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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Christopher Karr Board Member | 1 | $0 | |
Davis Haas Board Member | 1 | $0 | |
Diane Jones Board Member | 1 | $0 | |
Nicoya Rohter Board Member | 1 | $0 | |
Clarence Tomnitz President | 1 | $0 | |
Ken Clayton Board Member | 1 | $0 |
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 |
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