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Conway County Community Service 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 / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$8.09M (2023)

Expenses
$8M (2023)

Total Assets
$3.35M (2023)

Total Liabilities
$484k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,086,688
Expenses
$7,996,742
Net Income
$89,946
Net Assets
$2,870,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,453
1.0%
Program Services $7,996,993
98.9%
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 $5,242
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,120
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,081,197
51.0%
Assets/Debt
Total Assets $3,354,542
Total Liabilities $484,016
Net Assets $2,870,526
Compensation
Key Employees and Officers Compensation Related Other
Susan Okroglic (Pres/Ceo) $123,284 $0 $11,713
Vonda Crocker (Member) $0 $0 $0
Gabe Freyaldenhoven (Member) $0 $0 $0
John Gibson (Chairman) $0 $0 $0
Marilyn Hoke (Member) $0 $0 $0
Charles Penick (Secretary) $0 $0 $0
Amber Phillips (Member) $0 $0 $0
Conie Reamey (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,654,851
Expenses
$6,866,895
Net Income
$787,956
Net Assets
$2,780,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,838
2.1%
Program Services $7,490,377
97.9%
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 $636
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,876
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,489,877
50.8%
Assets/Debt
Total Assets $3,262,137
Total Liabilities $481,557
Net Assets $2,780,580
Compensation
Key Employees and Officers Compensation Related Other
Susan Okroglic (Pres/Ceo) $117,021 $0 $11,390
John Brock (Member) $0 $0 $0
Vonda Crocker (Member) $0 $0 $0
Chris Merritt Dvm (Vice Chair) $0 $0 $0
Gabe Freyaldenhoven (Member) $0 $0 $0
John Gibson (Chairman) $0 $0 $0
Marilyn Hoke (Member) $0 $0 $0
Charles Penick (Secretary) $0 $0 $0
Conie Reamey (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,443,108
Expenses
$6,453,201
Net Income
$1,989,907
Net Assets
$1,992,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $599,317
7.1%
Program Services $7,721,414
91.5%
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 $122,377
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,062
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,221,470
49.9%
Assets/Debt
Total Assets $2,601,961
Total Liabilities $609,337
Net Assets $1,992,624
Compensation
Key Employees and Officers Compensation Related Other
Susan Okroglic (Pres/Ceo) $99,062 $0 $13,028
John Brock (Member) $0 $0 $0
Vonda Crocker (Member) $0 $0 $0
Chris Merritt Dvm (Vice Chair) $0 $0 $0
John Gibson (Chairman) $0 $0 $0
Heather Nelson (Member) $0 $0 $0
Charles Penick (Secretary) $0 $0 $0
Conie Reamey (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,636,618
Expenses
$4,888,798
Net Income
-$252,180
Net Assets
$2,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,724
3.4%
Program Services $4,469,851
96.4%
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 $8,043
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,250
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,429,103
49.7%
Assets/Debt
Total Assets $1,208,338
Total Liabilities $1,205,621
Net Assets $2,717
Compensation
Key Employees and Officers Compensation Related Other
Susan Okroglic (Pres/Ceo) $87,771 $0 $6,973
John Brock (Member) $0 $0 $0
Vonda Crocker (Member) $0 $0 $0
Chris Merritt Dvm (Member) $0 $0 $0
John Gibson (Chairman) $0 $0 $0
Heather Nelson (Member) $0 $0 $0
Charles Penick (Secretary) $0 $0 $0
Conie Reamey (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,077,219
Expenses
$4,614,832
Net Income
-$537,613
Net Assets
$254,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,323
3.3%
Program Services $3,895,600
95.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$843
Net Inventory Sales $0
Other Revenue $46,139
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,000
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,228,047
48.3%
Assets/Debt
Total Assets $877,888
Total Liabilities $622,991
Net Assets $254,897
Compensation
Key Employees and Officers Compensation Related Other
Susan Okroglic (Pres/Ceo) $105,552 $0 $15,000
John Gibson (Chairman) $0 $0 $0
Charles Penick (Secretary) $0 $0 $0
Vonda Crocker (Member) $0 $0 $0
Conie Reamey (Member) $0 $0 $0
Chris Merritt Dvm (Member) $0 $0 $0
John Brock (Member) $0 $0 $0
Heather Nelson (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,745,112
Expenses
$4,296,633
Net Income
-$551,521
Net Assets
$792,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,428
2.9%
Program Services $3,625,769
96.8%
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 $8,915
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,432
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,982,713
46.1%
Assets/Debt
Total Assets $1,395,882
Total Liabilities $603,372
Net Assets $792,510
Compensation
Key Employees and Officers Compensation Related Other
Susan Okroglic (Pres/Ceo) $76,299 $0 $20,274
John Gibson (Chairman) $0 $0 $0
Charles Penick (Secretary) $0 $0 $0
Marti Wilkerson (Member) $0 $0 $0
Jan Hill (Vice Chairma) $0 $0 $0
Vonda Crocker (Member) $0 $0 $0
Conie Reamey (Member) $0 $0 $0
Stephanie Ellis (Member) $0 $0 $0
Chris Merritt Dvm (Member) $0 $0 $0
John Brock (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,210,615
Expenses
$4,287,994
Net Income
-$77,379
Net Assets
$1,344,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,793
2.7%
Program Services $4,097,697
97.3%
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 $1,125
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,942
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,059,872
48.0%
Assets/Debt
Total Assets $1,883,079
Total Liabilities $539,048
Net Assets $1,344,031
Compensation
Key Employees and Officers Compensation Related Other
Susan Okroglic (Pres/Ceo) $81,282 $0 $11,345
John Gibson (Chairman) $0 $0 $0
Charles Penick (Secretary) $0 $0 $0
Jan Hill (Vice Chairma) $0 $0 $0
Vonda Crocker (Member) $0 $0 $0
Conie Reamey (Member) $0 $0 $0
Stephanie Ellis (Member) $0 $0 $0
Chris Merritt Dvm (Member) $0 $0 $0
John Brock (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,542,578
Expenses
$5,106,031
Net Income
-$563,453
Net Assets
$1,421,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,149
2.0%
Program Services $4,469,363
98.4%
Investment Income $4,323
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,033
Net Inventory Sales $0
Other Revenue $776
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,465
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,142,003
42.0%
Assets/Debt
Total Assets $1,845,054
Total Liabilities $423,644
Net Assets $1,421,410
Compensation
Key Employees and Officers Compensation Related Other
Darryl Rhoda (Pres/Ceo To) $112,120 $0 $33,213
Susan Okroglic (Pres/Ceo Eff) $60,533 $0 $8,139
John Gibson (Chairman) $0 $0 $0
Charles Penick (Secretary) $0 $0 $0
Marti Wilkerson (Member) $0 $0 $0
Jan Hill (Vice Chairma) $0 $0 $0
Vonda Crocker (Member) $0 $0 $0
Conie Reamey (Member) $0 $0 $0
Stephanie Ellis (Member) $0 $0 $0
Chris Merritt Dvm (Member) $0 $0 $0
John Brock (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,248,099
Expenses
$4,029,517
Net Income
$218,582
Net Assets
$1,984,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,724
2.7%
Program Services $4,131,101
97.2%
Investment Income $397
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,877
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,653
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,061,299
51.2%
Assets/Debt
Total Assets $2,434,695
Total Liabilities $449,832
Net Assets $1,984,863
Compensation
Key Employees and Officers Compensation Related Other
Darryl Rhoda (Pres/Ceo) $67,729 $0 $8,657
John Gibson (Chairman) $0 $0 $0
Charles Penick (Secretary) $0 $0 $0
Jj Magie (Vice Chairma) $0 $0 $0
Duroncela Mckey Richardson (Member) $0 $0 $0
William Brazil (Member) $0 $0 $0
Marti Wilkerson (Member) $0 $0 $0
Jan Hill (Member) $0 $0 $0
Vonda Crocker (Member) $0 $0 $0
Conie Reamey (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,174,204
Expenses
$3,830,771
Net Income
$343,433
Net Assets
$1,772,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,217
2.1%
Program Services $4,080,540
97.8%
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 $7,447
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,041,302
53.3%
Assets/Debt
Total Assets $2,184,077
Total Liabilities $411,499
Net Assets $1,772,578
Compensation
Key Employees and Officers Compensation Related Other
Mike Worley (Pres/Ceo To) $106,898 $0 $15,119
Darryl Rhoda (Pres/Ceo Eff) $69,972 $0 $6,272
John Gibson (Chairman) $0 $0 $0
Charles Penick (Secretary) $0 $0 $0
Jj Magie (Vice Chairma) $0 $0 $0
Duroncela Mckey Richardson (Member) $0 $0 $0
William Brazil (Member) $0 $0 $0
Marti Wilkerson (Member) $0 $0 $0
Jan Hill (Member) $0 $0 $0
Vonda Crocker (Member) $0 $0 $0
Conie Reamey (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,750,665
Expenses
$3,700,172
Net Income
$50,493
Net Assets
$1,429,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,343
2.5%
Program Services $3,653,455
97.4%
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 $3,867
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,184
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,890,781
51.1%
Assets/Debt
Total Assets $1,822,261
Total Liabilities $393,116
Net Assets $1,429,145

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,939,701
Expenses
$3,702,549
Net Income
$237,152
Net Assets
$1,378,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,560
2.4%
Program Services $3,842,208
97.5%
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,828
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,652
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,874,622
50.6%
Assets/Debt
Total Assets $1,604,499
Total Liabilities $225,847
Net Assets $1,378,652

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,878,635
Expenses
$3,765,008
Net Income
$113,627
Net Assets
$1,141,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,727
2.4%
Program Services $3,780,598
97.5%
Investment Income $400
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,910
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,208
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,888,034
50.1%
Assets/Debt
Total Assets $1,420,964
Total Liabilities $279,464
Net Assets $1,141,500

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 June
2006

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.

Which Organizations Are Here?

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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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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