Nonprofit · EIN 43-1446733
NODAWAY COUNTY SERVICES FOR THE DEVELOPMENTALLY DISABLES INC
Tax-exempt · MARYVILLE, MO 64468
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,044,120 | $8,166,179 | $877,941 | $8,795,671 | $448,660 | $8,347,011 |
| June 30, 2024 | 990 | $8,762,835 | $6,626,379 | $2,136,456 | $7,772,341 | $385,200 | $7,387,141 |
| June 30, 2023 | 990 | $7,629,759 | $5,376,843 | $2,252,916 | $6,098,597 | $329,261 | $5,769,336 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $469,150
- of which government grants
- $54,382
- Program service revenue
- $8,379,563
- Investment income
- $193,629
- Net gain from sales of assets
- $4,250
- Other revenue
- $1,778
Expenses
- Grants and similar amounts paid
- $58,573
- Compensation of officers, directors and key employees
- $179,623
- Other salaries and wages
- $5,013,194
- Salaries, compensation and benefits (total)
- $6,958,089
- Professional fundraising fees
- $0
- Accounting fees
- $25,287
- Occupancy
- $175,763
- Travel
- $68,978
- Depreciation
- $133,855
- Program services (functional)
- $6,009,607
- Management and general (functional)
- $2,156,572
Balance sheet and other
- Total assets, start of year
- $7,772,341
- Total assets, end of year
- $8,795,671
- Total liabilities, end of year
- $448,660
- Net assets, end of year
- $8,347,011
- Land, buildings and equipment
- $2,567,196
- Publicly traded securities
- $3,197,502
- Net assets without donor restrictions
- $8,347,011
- Gross receipts
- $9,054,532
- Employees
- 251
- Volunteers
- 13
- Year formed
- 1986
- State of legal domicile
- MO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK PARRA | EXECUTIVE DIRECTOR/CEO Officer | 40 | $146,990 | $16,150 |
| JAN DUNCAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MIKE GRUDZINSKI | PRESIDENT-ELECT Trustee or director, Officer | 2 | $0 | $0 |
| TRACY SMITH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTY TAPPS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KRISTINE BARCLAY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRYAN MARKT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CINDY WILLIAMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAGMAR WHIPPLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TERESA NIELSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SCOTT NIELSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE BAUMGARTNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEANETTE WHITED | DIRECTOR (PART YEAR) Trustee or director | 2 | $0 | $0 |
| MARLIN KINMAN | DIRECTOR (PART YEAR) Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Parra | Executive Director/CEO Officer | 40 | $138,309 | $16,247 |
| Christy Tapps | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Jan Duncan | President-Elect Trustee or director, Officer | 2 | $0 | $0 |
| Jeanette Whited | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Kristine Barclay | President Trustee or director, Officer | 2 | $0 | $0 |
| Bryan Markt | Director Trustee or director | 2 | $0 | $0 |
| Cindy Williams | Director Trustee or director | 2 | $0 | $0 |
| Dagmar Whipple | Director Trustee or director | 2 | $0 | $0 |
| Marlin Kinman | Director Trustee or director | 2 | $0 | $0 |
| Mike Grudzinski | Director Trustee or director | 2 | $0 | $0 |
| Teresa Nielson | Director Trustee or director | 2 | $0 | $0 |
| Tracy Smith | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINE BARCLAY | PRESIDENT Trustee or director, Officer | 4 | $0 |
| JAN DUNCAN | PRESIDENT-ELECT Trustee or director, Officer | 2 | $0 |
| CHRISTY TAPPS | SECRETARY Trustee or director, Officer | 2 | $0 |
| JEANETTE WHITED | TREASURER Trustee or director, Officer | 2 | $0 |
| MIKE GRUDZINSKI | DIRECTOR Trustee or director | 2 | $0 |
| MARLIN KINMAN | DIRECTOR Trustee or director | 2 | $0 |
| BRYAN MARKT | DIRECTOR Trustee or director | 2 | $0 |
| TERESA NIELSON | DIRECTOR Trustee or director | 2 | $0 |
| DAGMAR WHIPPLE | DIRECTOR Trustee or director | 2 | $0 |
| TRACY SMITH | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 122 E LIEBER ST, MARYVILLE, MO 64468-2617
- Principal officer (990 for 2024)
- MARK PARRA, PO BOX 454, MARYVILLE, MO 64468
- Signed the 990
- MARK PARRA, EXECUTIVE DIRECTOR/CEO
- Phone
- (660) 582-7113
- Website
- WWW.AGHNCS.ORG
- Return prepared by
- CRI CAPIN CROUSE ADVISORS LLC
Mission
HELPING PEOPLE LIVE THE LIFE THEY WANT AND REACH THEIR FULLEST POTENTIAL THROUGH COMPASSION, DIGNITY AND RESPECT.
Program accomplishments
- GROUP HOME AND OFFSITE SERVICES - PROVIDES RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BOTH IN GROUP HOMES AND ISLS SETTINGS. ASSIST INDIVIDUALS IN THE COMMUNITY WITH SKILL DEVELOPMENT AS WELL AS COMMUNITY INTEGRATION.Expenses $4,967,428 · grants $58,573 · revenue $7,488,393
- TARGETED CASE MANAGEMENT- PROVIDES CASE MANAGEMENT SERVICES FOR 7 COUNTIES, SUPPORTING AROUND 285 INDIVIDUALS.Expenses $1,042,179 · revenue $892,948
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1446733
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $8,795,671
- Income (IRS master file)
- $9,054,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,044,120 | $8,166,179 | $8,795,671 | IRS |
| 990 | June 2024 | $8,762,835 | $6,626,379 | $7,772,341 | XML |
| 990 | June 2023 | $7,629,759 | $5,376,843 | $6,098,597 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 43-1446733).
Questions about NODAWAY COUNTY SERVICES FOR THE DEVELOPMENTALLY DISABLES INC
- What is the EIN of NODAWAY COUNTY SERVICES FOR THE DEVELOPMENTALLY DISABLES INC?
- The employer identification number (EIN) of NODAWAY COUNTY SERVICES FOR THE DEVELOPMENTALLY DISABLES INC is 43-1446733.
- Is NODAWAY COUNTY SERVICES FOR THE DEVELOPMENTALLY DISABLES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to NODAWAY COUNTY SERVICES FOR THE DEVELOPMENTALLY DISABLES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NODAWAY COUNTY SERVICES FOR THE DEVELOPMENTALLY DISABLES INC 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 NODAWAY COUNTY SERVICES FOR THE DEVELOPMENTALLY DISABLES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NODAWAY COUNTY SERVICES FOR THE DEVELOPMENTALLY DISABLES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NODAWAY COUNTY SERVICES FOR THE DEVELOPMENTALLY DISABLES INC?
- The 990 for the year ended June 30, 2025 names MARK PARRA.
- Who are the officers and directors of NODAWAY COUNTY SERVICES FOR THE DEVELOPMENTALLY DISABLES INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $146,990 (MARK PARRA, EXECUTIVE DIRECTOR/CEO).
- How much revenue does NODAWAY COUNTY SERVICES FOR THE DEVELOPMENTALLY DISABLES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,044,120, expenses of $8,166,179 and total assets of $8,795,671 at year end.
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