Nonprofit · EIN 84-2648884
HIVE OF THE OZARKS
Tax-exempt · WILLARD, MO 65781
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $198,429 | $142,378 | $56,051 | $32,251 | $0 | $32,251 |
| December 31, 2024 | 990 | $22,000 | $122,265 | -$100,265 | $11,098 | $0 | $11,098 |
| December 31, 2023 | 990 | -$6,067 | $86,784 | -$92,851 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $24,839
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $173,590
- Other revenue
- $173,590
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $78,116
- Salaries, compensation and benefits (total)
- $88,606
- Professional fundraising fees
- $0
- Accounting fees
- $180
- Occupancy
- $18,803
- Program services (functional)
- $142,378
Balance sheet and other
- Total assets, start of year
- $11,098
- Total assets, end of year
- $32,251
- Total liabilities, end of year
- $0
- Net assets, end of year
- $32,251
- Net assets without donor restrictions
- $32,251
- Gross receipts
- $340,619
- Employees
- 13
- Volunteers
- 6
- Year formed
- 2020
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracy Lockhart | Secretary Officer | 1 | $0 |
| Devon Jarvis | Vice President Officer | 1 | $0 |
| Melissa Skaggs | Director Officer | 65 | $0 |
| Amy Sims | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracy Lockhart | Secretary Officer | 2 | $0 |
| Devon Jarvis | Vice-President Officer | 1 | $0 |
| Amy Sims | Treasurer Officer | 2 | $0 |
| Melissa Skaggs | Director Officer | 65 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Sims | Treasurer Officer | 1 | $0 |
| Melissa Skaggs | Director Trustee or director | 70 | $0 |
| Devon Jarvis | Vice President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 304 E JACKSON ST STE 5E, WILLARD, MO 65781-9444
- Mailing address (990-N for 2021)
- 10552 n farm rd 93, willard MO 65781
- Principal officer (990 for 2025)
- Melissa Skaggs, 10552 N Farm Road 93, Willard, MO 65781
- Principal officer (990-N for 2021)
- Melissa Skaggs, 10552 n farm rd 93, willard MO 65781
- Signed the 990
- Melissa Skaggs, Director
- Phone
- (417) 346-6890
- Website
- www.hiveoftheozarks.com
Mission
The mission of Hive of the Ozarks is to provide work skills (social and life skills are also learned) to persons with differing abilities in an inclusive workforce environment in a cafe setting.
Program accomplishments
- The payroll paid to staff is the service provided.
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 | 990 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
- 84-2648884
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J30)
- Assets (IRS master file)
- $32,251
- Income (IRS master file)
- $340,619
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $198,429 | $142,378 | $32,251 | IRS |
| 990 | December 2024 | $22,000 | $122,265 | $11,098 | IRS |
| 990 | December 2023 | -$6,067 | $86,784 | $0 | XML |
| 990 | December 2022 | $79,918 | $166,719 | $20,824 | IRS |
| 990-N for 2021 Officer: Melissa Skaggs | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Melissa Skaggs | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-2648884).
Questions about HIVE OF THE OZARKS
- What is the EIN of HIVE OF THE OZARKS?
- The employer identification number (EIN) of HIVE OF THE OZARKS is 84-2648884.
- Is HIVE OF THE OZARKS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to HIVE OF THE OZARKS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIVE OF THE OZARKS 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 HIVE OF THE OZARKS 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 HIVE OF THE OZARKS 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 HIVE OF THE OZARKS?
- The 990 for the year ended December 31, 2025 names Melissa Skaggs.
- Who are the officers and directors of HIVE OF THE OZARKS?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HIVE OF THE OZARKS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $198,429, expenses of $142,378 and total assets of $32,251 at year end.
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