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Nonprofit · EIN 39-2039975

ODC GOVERNMENT SERVICES INCORPORATED

Tax-exempt · WISC RAPIDS, WI 54494

Financials

$1.1M$1M2023$950K$950K2024$688K$731K2025
Revenue Expenses · by fiscal year end
Financials of ODC GOVERNMENT SERVICES INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$687,601$730,647-$43,046$287,485$9,216$278,269
December 31, 2024990$950,395$950,480-$85$336,631$15,316$321,315
December 31, 2023990$1,088,447$1,032,059$56,388$349,207$27,807$321,400
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$687,601
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$162,150
Salaries, compensation and benefits (total)
$191,850
Professional fundraising fees
$0
Occupancy
$39,600
Program services (functional)
$710,633
Management and general (functional)
$20,014

Balance sheet and other

Total assets, start of year
$336,631
Total assets, end of year
$287,485
Total liabilities, end of year
$9,216
Net assets, end of year
$278,269
Net assets without donor restrictions
$278,269
Gross receipts
$687,601
Employees
21
Volunteers
4
Year formed
2001
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
MARGARET REEDVICE PRESIDENT OF FINANCE
Officer
10$0$116,560$6,945
JULIE STRENN LEFT MAY 2025PRESIDENT
Officer
20$0$108,196$3,964
ERIN SMITHPRESIDENT
Officer
10$0$106,069$4,032
CRAIG TIMMCHAIRMAN
Trustee or director, Officer
1$0$0$0
DAVE KUMMTREASURER
Trustee or director, Officer
1$0$0$0
LARRIE HAYESSECRETARY
Trustee or director, Officer
1$0$0$0
JEFF MEYERSBOARD MEMBER
Trustee or director
1$0$0$0
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JULIE STRENNPRESIDENT
Trustee or director
20$0$202,155$7,800
MARGARET REEDVICE PRESIDENT OF FINANCE AND ADMIN
Trustee or director
10$0$107,746$4,235
CRAIG TIMMCHAIRMAN
Officer
1$0$0$0
DAVE KUMMTREASURER
Officer
1$0$0$0
LARRIE HAYESSECRETARY
Officer
1$0$0$0
JEFF MEYERSBOARD MEMBER
Officer
1$0$0$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JULIE STRENNPRESIDENT
Trustee or director
20$0$184,779$6,973
MARGARET REEDDIR OF FINANCE AND ADMIN
Trustee or director
10$0$109,732$4,112
JEFF MEYERSDIRECTOR
Trustee or director
1$0$0$0
CRAIG TIMMCHAIRMAN
Officer
1$0$0$0
DAVE KUMMTREASURER
Officer
1$0$0$0
LARRIE HAYESSECRETARY
Officer
1$0$0$0

Address and contacts

Address (IRS master file)
1191 HUNTINGTON AVE, WISC RAPIDS, WI 54494-6499
In care of
% PAMELA A ROSS
Principal officer (990 for 2025)
MARGARET REED, 1191 HUNTINGTON AVENUE, WISCONSIN RAPIDS, WI 544946499
Signed the 990
MARGARET REED, VICE PRESIDENT OF FINANCE AND
Phone
(715) 424-2712
Return prepared by
HAWKINS ASH CPAS LLP

Mission

ODC GOVERNMENT SERVICES, INC.'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR WORK AND LIFE GOALS.

990 for the year ended December 31, 2025

Program accomplishments

  • ODCGS HAS AN ABILITY ONE/SOURCE AMERICA CONTRACT TO PRODUCE VINYL LABEL HOLDERS FOR THE UNITED STATES POSTAL SERVICE. IN 2025, ODCGS PRODUCED MORE THAN 22 MILLION LABEL HOLDERS FOR THE USPS. OVER 75% OF THE DIRECT LABOR TO PRODUCE THE LABEL HOLDERS IS PROVIDED BY INDIVIDUALS WITH DISABILITIES. THE VARIETY OF JOBS INCLUDE MACHINE OPERATORS, INSPECTION AND PACKING OF LABEL HOLDERS. ODCGS ALSO PRODUCES VINYL PRODUCTS FOR MULTIPLE OTHER COMMERCIAL CUSTOMERS.ALL INDIVIDUALS HAVE AN INDIVIDUALIZED EMPLOYMENT PLAN OUTLINING THEIR LONG-TERM EMPLOYMENT GOALS AND HOW THE WORK WITHIN ODCGS MOVES THEM TOWARDS THOSE GOALS. ODCGS PROVIDES JOB TRAINING AND SUPPORT FOR EACH PERSON TO OBTAIN AND MAINTAIN COMMUNITY EMPLOYMENT IN THE FUTURE.
    Expenses $710,633 · revenue $687,601

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-2039975
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J20)
Assets (IRS master file)
$287,485
Income (IRS master file)
$687,601

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$687,601$730,647$287,485XML
990December 2024$950,395$950,480$336,631XML
990December 2023$1,088,447$1,032,059$349,207XML
990December 2022$943,526$856,769$438,733IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-2039975).

Questions about ODC GOVERNMENT SERVICES INCORPORATED

What is the EIN of ODC GOVERNMENT SERVICES INCORPORATED?
The employer identification number (EIN) of ODC GOVERNMENT SERVICES INCORPORATED is 39-2039975.
Is ODC GOVERNMENT SERVICES INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2002.
Are donations to ODC GOVERNMENT SERVICES INCORPORATED tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ODC GOVERNMENT SERVICES INCORPORATED file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ODC GOVERNMENT SERVICES INCORPORATED due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ODC GOVERNMENT SERVICES INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of ODC GOVERNMENT SERVICES INCORPORATED?
The 990 for the year ended December 31, 2025 names MARGARET REED.
Who are the officers and directors of ODC GOVERNMENT SERVICES INCORPORATED?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does ODC GOVERNMENT SERVICES INCORPORATED have?
On its 990 for the year ended December 31, 2025 it reported revenue of $687,601, expenses of $730,647 and total assets of $287,485 at year end.

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