2023-04-04T16:40:34-04:00 2022-12-31 753014251 Joseph O Earhart CPA PO Box 575 Joplin MO 64802 990EZ 2022-01-01 831728497 Solace House of the Ozarks Inc SOLA PO Box 4467 Joplin MO 64803 Sandra S Hughes Secretary 4173124350 2023-02-18 false Sandra Hughes XXX-XX-XXXX Joseph O Earhart P01426828 4175297093 2023-04-04 X 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X www.solacehouseoftheozarks.com X X 124567 X 124567 124567 59768 20604 1980 41071 123423 1144 136630 137774 X 92869 90003 181322 176733 0 0 274191 266736 137561 128962 136630 137774 Provide a safe home of care and comfort A home that provides 24-hour vounteer support to guests and families in a safe and peaceful environment. 47 guests were served at Solace House in 2022. 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 317136 69446 126112 121578 317136 19208 297928 19705 4657 2989 27351 344487 340619 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 8,623Bank Fees 60Miscellaneous 33Marketing 2,174Dues and Fees 1,428Fundraising Expense 4,945Gifts 3,390Office Expenses and Supplies 1,660Reimbursements 1,713Insurance 10,824Interest Expense 6,221 Description of total liabilities Part II line 26 Category Beginning of Year End of YearMortgage Payable 137,561 128,962