Civic Intelligence

Occk Inc.

990 • Fiscal year 2024 • EIN 48-1251313

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 15, 2025

Organization ProfileWWW.OCCK.COM

View Organization Page

PO Box 1160Salina, KS 67402-1160

(785) 827-9383

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$305,363

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$19,990,422

Up $2,559,201 (+15%) from 2023

Net Assets

Up

$16,604,538

Up $2,054,620 (+14%) from 2023

Liabilities

Up

$3,385,884

Up $504,581 (+18%) from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

Up

$28,997,546

Up $4,012,263 (+16%) from 2023

Expenses

Up

$27,154,825

Up $3,014,856 (+12%) from 2023

Net Income

Up

$1,842,721

Up $997,407 (+118%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $14,549,9182023Assets 2024: $19,990,422Liabilities 2024: $3,385,884Net Assets 2024: $16,604,5382024

Highlighted filing

2024

Assets$19,990,422
Liabilities$3,385,884
Net Assets$16,604,538
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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: $845,3142023Revenue 2024: $28,997,546Expenses 2024: $27,154,825Net Income 2024: $1,842,7212024

Highlighted filing

2024

Revenue$28,997,546
Expenses$27,154,825
Net Income$1,842,721
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$29,007,855
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,960,949$6,644,495▲ $1,683,546
Investments in Publicly Traded Securities$4,678,023$4,385,871▼ $292,152
Savings and Temporary Cash Investments$3,716,837$3,967,179▲ $250,342
Accounts Receivable$2,445,749$2,713,066▲ $267,317
Pledges and Grants Receivable$994,619$1,578,714▲ $584,095
Investments Other Securities$479,312$536,710▲ $57,398
Prepaid Expenses and Deferred Charges$135,732$164,387▲ $28,655
Total Assets$17,431,221$19,990,422▲ $2,559,201
Other Assets Total$20,000$0▼ $20,000
Liabilities
Accounts Payable and Accrued Expenses$2,007,649$2,523,509▲ $515,860
Other Liabilities$383,960$447,658▲ $63,698
Deferred Revenue$489,694$414,717▼ $74,977
Total Liabilities$2,881,303$3,385,884▲ $504,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,113,045$16,149,943▲ $2,036,898
Net Assets With Donor Restrictions$436,873$454,595▲ $17,722
Total Net Assets Fund Balance$14,549,918$16,604,538▲ $2,054,620
Total Liabilities and Net Assets / Fund Balance$17,431,221$19,990,422▲ $2,559,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,268,114$5,695,535$8,963,649
Buildings$3,165,050$1,427,595$4,592,645
Leasehold Improvements$71,894$159,368$231,262
Other Land Buildings$8,937$180,775$189,712
Land$130,500-$130,500
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick WalleriusVice PresidentPT$223,554$81,809$305,363
Shelia Nelson-stoutPresidentPT$218,532$78,019$296,551
Susan SpragueVP of Communications and EFT$153,464$46,395$199,859
Kendra KrierVice President of Rural SeFT$134,870$54,790$189,660
Mieke C HoeffnerDirect Support ProfessionaFT$132,307$24,834$157,141

Board Members and Trustees

NameTitle
Steve PhillipsChairperson
Jane FoltzPast-chairperson
Julie LemonsVice-chairperson
Gina McdonaldBoard Member
Lance GustinBoard Member
Sid Gray-kurtzBoard Member
Barb WiseSecretary
Jon StarksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ponton's ConstructionConstruction1325 ARMORY RD, Salina, KS 67401$280,992
Web Creations & Consulting LLCIt Support119 W IRON FL2, Salina, KS 67401$231,299
Revenue and Support

Revenue Composition

Contributions and Grants
$8,060,908
Program Service Revenue
$20,232,141
Investment Income
$102,005
Other Revenue
$602,492
All Other Contributions
$286,969
Change in Net Assets
$1,842,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,997,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$211,899
Total Revenue per Audited Statements
$29,209,445
Total Revenue per Form 990
$28,997,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,580,318
Other Expenses$7,574,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,080,465$1,309,956-$14,390,421
Other Employee Benefits$318,260$1,264,668-$1,582,928
Pension Plan Contributions$1,140,715$208,817-$1,349,532
Payroll Taxes$1,010,536$162,368-$1,172,904
Current Officers, Directors, Trustees, and Key Employees-$1,084,533-$1,084,533
Depreciation Depletion$486,289$409,900-$896,189
Occupancy$402,160$462,602-$864,762
All Other Expenses$1,621,602$-758,330-$863,272
Advertising$460,002$142,664-$602,666
Office Expenses$420,089$33,210-$453,299
Insurance$289,118$114,933-$404,051
Other Expenses$370,143$8,445-$370,143
Fees for Services Other-$170,523-$170,523
Travel$60,456$68,389-$128,845
Information Technology$67,180$56,863-$124,043
Total Functional Expenses$21,337,262$5,817,563$0$27,154,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,154,825
Total Expenses per Audited Statements$27,154,825
Total Expenses per Form 990$27,154,825
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$447,658
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of member. There are two members.”

Form 990, Part VI, Section A, Line 7A

“The members of the board of directors approve significant decisions of the governing body.”

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

“The officers will review the form 990 before it will be filed. The form 990 will be presented to the governing body before filing.”

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

“Relationships and conflicts of interest are considered in daily operations.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and approves the compensation package of the ceo and other officers. A written employment contract is used. Compensation surveys and review of other form 990s of comparable organizations are used in determining compensation packages.”

Form 990, Part VI, Section C, Line 19

“The organization has available the documents listed at part vi, line 19 of the form 990 at the principal office located at 1710 w. Schilling road, salina, kansas 67401.”

FORM 990, PART VII, COL B-AVERAGE HRS PER WEEK FOR RELATED ORGANIZATIONS:

“The officers of occk, inc. Also devote time to related organizations included on schedule r. The average hours per week listed below and devoted to the related organizations is in addition to the average hours devoted to occk, inc. And reported on form 990, part vii, column b: patrick wallerius - 10 average hours per week for related organizations shelia nelson-stout - 7 average hours per week for related organizations”

Filing and Contact Details

Filer

Filer Name
Occk Inc
EIN
48-1251313
Phone
7858279383
Address
PO BOX 1160, SALINA, KS 67402-1160

Signing Officer

Name
Kevin Hess
Title
Chief Financial Officer
Phone
7858279383
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelia Nelson-stout
Formed
2001
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
516
Volunteers
0

Preparer

Firm
Pinion LLC
Address
1821 SOUTH AVENUE WEST 5TH FLOOR, MISSOULA, MT 59801
Preparer
Iris Owen
Phone
4067217800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 718 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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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0RESIDENTIAL 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 WAIVER, 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121881
IRS990/Form990PartVIISectionAGrp/PersonNm0GINA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2JON STARKS
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE LEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE FOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB WISE
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE GUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SID GRAY-KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELIA NELSON-STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK WALLERIUS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm11KENDRA KRIER
IRS990/Form990PartVIISectionAGrp/PersonNm12MIEKE C HOEFFNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8281459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9286673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10187937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11173204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12155260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF COMMUNICATIONS AND E
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT OF RURAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECT SUPPORT PROFESSIONA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt034335
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt07670379
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt044334
IRS990/GrossReceiptsAmt029007855
IRS990/GrossSalesOfInventoryAmt01890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056863
IRS990/InformationTechnologyGrp/ProgramServicesAmt067180
IRS990/InformationTechnologyGrp/TotalAmt0124043
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114933
IRS990/InsuranceGrp/ProgramServicesAmt0289118
IRS990/InsuranceGrp/TotalAmt0404051
IRS990/InvestmentIncomeGrp/ExclusionAmt067670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067670
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0479312
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0536710
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04678023
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04385871
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07463273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04960949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06644495
IRS990/LandBldgEquipCostOrOtherBssAmt014107768
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09999
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014549918
IRS990/NetAssetsOrFundBalancesEOYAmt016604538
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034335
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01580
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0211899
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014113045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016149943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0462602
IRS990/OccupancyGrp/ProgramServicesAmt0402160
IRS990/OccupancyGrp/TotalAmt0864762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033210
IRS990/OfficeExpensesGrp/ProgramServicesAmt0420089
IRS990/OfficeExpensesGrp/TotalAmt0453299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01264668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01582928
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL ACCREDITAT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3SELF-DIRECTED CARE EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0754515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1323507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28445
IRS990/OtherExpensesGrp/ProgramServicesAmt0810342
IRS990/OtherExpensesGrp/ProgramServicesAmt1310986
IRS990/OtherExpensesGrp/ProgramServicesAmt2488919
IRS990/OtherExpensesGrp/ProgramServicesAmt3370143
IRS990/OtherExpensesGrp/TotalAmt01564857
IRS990/OtherExpensesGrp/TotalAmt1634493
IRS990/OtherExpensesGrp/TotalAmt2497364
IRS990/OtherExpensesGrp/TotalAmt3370143
IRS990/OtherLiabilitiesGrp/BOYAmt0383960
IRS990/OtherLiabilitiesGrp/EOYAmt0447658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/Desc2CONTRACTED THERAPIST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0318683
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1273900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0318683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1273900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28329
IRS990/OtherRevenueTotalAmt0600912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01309956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013080465
IRS990/OtherSalariesAndWagesGrp/TotalAmt014390421
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0162368
IRS990/PayrollTaxesGrp/ProgramServicesAmt01010536
IRS990/PayrollTaxesGrp/TotalAmt01172904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0208817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01140715
IRS990/PensionPlanContributionsGrp/TotalAmt01349532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0994619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01578714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164387
IRS990/PrincipalOfficerNm0SHELIA NELSON-STOUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017462924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11719116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2433354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3291938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4246961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017462924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11719116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2433354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3291938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4246961
IRS990/ProgSrvcAccomActy2Grp/Desc0OCCK, 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 347,449 RIDES WERE PROVIDED IN THE YEAR 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05807017
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04489393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05290130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128322
IRS990/PYOtherExpensesAmt06936483
IRS990/PYOtherRevenueAmt0809550
IRS990/PYProgramServiceRevenueAmt018757281
IRS990/PYRevenuesLessExpensesAmt0845314
IRS990/PYSalariesCompEmpBnftPaidAmt017203486
IRS990/PYTotalExpensesAmt024139969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024985283
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01842721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0103560
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016379575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03716837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03967179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07466819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04696036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05501913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07433132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01670207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026768107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99330

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,990,422
Liabilities
$3,385,884
Net assets
$16,604,538
Revenue
$28,997,546
Expenses
$27,154,825
Net income
$1,842,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$3.39$16.6$29.0$27.2$1.84
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