2025-10-30T14:05:25-07:00 2025-06-30 710623618 Welch Couch & Company PA 410 Barnett Dr Batesville AR 72501 990 2024-07-01 710457356 NETWORK OF COMMUNITY OPTIONS INC NETW 8706125900 PO BOX 356 ASH FLAT AR 72513 MARK JOHNSON President 2025-10-30 true true RACHEL PENNYWITT CPA P01266085 8707935231 2024 2025-03-06 01:10:19Z PO BOX 356 ASH FLAT AR 72513 11476103 false X networkofcommunityoptions.org TO PROVIDE DAY EDUCATIONAL AND HABITATION SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 7 7 465 0 10821565 11206903 164723 154653 113442 114547 0 11099730 11476103 0 0 10099443 10429914 0 0 1079381 1225031 11178824 11654945 -79094 -178842 6121669 6136936 968423 1162532 5153246 4974404 TO PROVIDE DAY EDUCATIONAL AND HABITATION SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. false false 10555014 TO PROVIDE DAY EDUCATIONAL AND HABITATION SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 10555014 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 false 465 true false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true false false false true true true true false true true true false X AYDELOTTE CUMMINGS CPA 8706125900 PO BOX 356 ASH FLAT AR 72513 LISA PINKSTON Executive Direc 40.00 0.00 X 104708 0 0 MARK JOHNSON President 1.00 0.00 X X 0 0 0 FRED HOLZHAUER Vice President 1.00 0.00 X X 0 0 0 STEVE TAYLOR Secretary-Treas 1.00 0.00 X X 0 0 0 MARTY SELLARS Director 1.00 0.00 X 0 0 0 KIM FLOYD Director 1.00 0.00 X 0 0 0 ROBERT STAFFORD Director 1.00 0.00 X 0 0 0 KEN RODENBECK Director 1.00 0.00 X 0 0 0 SHELLY GARNER DDS Director 1.00 0.00 X 0 0 0 LAYNE CATHEY Director 1.00 0.00 X 0 0 0 104708 1 false false false 0 11172233 34670 11206903 CHILDCARE INCOME 60092 60092 CLIENT FEES 84244 84244 MANAGEMENT FEES 10317 10317 154653 114547 114547 0 0 0 0 0 0 0 0 11476103 154653 114547 0 0 0 0 104708 104708 0 8550371 7941209 609162 0 1097967 1065889 32078 676868 620561 56307 0 0 0 0 0 0 0 31879 25078 6801 41096 24093 17003 0 0 87194 68819 18375 169560 148274 21286 0 0 0 0 46358 41616 4742 16497 10639 5858 CONTRACT THERAPY 190388 190388 FOOD SERVICE AND SUPPLIES 154673 153541 1132 PROFESSIONAL FEES 140703 28967 111736 DUES & SUBS 86097 13316 72781 260586 222624 37962 11654945 10555014 1099931 0 4144989 4013855 191578 193905 0 1014140 1071923 0 0 0 0 36607 37769 1176253 549595 673016 626658 0 0 0 0 61339 192826 6121669 6136936 927083 989705 41340 172827 968423 1162532 X 5153246 4974404 5153246 4974404 6121669 6136936 -178842 X false true X true false X 10209564 8600958 10465803 10732485 11172233 51181043 0 0 10209564 8600958 10465803 10732485 11172233 51181043 0 51181043 2659 1813 93024 113442 114547 325485 0 111219 302933 1093704 253803 154653 1916312 53422840 0.95800 0.95530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185911 185911 354117 194039 160078 385645 163941 221704 250580 191615 58965 626658 OPERATING LEASE LIABILITY 172826 Rounding 1 172827 X 11476103 11476103 11476103 11654945 11654945 11654945 Part X : FIN48 Footnote The Organization has been recognized as exempt from federal income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements. Form 990, Part VI, Section B, Line 11b A COPY OF THE 990 IS GIVEN TO THE CLIENT TO REVIEW AND SIGN THE FORM 8879. ONCE THAT FORM IS RETURNED TO THE CPA, THE RETURN IS ELECTRONICALLY TRANSMITTED. Form 990, Part VI, Section B, Line 12c UPON HIRING ALL EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND THEN FILL OUT ANNUAL UPDATE FORMS. ALSO, IF A CONFLICT ARISES DURING THE YEAR THEY ARE REQUIRED TO NOTIFY THEIR SUPERVISOR IMMEDIATELY AND THE BOARD WILL DETERMINE APPROPRIATE ACTION. Form 990, Part VI, Section B, Line 15a BOARD OF DIRECTORS REVIEWS AND APPROVES SALARIES ANNUALLY. Form 990, Part VI, Section B, Line 15b BOARD OF DIRECTORS REVIEWS AND APPROVES SALARIES ANNUALLY. Form 990, Part VI, Section C, Line 19 ORGANIZATION MAKES AVAILABLE UPON REQUEST ITS GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS TO OUTSIDE PERSONS. EMPLOYEES ARE PROVIDED WITH POLICIES DURING THE HIRING PROCESS.