Nonprofit · EIN 71-0457356
NETWORK OF COMMUNITY OPTIONS INC
Tax-exempt · BATESVILLE, AR 72501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,476,103 | $11,654,945 | -$178,842 | $6,136,936 | $1,162,532 | $4,974,404 |
| June 30, 2024 | 990 | $11,099,730 | $11,178,824 | -$79,094 | $6,121,669 | $968,423 | $5,153,246 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,206,903
- of which government grants
- $11,172,233
- Program service revenue
- $154,653
- Investment income
- $114,547
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,708
- Other salaries and wages
- $8,550,371
- Salaries, compensation and benefits (total)
- $10,429,914
- Professional fundraising fees
- $0
- Occupancy
- $87,194
- Travel
- $169,560
- Depreciation
- $46,358
- Program services (functional)
- $10,555,014
- Management and general (functional)
- $1,099,931
Balance sheet and other
- Total assets, start of year
- $6,121,669
- Total assets, end of year
- $6,136,936
- Total liabilities, end of year
- $1,162,532
- Net assets, end of year
- $4,974,404
- Land, buildings and equipment
- $626,658
- Net assets without donor restrictions
- $4,974,404
- Gross receipts
- $11,476,103
- Employees
- 465
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 |
|---|---|---|---|
| LISA PINKSTON | Executive Direc Officer | 40 | $104,708 |
| MARK JOHNSON | President Trustee or director, Officer | 1 | $0 |
| FRED HOLZHAUER | Vice President Trustee or director, Officer | 1 | $0 |
| STEVE TAYLOR | Secretary-Treas Trustee or director, Officer | 1 | $0 |
| MARTY SELLARS | Director Trustee or director | 1 | $0 |
| KIM FLOYD | Director Trustee or director | 1 | $0 |
| ROBERT STAFFORD | Director Trustee or director | 1 | $0 |
| KEN RODENBECK | Director Trustee or director | 1 | $0 |
| SHELLY GARNER DDS | Director Trustee or director | 1 | $0 |
| LAYNE CATHEY | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA PINKSTON | Executive Direc Officer | 40 | $100,705 |
| MARK JOHNSON | President Trustee or director, Officer | 1 | $0 |
| FRED HOLZHAUER | Vice President Trustee or director, Officer | 1 | $0 |
| STEVE TAYLOR | Secretary-Treas Trustee or director, Officer | 1 | $0 |
| MARTY SELLARS | Director Trustee or director | 1 | $0 |
| KIM FLOYD | Director Trustee or director | 1 | $0 |
| ROBERT STAFFORD | Director Trustee or director | 1 | $0 |
| KEN RODENBECK | Director Trustee or director | 1 | $0 |
| SHELLY GARNER DDS | Director Trustee or director | 1 | $0 |
| LAYNE CATHEY | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 555 E MAIN ST, BATESVILLE, AR 72501-4645
- Signed the 990
- MARK JOHNSON, President
- Phone
- (870) 612-5900
- Return prepared by
- Welch Couch & Company PA
Mission
TO PROVIDE DAY EDUCATIONAL AND HABITATION SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
Program accomplishments
- TO PROVIDE DAY EDUCATIONAL AND HABITATION SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.Expenses $10,555,014
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
- 71-0457356
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $6,136,936
- Income (IRS master file)
- $11,476,103
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,476,103 | $11,654,945 | $6,136,936 | IRS |
| 990 | June 2024 | $11,099,730 | $11,178,824 | $6,121,669 | XML |
| 990 | June 2023 | $10,804,373 | $8,565,253 | $6,514,540 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 71-0457356).
Questions about NETWORK OF COMMUNITY OPTIONS INC
- What is the EIN of NETWORK OF COMMUNITY OPTIONS INC?
- The employer identification number (EIN) of NETWORK OF COMMUNITY OPTIONS INC is 71-0457356.
- Is NETWORK OF COMMUNITY OPTIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to NETWORK OF COMMUNITY OPTIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NETWORK OF COMMUNITY OPTIONS 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 NETWORK OF COMMUNITY OPTIONS 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 NETWORK OF COMMUNITY OPTIONS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of NETWORK OF COMMUNITY OPTIONS INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $104,708 (LISA PINKSTON, Executive Direc).
- How much revenue does NETWORK OF COMMUNITY OPTIONS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,476,103, expenses of $11,654,945 and total assets of $6,136,936 at year end.
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