80$7.63$16.7$16.8$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$1.62$7.72$15.9$15.6$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$1.55$7.37$14.8$14.2$0.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$1.26$6.81$14.2$14.4$0.20
2015Summary only. Only limited summary data is available for this year.$8.23$1.21$7.02$14.3$14.6$0.32
2014Detailed filing. Detailed filing data is available for this year.$9.29$1.95$7.34$18.7$18.5$0.20
2013Detailed filing. Detailed filing data is available for this year.$8.66$1.52$7.14$19.4$19.4$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$1.35$7.22$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$1.64$7.09$20.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$1.57$6.28$18.5