Nonprofit · EIN 48-1251313
OCCK INC
Tax-exempt · SALINA, KS 67402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $28,997,546 | $27,154,825 | $1,842,721 | $19,990,422 | $3,385,884 | $16,604,538 |
| December 31, 2023 | 990 | $24,985,283 | $24,139,969 | $845,314 | $17,431,221 | $2,881,303 | $14,549,918 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,060,908
- of which government grants
- $7,670,379
- Program service revenue
- $20,232,141
- Investment income
- $102,005
- Net gain from sales of assets
- $34,335
- Net income from sales of inventory
- $1,580
- Other revenue
- $602,492
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,084,533
- Other salaries and wages
- $14,390,421
- Salaries, compensation and benefits (total)
- $19,580,318
- Professional fundraising fees
- $0
- Occupancy
- $864,762
- Travel
- $128,845
- Depreciation
- $896,189
- Program services (functional)
- $21,337,262
- Management and general (functional)
- $5,817,563
Balance sheet and other
- Total assets, start of year
- $17,431,221
- Total assets, end of year
- $19,990,422
- Total liabilities, end of year
- $3,385,884
- Net assets, end of year
- $16,604,538
- Land, buildings and equipment
- $6,644,495
- Publicly traded securities
- $4,385,871
- Net assets without donor restrictions
- $16,149,943
- Net assets with donor restrictions
- $454,595
- Gross receipts
- $29,007,855
- Employees
- 516
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- KS
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK WALLERIUS | VICE PRESIDENT Officer | 30 | $286,673 | $18,690 |
| SHELIA NELSON-STOUT | PRESIDENT Officer | 33 | $281,459 | $15,092 |
| SUSAN SPRAGUE | VP OF COMMUNICATIONS AND E Highest-paid employee | 40 | $187,937 | $11,922 |
| KENDRA KRIER | VICE PRESIDENT OF RURAL SE Highest-paid employee | 40 | $173,204 | $16,456 |
| MIEKE C HOEFFNER | DIRECT SUPPORT PROFESSIONA Highest-paid employee | 40 | $155,260 | $1,881 |
| GINA MCDONALD | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| STEVE PHILLIPS | CHAIRPERSON Trustee or director, Officer | 1.5 | $0 | $0 |
| JON STARKS | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| JULIE LEMONS | VICE-CHAIRPERSON Trustee or director, Officer | 1.5 | $0 | $0 |
| JANE FOLTZ | PAST-CHAIRPERSON Trustee or director | 1.5 | $0 | $0 |
| BARB WISE | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| LANCE GUSTIN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| SID GRAY-KURTZ | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHELIA NELSON-STOUT | PRESIDENT Officer | 33 | $276,696 | $18,379 |
| PATRICK WALLERIUS | VICE PRESIDENT Officer | 30 | $271,780 | $15,117 |
| SUSAN SPRAGUE | VP OF COMMUNICATIONS AND E Highest-paid employee | 40 | $175,834 | $12,616 |
| KENDRA KRIER | VICE PRESIDENT OF RURAL SERVICES Highest-paid employee | 40 | $150,662 | $15,267 |
| MIEKE C HOEFFNER | DIRECT SUPPORT PROFESSIONAL Highest-paid employee | 40 | $143,393 | $10,560 |
| GINA MCDONALD | PAST-CHAIRPERSON Trustee or director | 1.5 | $0 | $0 |
| STEVE PHILLIPS | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| JON STARKS | VICE-CHAIRPERSON Trustee or director, Officer | 1.5 | $0 | $0 |
| JULIE LEMONS | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| JANE FOLTZ | CHAIRPERSON Trustee or director, Officer | 1.5 | $0 | $0 |
| BARB WISE | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| LANCE GUSTIN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1160, SALINA, KS 67402-1160
- In care of
- % DARCY POLLAK
- Principal officer (990 for 2024)
- SHELIA NELSON-STOUT, 1710 W SCHILLING ROAD, SALINA, KS 67401
- Signed the 990
- KEVIN HESS, CHIEF FINANCIAL OFFICER
- Phone
- (785) 827-9383
- Website
- WWW.OCCK.COM
- Return prepared by
- PINION LLC
Mission
THE AGENCY IS A COMMUNITY BASED REGIONAL REHABILITATION CENTER PROVIDING SERVICES TO A BROAD RANGE OF PERSONS WITH DISABILITIES, WITH MAJOR EFFORTS CONCENTRATED ON VOCATIONAL (EMPLOYMENT) AND RESIDENTIAL OPTIONS, AS WELL AS PERSONAL SERVICES. FACILITIES ARE LOCATED IN SALINE, MITCHELL, DICKINSON AND CLOUD COUNTY, KANSAS. SERVICES ARE PROVIDED TO INDIVIDUALS IN CLOUD, REPUBLIC, MITCHELL, JEWELL, LINCOLN, OTTAWA, ELLSWORTH, DICKINSON AND SALINE COUNTIES AND BORDERING COUNTIES AS REQUESTED.
Program accomplishments
- RESIDENTIAL SERVICES PROVIDE SUPPORT AND TRAINING FOR MOST INDEPENDENT LIVING NEEDS AND ENCOURAGES THE USE OF SERVICES THAT ARE ALREADY AVAILABLE IN THE COMMUNITY. OCCK, INC. PROVIDES OR COORDINATES LIVING ARRANGEMENTS FOR PERSONS WITH MENTAL AND PHYSICAL DISABILITIES. VOCATIONAL SERVICES PROVIDE TRAINING OPPORTUNITIES FOR PERSONS WITH DISABILITIES. THESE OPPORTUNITIES ARE DIRECTED TOWARD ACHIEVING WORK SKILLS THAT WILL BE HELPFUL IN GETTING JOBS & SUCCEEDING IN THE WORKPLACE. PERSONAL SUPPORT SERVICES ARE INDIVIDUALIZED BASED ON WHAT PEOPLE NEED TO PARTICIPATE SUCCESSFULLY IN THEIR HOME COMMUNITY. OCCK, INC. OFFERS TRAINERS TO PROVIDE SUPPORT FOR EACH PERSON TO GAIN SKILLS, KNOWLEDGE, AND EXPERIENCE TO INCREASINGLY USE & BENEFIT FROM RESOURCES AVAILABLE IN THE COMMUNITY IN WHICH THE PERSON LIVES. THESE ARE NON-RESIDENTIAL COMMUNITY-BASED SERVICES THAT ARE STAFFED BY PEOPLE WITH DISABILITIES. INDEPENDENT LIVING SPECIALISTS WORK, NOT ONLY WITH INDIVIDUALS OF ALL AGES AND ALL DISABILITIES, BUT ALSO WITH THEIR COMMUNITIES TO LOCATE SERVICES AND ELIMINATE PHYSICAL AND PHILOSOPHICAL BARRIERS SO THAT LIVING INDEPENDENTLY IS A REALITY FOR ALL PEOPLE. STAFF PROVIDES INFORMATION AND SUPPORT TO BUSINESSES, SCHOOLS, AND GOVERNMENT SERVICES AS THEY DEVELOP ACCESSIBLE COMMUNITIES FOR EVERYONE. SPECIFIC SERVICES OFFERED INCLUDE: SELF-ADVOCACY TRAINING, INDIVIDUAL ADVOCACY, INFORMATION & REFERRAL, LANGUAGE INTERPRETING, TRAINING, AND SUPPORT FOR THOSE WITH TRAUMATIC BRAIN INJURY, SERVICE CORRDINATION/CASE MANAGEMENT FOR PEOPLE USING HOME AND COMMUNITY BASED SERVICES (HCBS) MEDICAID WAIVER, SELF-DIRECTED PERSONAL ASSISTANT PAYROLL SERVICE, COMMUNITY AND SYSTEM ADVOCACY, ACCESSIBILITY INFORMATION, AND COMMUNITY EDUCATION. INFORMATION IS PROVIDED ABOUT ASSISTIVE TECHNOLOGY SERVICES AND DEVICES FOR CHILDREN AND ADULTS WITH SHORT- OR LONG-TERM DISABILITIES.Expenses $15,530,245 · revenue $16,379,575
- OCCK, INC. PROVIDES TRANSPORTATION FOR THOSE PERSONS WITH A MENTAL OR PHYSICAL DISABILITY IN THE NINE-COUNTY AREA. IN ADDITION, IT PROVIDES TRANSPORTATION FOR THE GENERAL PUBLIC. A TOTAL OF 347,449 RIDES WERE PROVIDED IN THE YEAR 2024.Expenses $5,807,017 · revenue $4,489,393
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 48-1251313
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $19,990,422
- Income (IRS master file)
- $29,007,855
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $28,997,546 | $27,154,825 | $19,990,422 | IRS |
| 990 | December 2023 | $24,985,283 | $24,139,969 | $17,431,221 | XML |
| 990 | December 2022 | $22,758,317 | $22,229,838 | $20,890,777 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 48-1251313).
Questions about OCCK INC
- What is the EIN of OCCK INC?
- The employer identification number (EIN) of OCCK INC is 48-1251313.
- Is OCCK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to OCCK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCCK 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 OCCK INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OCCK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OCCK INC?
- The 990 for the year ended December 31, 2024 names SHELIA NELSON-STOUT.
- Who are the officers and directors of OCCK INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 5 received compensation from the organization, the highest $286,673 (PATRICK WALLERIUS, VICE PRESIDENT).
- How much revenue does OCCK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $28,997,546, expenses of $27,154,825 and total assets of $19,990,422 at year end.
Other nonprofits in SALINA
- SAINT FRANCIS MINISTRIES INC EIN 48-1059281 · last filed 990 for 2025
- CKF ADDICTION TREATMENT INC EIN 48-0729691 · last filed 990 for 2025
- SOBER LIVING UNIVERSITY EIN 92-0623466 · last filed 990-EZ for 2024
- ACCESS FOUNDATION OF KANSAS EIN 48-1251314 · last filed 990 for 2024
- TURNING POINT EIN 48-1191221 · last filed 990-N for 2024
- ODAT INC EIN 48-0847744 · last filed 990-N for 2025
- SALINA REGIONAL HEALTH CENTER INC EIN 48-1169103 · last filed 990 for 2025
- KANSAS WESLEYAN UNIVERSITY EIN 48-0543729 · last filed 990 for 2025
All nonprofits in SALINA · Kansas · Mental health and crisis intervention