MISSOURI OZARKS COMMUNITY ACTION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI OZARKS COMMUNITY ACTION INC (EIN 43-0837331)
- Tax period
- 2021-02-01 to 2022-01-31
- Filed
- 2022-09-12
- IRS object ID
- 202202559349301870
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-12T17:20:05-04:00 | ReturnTs |
| Tax Period End | 2022-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203906022 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JARRED GILMORE & PHILLIPS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 779 | AddressLine1Txt |
| City | CHANUTE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430837331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI OZARKS COMMUNITY ACTION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 5737653263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 S PINE PO BOX 69 | AddressLine1Txt |
| City | RICHLAND | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65556 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MILLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5737653263 | PhoneNum |
| Signature | 2022-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | MILLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILIP A JARRED CPA | PreparerPersonNm |
| PTIN | P00012189 | PTIN |
| Phone | 6204316342 | PhoneNum |
| Preparation | 2022-08-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 S PINE PO BOX 69 | AddressLine1Txt |
| City | RICHLAND | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,877,082 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOCAONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO PREPARE AND ENABLE ALL PERSONS TO BECOME SELF-SUSTAINING, HEREBY ENHANCING THE FAMILIES AND COMMUNITIES OF TOMORROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 194 | TotalEmployeeCnt |
| Total Volunteers | 1191 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,886,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,715,990 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,694 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,008 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,197 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,048 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,294 | PYOtherRevenueAmt |
| CY Other Revenue | $141,036 | CYOtherRevenueAmt |
| PY Total Revenue | $11,016,032 | PYTotalRevenueAmt |
| CY Total Revenue | $10,877,082 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,048,337 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,963,053 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,805,904 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,683,393 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,449 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,057,097 | PYOtherExpensesAmt |
| CY Other Expenses | $2,103,534 | CYOtherExpensesAmt |
| PY Total Expenses | $10,911,338 | PYTotalExpensesAmt |
| CY Total Expenses | $10,749,980 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $104,694 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $127,102 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,332,048 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,360,161 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,307,665 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,208,676 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,024,383 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,151,485 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PREPARE AND ENABLE ALL PERSONS TO BECOME SELF-SUSTAINING, HEREBY ENHANCING THE FAMILIES AND COMMUNITIES OF TOMORROW. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,829,824 | ExpenseAmt |
| Desc | EARLY CHILDHOOD EDUCATION - PROVIDES CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. APPROXIMATELY 727 CHILDREN SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,903,474 | ExpenseAmt |
| Grant | $1,616,865 | GrantAmt |
| Revenue | $9,958 | RevenueAmt |
| Desc | HOUSING SERVICES - PROVIDES RENTAL ASSISTANCE TO HELP LOW INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 432 HOUSEHOLDS SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,569,328 | ExpenseAmt |
| Grant | $1,346,188 | GrantAmt |
| Desc | ENERGY ASSISTANCE - PROVIDES UTILITY ASSISTANCE TO LOW INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 2,810 HOUSEHOLDS SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,689,335 | ExpenseAmt |
| Revenue | $8,050 | RevenueAmt |
| Desc | COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 1,130 FAMILIES SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 87 HOMES WEATHERIZED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,689,335 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,050 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,991,961 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 276 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 194 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI OZARKS COMMUNITY ACTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5737653263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 S PINE | AddressLine1Txt |
| City | RICHLAND | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65556 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DON MYERS | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JARED GOTTMAN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES SANDERS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLEN TEAL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDY ANGST | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR STRATMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOLEDA JETT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE COCHRAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY WISDOM | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY HICKS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY CRAWFORD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY HELMS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHALL HAGLER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN FELLER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY SCHWARTZE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARA BRACE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CUMMINGS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY STOVER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE GRAY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLEN SMITH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY MISKEL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD FENNESSEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL BARSBY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM NELSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MILLER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $119,490 | $0 | $0 | |
| HEATHER SHORTELL | ||||||
| FISCAL DIREC | 40.00 | Yes (X) | $89,900 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $209,390 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDERSON HEATING & COOLING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 381 | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65536 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONTRACTOR | ServicesDesc |
| Compensation | $152,275 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,661,059 | GovernmentGrantsAmt |
| All Other Contributions | $54,931 | AllOtherContributionsAmt |
| Total Contributions | $10,715,990 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOUSING SERVICES | 230000 | $9,958 | $9,958 |
| WEATHERIZATION SERVICES | 531110 | $8,050 | $8,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,008 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $673 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,375 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $141,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,036 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $141,036 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,877,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159,717 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,375 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,963,053 | TotalAmt |
| Program Services | $2,963,053 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,390 | TotalAmt |
| Management And General | $209,390 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,474,003 | TotalAmt |
| Program Services | $5,055,773 | ProgramServicesAmt |
| Management And General | $386,165 | ManagementAndGeneralAmt |
| Fundraising | $32,065 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,481 | TotalAmt |
| Program Services | $276,179 | ProgramServicesAmt |
| Management And General | $65,761 | ManagementAndGeneralAmt |
| Fundraising | $3,541 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,512 | TotalAmt |
| Program Services | $593,821 | ProgramServicesAmt |
| Management And General | $15,110 | ManagementAndGeneralAmt |
| Fundraising | $1,581 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,304 | TotalAmt |
| Program Services | $77,547 | ProgramServicesAmt |
| Management And General | $4,514 | ManagementAndGeneralAmt |
| Fundraising | $243 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,259 | TotalAmt |
| Management And General | $4,990 | ManagementAndGeneralAmt |
| Fundraising | $269 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,688 | TotalAmt |
| Program Services | $63,003 | ProgramServicesAmt |
| Management And General | $29,117 | ManagementAndGeneralAmt |
| Fundraising | $1,568 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,209 | TotalAmt |
| Program Services | $61,637 | ProgramServicesAmt |
| Management And General | $3,390 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT SERVICES | $795,189 | $795,056 | $133 |
| VEHICLE EXPENSES | $103,872 | $103,872 | |
| BAD DEBT EXPENSE | $2,020 | $2,020 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,749,980 | TotalAmt |
| Program Services | $9,991,961 | ProgramServicesAmt |
| Management And General | $718,570 | ManagementAndGeneralAmt |
| Fundraising | $39,449 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,650 | BOYAmt |
| EOY | $2,550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,905,626 | BOYAmt |
| EOY | $2,906,068 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,466 | BOYAmt |
| EOY | $433,726 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,907 | BOYAmt |
| EOY | $3,238 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,807 | BOYAmt |
| EOY | $70,386 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,283 | BOYAmt |
| EOY | $57,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,988,230 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,101,535 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,309 | BOYAmt |
| EOY | $886,695 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,332,048 | BOYAmt |
| EOY | $4,360,161 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,754 | BOYAmt |
| EOY | $425,058 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,655,888 | BOYAmt |
| EOY | $1,684,478 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,023 | BOYAmt |
| EOY | $99,140 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,307,665 | BOYAmt |
| EOY | $2,208,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,046 | BOYAmt |
| EOY | $1,306,030 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,337 | BOYAmt |
| EOY | $845,455 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,024,383 | BOYAmt |
| EOY | $2,151,485 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,332,048 | BOYAmt |
| EOY | $4,360,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $127,102 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,254,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,081,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,047,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,886,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,715,990 | CurrentTaxYearAmt |
| Total | $50,986,410 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,254,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,081,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,047,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,886,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,715,990 | CurrentTaxYearAmt |
| Total | $50,986,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $50,986,410 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,375 | CurrentTaxYearAmt |
| Total | $58,114 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,877 | CurrentTaxYearMinus1YearAmt |
| Total | $26,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,070,971 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $655,311 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 26,447 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,239 | OtherCostOrOtherBasisAmt |
| Book Value | $117,239 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,240,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $711,264 | DepreciationAmt |
| Book Value | $528,955 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $494,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $466,616 | DepreciationAmt |
| Book Value | $27,821 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,136,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $923,655 | DepreciationAmt |
| Book Value | $212,680 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $886,695 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,026,936 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $149,854 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $149,854 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,877,082 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,877,082 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,899,834 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $149,854 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $149,854 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,749,980 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,749,980 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RENT ASSISTANCE | 432 | $1,616,865 |
| UTILITY PAYMENTS | 2810 | $1,346,188 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE PAID DIRECTLY TO THE LANDLORD OR UTILITY COMPANY; THEREFORE, THERE IS NO CHANCE FOR THE RECIPIENT TO MISUSE THE FUNDS. FILES ARE MAINTAINED FOR EVERY CLIENT RECEIVING ASSISTANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 1,130 FAMILIES SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 87 HOMES WEATHERIZED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS GIVEN TO THE MANAGEMENT STAFF AT A STAFF MEETING AND ITEMS ARE DISCUSSED AS TO WHERE INFORMATION CAME FROM, WHO COMPLETED AND HOW THE FORM DEVELOPED INTO COMPLETION. THE 990 IS LISTED AS AN AGENDA ITEM AND FULL COPIES GIVEN TO BOARD MEMBERS FOR REVIEW AT THE MEETING. THE INFORMATION IS DISCUSSED AS TO WHERE IT CAME FROM, HOW IT WAS DEVELOPED, WHO COMPLETED THE FORMS AND THEN THEY MOTION TO ACCEPT OR REJECT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PERSONNEL COMMITTEE SHALL OVERSEE THE DEVELOPMENT AND IMPLEMENTATION OF MOCA'S PERSONNEL POLICIES. PERSONNEL POLICIES SHALL BE REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE WITH A REPORT TO THE BOARD OF DIRECTORS REGARDING ANY RECOMMENDATIONS FOR CHANGE. THE COMMITTEE WILL CONSIDER AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING: A)THE WAGE COMPARABILITY SURVEY AND CHANGES IN MOCA'S WAGE AND SALARY PLAN, B)FRINGE BENEFIT PLANS AND CHANGES, C)PERFORMANCE EVALUATION SYSTEM, D)ANALYSIS OF CORPORATE JOBS AND JOB DESCRIPTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | MOCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PULASKI COUNTY HOUSING AUTHORITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 S PINE | AddressLine1Txt |
| Address Line2 | PO BOX 69 | AddressLine2Txt |
| City | RICHLAND | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430837331 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | GOVT | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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