2024-02-06T19:28:23-05:00 2023-12-31 753014251 Joseph O Earhart CPA PO Box 575 Joplin MO 64802 990EZ 2023-01-01 831728497 Solace House of the Ozarks Inc SOLA PO Box 4467 Joplin MO 64803 Sandra S Hughes Co-Treasurer 4173124350 2024-01-29 false Sandra Hughes XXX-XX-XXXX true Joseph O Earhart P01426828 4175297093 2024-02-06 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X www.solacehouseoftheozarks.com X X 167148 X 151290 15858 5076 10782 162072 72133 33873 1432 33405 140843 21229 137774 159003 X 90003 114975 176733 167703 0 0 266736 282678 128962 123675 137774 159003 Provide a safe home of care and comfort A home that provides 24-hour volunteer support to guests andfamilies in a safe and peaceful environment. 64 guests wereserved at Solace House in 2023 by 51 volunteers. 0 Leisa Springsteen Vice Chair 5.00 0 0 0 Kara Arnce Trustee 3.00 0 0 0 Sandy Hughes Co-Treasurer 13.00 0 0 0 Johnie Adkins Chairman 1.00 0 0 0 Valerie Fleming Rains Trustee 3.00 0 0 0 Tabitha Jessip Trustee 3.00 0 0 0 Nickie Pederson Trustee 3.00 0 0 0 Crystal Lowery Secretary 5.00 0 0 0 Megan Spiering Trustee 3.00 0 0 0 Danny Mullins Trustee 3.00 0 0 0 Lana Nelson Trustee 3.00 0 0 0 Dr Justin Wilberding Trustee 3.00 0 0 0 Kelly Wheeler Treasurer 5.00 0 0 0 Randy Wilson Trustee 3.00 0 0 0 Tracy Borgmeyer Trustee 3.00 0 0 0 Mona Elston Volunteer & Family Support Coordina 0.00 0 0 0 false false false false false false false false false Sandra S Hughes PO Box 4467 Joplin MO 64803 4173124350 false false false false false false false false false false false NONE NONE true X 69446 126112 121578 151290 468426 69446 126112 121578 151290 468426 31934 436492 19705 4657 2989 754 28105 496531 496531 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false MO Golf Tourn 15858 15858 5076 15858 15858 5076 5076 10782 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 9,030Bank Fees 68Miscellaneous (621)Marketing 2,670Dues and Fees 1,441Insurance 2,758Gifts 4,180Office Expenses and Supplies 4,550Reimbursements 3,623Interest Expense 5,706 Description of total liabilities Part II line 26 Category Beginning of Year End of YearMortgage Payable 128,962 123,675