Ozark Recovery Center Inc in Springdale, Arkansas (AR)
Table of contents:
| Ozark Recovery Center Inc | |
| Employer Identification Number (EIN) | 201236306 |
| Name of Organization | Ozark Recovery Center Inc |
| In Care of Name | Rick Woods |
| Address | 610 E Emma Suite 6, Springdale, AR 72764-4634 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2005 |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $224,799 |
| Amount of Income | $199,943 |
| Form 990 Revenue Amount | $199,943 |
Non-representatives - add comments:
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $518,566 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $510,016 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $8,550 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $500,045 |
| Compensation of current officers, directors, trustees, and key employees | $39,808 |
| Other salaries and wages | $194,231 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $266,006 |
| Balance Sheet (for 2011) | |
| Total assets | $415,637 |
| Total liabilities | $28,076 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $28,076 |
| Total net assets or fund balances | $387,561 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $551,668 |
| Gifts, grants, contributions, and membership fees received | $33,102 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $510,016 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Other | $8,550 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Walnut Valley Homes Association Inc | 1205 N Shackleford Rd, Little Rock, AR 72211-2507 | AR | 1972-08 | $55,611 |
| 2 | Walter O Caldwell Foundation | PO BOX 1505, Fort Smith, AR 72902-1505 | AR | 1966-08 | $344,548 |
| 3 | Walton Arts Center Council Inc | PO BOX 3547, Fayetteville, AR 72702-3547 | AR | 1988-08 | $16,571,540 |
| 4 | Walton Arts Center Foundation Inc | PO BOX 3547, Fayetteville, AR 72702-3547 | AR | 1988-08 | $659,475 |
| 5 | War Memorial Stadium Improvememt Tr | PO BOX 250222, Little Rock, AR 72225-0222 | AR | 1997-12 | $29,354 |
| 6 | Wards Of Serenity | PO BOX 2903, Little Rock, AR 72203-2903 | AR | 2003-10 | $15,429 |
| 7 | Warm Hearts Humane Society Inc | PO BOX 535, Mount Ida, AR 71957-0535 | AR | 2008-06 | $73,952 |
| 8 | Washington County Fair Association | 1852 E Joyce Blvd, Fayetteville, AR 72703-5165 | AR | 1953-10 | $478,774 |
| 9 | Washington County Historical Society-Inc | 118 E Dickson St, Fayetteville, AR 72701-4207 | AR | 1968-02 | $180,341 |
| 10 | Washington County Law Enforcement And Jail Chaplaincy Inc | PO BOX 464, Fayetteville, AR 72702-0464 | AR | 2001-06 | $61,791 |
| 11 | Ozark Recovery Center Inc | 610 E Emma Suite 6, Springdale, AR 72764-4634 | AR | 2005-03 | $199,943 |
| 12 | Wassons Ozark Burial Association | Po Box 29, Siloam Springs, AR 72761 | AR | 1980-10 | $13,966 |
| 13 | Watalula Water Users Association Inc | PO BOX 1121, Ozark, AR 72949-1121 | AR | 1997-09 | $513,763 |
| 14 | Watershed Human And Community Development Agency Inc | 3701 Springer Blvd, Little Rock, AR 72206-3513 | AR | 1983-12 | $532,257 |
| 15 | Watersprings Ranch Inc | 7707 Sanderson Ln, Texarkana, AR 71854-8266 | AR | 1992-05 | $1,218,709 |
| 16 | Watson Street Apartments Inc | PO BOX 6430, Springdale, AR 72766-6430 | AR | 1982-08 | $100,693 |
| 17 | Wca Area Agency On Aging Foundation | 905 W Grand Ave, Hot Springs, AR 71913-3438 | AR | 1989-02 | $64,167 |
| 18 | We Care Adult Daycare Center Inc | 603 Cotton Rd, N Little Rock, AR 72117-2236 | AR | 2001-05 | $143,665 |
| 19 | We-Go Mission Coalition Inc, Goins Max E Director | 1604 Somerset Way, Van Buren, AR 72956-2017 | AR | 2002-10 | $200,394 |
| 20 | Weekend Theater Inc | PO BOX 251130, Little Rock, AR 72225-1130 | AR | 1994-04 | $121,934 |
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