Nonprofit · EIN 71-0763942
OZARK MISSION PROJECT
Also known as OZARK MISSIONS PROJECT
Tax-exempt · LITTLE ROCK, AR 72221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $611,364 | $582,809 | $28,555 | $474,299 | $3,098 | $471,201 |
| September 30, 2024 | 990 | $586,594 | $574,725 | $11,869 | $474,757 | $32,111 | $442,646 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $339,839
- Program service revenue
- $261,896
- Investment income
- $14,700
- Net income from sales of inventory
- -$5,071
- Other revenue
- -$5,071
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $273,575
- Salaries, compensation and benefits (total)
- $289,756
- Professional fundraising fees
- $0
- Occupancy
- $27,457
- Travel
- $32,988
- Depreciation
- $9,329
- Program services (functional)
- $474,794
- Management and general (functional)
- $59,455
- Fundraising (functional)
- $48,560
Balance sheet and other
- Total assets, start of year
- $474,757
- Total assets, end of year
- $474,299
- Total liabilities, end of year
- $3,098
- Net assets, end of year
- $471,201
- Land, buildings and equipment
- $64,827
- Net assets without donor restrictions
- $273,315
- Net assets with donor restrictions
- $197,886
- Gross receipts
- $634,627
- Employees
- 8
- Volunteers
- 200
- State of legal domicile
- AR
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRANT COX | Treasurer Trustee or director | 2 | $0 |
| CLARK COGBILL | President Trustee or director | 2 | $0 |
| JULES ANDERSON | Executive Dir. Officer | 40 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT BUCHANAN | Treasurer Trustee or director | 2 | $0 |
| CLARK COGBILL | President Trustee or director | 2 | $0 |
| STEVEN BAKER | Vice President Trustee or director | 2 | $0 |
| BAILEY FAULKNER | Executive Dir. Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 26525, LITTLE ROCK, AR 72221-6501
- In care of
- % JIM LENDERMAN
- Principal officer (990 for 2024)
- GRANT COX, PO BOX 26525, LITTLE ROCK, AR 72221
- Signed the 990
- GRANT COX, Treasurer
- Phone
- (501) 607-3232
- Website
- WWW.OZARKMISSIONPROJECT.ORG
- Return prepared by
- Rugg CPA PLLC
Mission
THE PURPOSE OF THE ORGANIZATION IS TO BRING CHURCH YOUTH GROUPS TO CAMP SITES AROUND THE STATE OF ARKANSAS WHERE THEY BUILD AND REPAIR FOR THE ELDERLY AND NEEDY IN SURROUNDING AREAS.
Program accomplishments
- OPERATED MULTIPLE WEEK-LONG SUMMER CAMPS THROUGHOUT ARKANSAS WHERE CAMPERS BUILD AND REPAIR FOR THE ELDERLY AND NEEDY IN SURROUNDING AREAS.Expenses $474,794
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 71-0763942
- 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
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $474,299
- Income (IRS master file)
- $634,627
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $611,364 | $582,809 | $474,299 | XML |
| 990 | September 2024 | $586,594 | $574,725 | $474,757 | XML |
| 990 | September 2023 | $634,923 | $602,509 | $463,608 | IRS |
| 990 | September 2022 | $612,734 | $596,395 | $404,583 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 71-0763942).
Questions about OZARK MISSION PROJECT
- What is the EIN of OZARK MISSION PROJECT?
- The employer identification number (EIN) of OZARK MISSION PROJECT is 71-0763942.
- Is OZARK MISSION PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to OZARK MISSION PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OZARK MISSION PROJECT 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 OZARK MISSION PROJECT due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OZARK MISSION PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of OZARK MISSION PROJECT?
- The 990 for the year ended September 30, 2025 names GRANT COX.
- Who are the officers and directors of OZARK MISSION PROJECT?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does OZARK MISSION PROJECT have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $611,364, expenses of $582,809 and total assets of $474,299 at year end.
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