2024-01-16T10:03:26-05:00 2023-06-30 431189134 ELLIOTT ROBINSON AND COMPANY LLP 2305 S BLACKMAN RD STE D SPRINGFIELD MO 658092809 990 2022-07-01 431554315 NOVA CENTER OF THE OZARKS INC NOVA 4178893121 1311 E WOODHURST DR SPRINGFIELD MO 65804 CHERYL CASSIDY EXECUTIVE DIRECTOR 4178893121 2023-01-04 true CHERYL CASSIDY XXX-XX-XXXX false BRITTANY K HOPP P01230025 4178870585 2024-01-04 2022 2023-04-26 12:10:37Z CHERYL CASSIDY 3644 S BURGE AVE SPRINGFIELD MO 65807 11285200 false X WWW.NOVACENTEROFTHEOZARKS.ORG X 1990 MO NOVA CENTER OF THE OZARKS, INC STRIVES TO MAKE POSSIBLE THE POTENTIAL FOR POSITIVE CHANGE IN THE QUALITY OF LIFE FOR EVERY INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY, REGARDLESS OF THE NATURE OF THAT DISABILITY. 8 8 257 0 101244 27467 7628446 10009879 15659 327493 0 7745349 10364839 0 0 6037608 7465265 0 0 855454 1099332 6893062 8564597 852287 1800242 5393618 7291405 450597 548142 4943021 6743263 NOVA CENTER OF THE OZARKS, INC STRIVES TO MAKE POSSIBLE THE POTENTIAL FOR POSITIVE CHANGE IN THE QUALITY OF LIFE FOR EVERY INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY, REGARDLESS OF THE NATURE OF THAT DISABILITY. false false 6985348 10009879 PROVIDE HOMES AND OTHER COMMUNITY PLACEMENT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 6985348 true false false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 22 0 257 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X X CHERYL FAYE 4178893121 3644 S BURGE AVE 3644 S BURGE AVE SPRINGFIELD MO 65807 CHERYL CASSIDY EXECUTIVE DI 40.00 X 92239 0 0 STEPHANIE CHIPMAN DIRECTOR 1.00 X 0 0 0 MARK CLIPPARD PRESIDENT 2.00 X X 0 0 0 BRIGITTE MARRS DIRECTOR 1.00 X 0 0 0 WALLY MOSES VICE PRESIDE 1.00 X X 0 0 0 DR SHARON PRICE DIRECTOR 1.00 X 0 0 0 LAUREL STEVENSON DIRECTOR 1.00 X 0 0 0 DR BONNIE TABOR DIRECTOR 1.00 X 0 0 0 HEATHER WOODRING SECRETARY 1.00 X X 0 0 0 92239 false false false 27467 27467 PROGRAM SERVICE REVENUE 10009879 10009879 10009879 49415 49415 1191500 913422 278078 278078 278078 6939 27467 6939 10364839 10287957 49415 6306392 5342755 963637 132284 4331 127953 565085 446955 118130 461504 398183 63321 87408 87408 393321 370563 22758 112114 108284 3830 64292 42433 21859 61928 38369 23559 MAINTENANCE AND REPAIR 152732 66724 86008 FOOD SERVICE 88637 80662 7975 COMMUNICATIONS 68056 37992 30064 MATERIALS AND SUPPLIES 53640 35695 17945 17204 12402 4802 8564597 6985348 1579249 0 1230226 3025449 1321884 1815974 39661 37695 2686758 274471 2801847 2412287 5393618 7291405 450597 548142 450597 548142 X 4943021 6743263 4943021 6743263 5393618 7291405 1800242 X true X false true false X 25649 921776 285569 101244 27467 1361705 25649 921776 285569 101244 27467 1361705 1361705 5733 14889 15009 15659 49415 100705 1462410 35346384 0.93110 0.96120 X 2412556 35143 2377413 274202 239328 34874 2412287 X SCHEDULE D, PAGE 3, PART X THE CENTER IS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, AS SUCH, IS NOT SUBJECT TO INCOME TAXES ON INCOME RECEIVED FOR EXEMPT PURPOSES. AT JUNE 30, 2023, THE RETURNS FOR TAX YEARS 2020, 2021, 2022, AND 2023 REMAIN OPEN. THE CENTER ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 ON JUNE 30, 2009. UNDER ASC 740-10-25, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740-10 -25 HAD NO IMPACT ON THE CENTER'S FINANCIAL STATEMENTS. THE CENTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED IN ITS FINANCIAL STATEMENTS. SHOOTOUT FOR AU 34406 27467 6939 6939 34406 27467 6939 6939 6939 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO IT BEING FILED FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS AND OFFICERS ARE REQUESTED TO COMPLETE AN ANNUAL QUESTIONNAIRE FORM FORM 990, PAGE 6, PART VI, LINE 15A SALARIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST