Central Ozarks Service Program Inc
- Assets
- $22.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Rolla, MO
- Founding
- 07/1994
- Data as of
- 12/2016
- EIN
- 43-1587716
Organization Overview
Central Ozarks Service Program Inc is located in Rolla, MO. The organization was established in 1994. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Ozarks Service Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, Central Ozarks Service Program Inc generated $45.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $47.9k during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3
OVERSEE HUNDREDS OF CLIENTS WHO WERE ORDERED TO PROVIDE COMMUNITY SERVICE AS PART OF THEIR SENTENCE BY A COURT OF LAW.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clarence Tomnitz President | 1 | $0 | |
Christopher Karr Board Member | 1 | $0 | |
Davis Haas Board Member | 1 | $0 | |
Diane Jones Board Member | 1 | $0 | |
Lance Thurman Board Member | 1 | $0 | |
Ken Clayton Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $45,721 |
| Membership dues | $0 |
| Investment income | $42 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $45,763 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $34,144 |
| Professional fees and other payments to independent contractors | $630 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $13,173 |
| Total expenses | $47,947 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $22,204 |
| Other assets | $0 |
| Total assets | $22,204 |
| Total liabilities | $2,003 |
| Net assets or fund balances | $20,201 |