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Ozark Valleys Community Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.18M (2021)

Expenses
$1.06M (2021)

Total Assets
$1.3M (2021)

Total Liabilities
$294 (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,179,248
Expenses
$1,058,123
Net Income
$121,125
Net Assets
$1,300,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,121,939
95.1%
Program Services $53,806
4.6%
Investment Income $3,503
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $743,089
70.2%
Assets/Debt
Total Assets $1,301,246
Total Liabilities $294
Net Assets $1,300,952
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Hintz (Member) $0 $0 $0
Christine Barton (Board Member) $0 $0 $0
David Dillard (Board Member) $0 $0 $0
Mark Natale (Vice President) $0 $0 $0
Dennis Mccarty (President) $0 $0 $0
Janet Wharton (Secretary) $0 $0 $0
Dennis Trowbridge (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,405,227
Expenses
$1,117,423
Net Income
$287,804
Net Assets
$1,179,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,354,842
96.4%
Program Services $42,627
3.0%
Investment Income $7,758
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $847,309
75.8%
Assets/Debt
Total Assets $1,183,552
Total Liabilities $3,725
Net Assets $1,179,827
Compensation
Key Employees and Officers Compensation Related Other
Dennis Mccarty (President) $0 $0 $0
Janet Wharton (Secretary) $0 $0 $0
Dennis Trowbridge (Treasurer) $0 $0 $0
Patricia Bodefeld (Member) $0 $0 $0
Mark Natale (Vice President) $0 $0 $0
Stephanie Hintz (Member) $0 $0 $0
Christine Barton (Board Member) $0 $0 $0
David Dillard (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,601,429
Expenses
$1,260,944
Net Income
$340,485
Net Assets
$892,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,560,562
97.4%
Program Services $40,109
2.5%
Investment Income $758
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $996,552
79.0%
Assets/Debt
Total Assets $898,139
Total Liabilities $6,116
Net Assets $892,023
Compensation
Key Employees and Officers Compensation Related Other
Dennis Mccarty (President) $0 $0 $0
Janet Wharton (Secretary) $0 $0 $0
Dennis Trowbridge (Treasurer) $0 $0 $0
Patricia Bodefeld (Member) $0 $0 $0
Mark Natale (Vice President) $0 $0 $0
Stephanie Hintz (Member) $0 $0 $0
Christine Barton (Board Member) $0 $0 $0
David Dillard (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,289,947
Expenses
$1,090,566
Net Income
$199,381
Net Assets
$551,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,257,191
97.5%
Program Services $32,724
2.5%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $766,171
70.3%
Assets/Debt
Total Assets $558,904
Total Liabilities $7,366
Net Assets $551,538
Compensation
Key Employees and Officers Compensation Related Other
Dennis Mccarty (President) $0 $0 $0
Janet Wharton (Secretary) $0 $0 $0
Dennis Trowbridge (Treasurer) $0 $0 $0
Patricia Bodefeld (Member) $0 $0 $0
Mark Natale (Vice President) $0 $0 $0
Stephanie Hintz (Member) $0 $0 $0
Christine Barton (Board Member) $0 $0 $0
David Dillard (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,074,031
Expenses
$940,271
Net Income
$133,760
Net Assets
$352,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,037,957
96.6%
Program Services $36,074
3.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $706,670
75.2%
Assets/Debt
Total Assets $369,651
Total Liabilities $17,493
Net Assets $352,158
Compensation
Key Employees and Officers Compensation Related Other
Dennis Mccarty (President) $0 $0 $0
Janet Wharton (Secretary) $0 $0 $0
Dennis Trowbridge (Treasurer) $0 $0 $0
Patricia Bodefeld (Member) $0 $0 $0
Mark Natale (Member) $0 $0 $0
Stephanie Hintz (Member) $0 $0 $0
Christine Barton (Board Member) $0 $0 $0
David Dillard (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$964,710
Expenses
$928,086
Net Income
$36,624
Net Assets
$224,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $929,838
96.4%
Program Services $34,866
3.6%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $676,062
72.8%
Assets/Debt
Total Assets $236,558
Total Liabilities $12,458
Net Assets $224,100
Compensation
Key Employees and Officers Compensation Related Other
Dennis Mccarty (President) $0 $0 $0
Janet Wharton (Secretary) $0 $0 $0
Dennis Trowbridge (Treasurer) $0 $0 $0
Patricia Bodefeld (Member) $0 $0 $0
Mark Natale (Member) $0 $0 $0
Stephanie Hintz (Member) $0 $0 $0
Christine Barton (Board Member) $0 $0 $0
Vicki Burdin (Board Member) $0 $0 $0
David Dillard (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$877,460
Expenses
$874,754
Net Income
$2,706
Net Assets
$187,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $839,777
95.7%
Program Services $37,683
4.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $660,327
75.5%
Assets/Debt
Total Assets $200,691
Total Liabilities $13,215
Net Assets $187,476
Compensation
Key Employees and Officers Compensation Related Other
Dennis Mccarty (President) $0 $0 $0
Janet Wharton (Secretary) $0 $0 $0
Dennis Trowbridge (Treasurer) $0 $0 $0
Patricia Bodefeld (Member) $0 $0 $0
Mark Natale (Member) $0 $0 $0
Stephanie Hintz (Member) $0 $0 $0
Christine Barton (Board Member) $0 $0 $0
Vicki Burdin (Board Member) $0 $0 $0
Patricia A Larkin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$831,621
Expenses
$853,555
Net Income
-$21,934
Net Assets
$184,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $790,496
95.1%
Program Services $41,124
4.9%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $618,006
72.4%
Assets/Debt
Total Assets $201,328
Total Liabilities $16,558
Net Assets $184,770
Compensation
Key Employees and Officers Compensation Related Other
Dennis Mccarty (President) $0 $0 $0
Lindell Dunivan (Vice President) $0 $0 $0
Janet Wharton (Secretary) $0 $0 $0
Dennis Trowbridge (Treasurer) $0 $0 $0
Patricia Bodefeld (Member) $0 $0 $0
Mark Natale (Member) $0 $0 $0
Stephanie Hintz (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$846,118
Expenses
$872,817
Net Income
-$26,699
Net Assets
$206,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $780,386
92.2%
Program Services $65,218
7.7%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $499
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $590,539
67.7%
Assets/Debt
Total Assets $228,635
Total Liabilities $21,931
Net Assets $206,704

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$858,843
Expenses
$836,288
Net Income
$22,555
Net Assets
$204,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $792,751
92.3%
Program Services $65,699
7.6%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $365
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $545,152
65.2%
Assets/Debt
Total Assets $211,251
Total Liabilities $6,274
Net Assets $204,977

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$836,498
Expenses
$788,234
Net Income
$48,264
Net Assets
$182,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $778,828
93.1%
Program Services $55,955
6.7%
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,668
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $491,799
62.4%
Assets/Debt
Total Assets $200,903
Total Liabilities $18,481
Net Assets $182,422

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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