2023-08-21T09:43:30-04:00 2023-01-31 203906022 JARRED GILMORE & PHILLIPS PA PO BOX 779 CHANUTE KS 66720 990 2022-02-01 430837331 MISSOURI OZARKS COMMUNITY ACTION INC MISS 5737653263 306 S PINE PO BOX 69 RICHLAND MO 65556 DAVID MILLER EXECUTIVE DIRECTOR 5737653263 2023-08-16 true DAVID MILLER XXX-XX-XXXX true PHILIP A JARRED CPA P00012189 6204316342 2023-08-16 2022 2023-04-26 12:10:37Z DAVID MILLER 306 S PINE PO BOX 69 RICHLAND MO 65556 13200916 false X WWW.MOCAONLINE.ORG X 1964 MO TO PREPARE AND ENABLE ALL PERSONS TO BECOME SELF-SUSTAINING, HEREBY ENHANCING THE FAMILIES AND COMMUNITIES OF TOMORROW. 24 24 207 1365 0 10715990 13003057 18008 138657 2048 9892 141036 49310 10877082 13200916 2963053 3852655 0 5683393 6198631 0 43157 2103534 2944798 10749980 12996084 127102 204832 4360161 8612688 2208676 6256371 2151485 2356317 X TO PREPARE AND ENABLE ALL PERSONS TO BECOME SELF-SUSTAINING, HEREBY ENHANCING THE FAMILIES AND COMMUNITIES OF TOMORROW. false false 5544649 113517 EARLY CHILDHOOD EDUCATION - PROVIDES CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. APPROXIMATELY 703 CHILDREN SERVED. 2486356 2223992 ENERGY ASSISTANCE - PROVIDES UTILITY ASSISTANCE TO LOW INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 3,096 HOUSEHOLDS SERVED. 1966665 1628663 13565 HOUSING SERVICES - PROVIDES RENTAL ASSISTANCE TO HELP LOW INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 426 HOUSEHOLDS SERVED. 2168914 11575 COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 913 FAMILIES SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 95 HOMES WEATHERIZED. 2168914 11575 12166584 true true false false false false false false false false true false false false true false true true false false false false false false false false false false true false false false false false false false false false false false false false false true false false false true 281 0 207 true false false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true false false true false true false false X MISSOURI OZARKS COMMUNITY ACTION 5737653263 306 S PINE RICHLAND MO 65556 DON MYERS BOARD CHAIR 1.00 X X 0 0 0 JARED GOTTMAN VICE CHAIR 1.00 X X 0 0 0 CHARLES SANDERS SECRETARY 1.00 X X 0 0 0 ALLEN TEAL TREASURER 1.00 X X 0 0 0 RANDY ANGST MEMBER 1.00 X 0 0 0 VICTOR STRATMAN MEMBER 1.00 X 0 0 0 TOLEDA JETT MEMBER 1.00 X 0 0 0 JOE COCHRAN MEMBER 1.00 X 0 0 0 TIFFANY WISDOM MEMBER 1.00 X 0 0 0 GARY HICKS MEMBER 1.00 X 0 0 0 JUDY CRAWFORD MEMBER 1.00 X 0 0 0 TONY HELMS MEMBER 1.00 X 0 0 0 MARSHALL HAGLER MEMBER 1.00 X 0 0 0 BRIAN FELLER MEMBER 1.00 X 0 0 0 TERRY SCHWARTZE MEMBER 1.00 X 0 0 0 TARA BRACE MEMBER 1.00 X 0 0 0 ROBERT CUMMINGS MEMBER 1.00 X 0 0 0 TRACEY STOVER MEMBER 1.00 X 0 0 0 JACKIE GRAY MEMBER 1.00 X 0 0 0 GLEN SMITH MEMBER 1.00 X 0 0 0 LARRY MISKEL MEMBER 1.00 X 0 0 0 RICHARD FENNESSY MEMBER 1.00 X 0 0 0 CAROL BARSBY MEMBER 1.00 X 0 0 0 PAM NELSON MEMBER 1.00 X 0 0 0 DAVID MILLER EXECUTIVE DI 40.00 X 122518 0 0 HEATHER SHORTELL FISCAL DIREC 40.00 X 91267 0 0 213785 1 false false false HENDERSON HEATING & COOLING PO BOX 381 LEBANON MO 65536 CONTRACTOR 258781 1 12967435 35622 13003057 EARLY CHILDHOOD 624110 113517 113517 HOUSING SERVICES 531110 13565 13565 WEATHERIZATION SERVICES 230000 11575 11575 138657 9892 4554 5338 OTHER INCOME 49310 49310 49310 13200916 192521 5338 3852655 3852655 213785 213785 5984846 5500187 448108 36551 629330 548507 76593 4230 653649 637810 15010 829 114019 101534 11832 653 4613 4613 131644 114563 16187 894 66367 71100 -4733 CLIENT SERVICES 1205802 1205802 VEHICLE EXPENSES 132397 132397 RIGHT TO USE ASSET AMORT 4948 4948 BAD DEBT EXPENSE 2029 2029 12996084 12166584 786343 43157 2550 2575 2906068 6662506 433726 447140 3238 6425 70386 54959 57498 67883 3141436 2164574 886695 976862 394338 4360161 8612688 425058 540148 1684478 5243919 99140 79315 392989 2208676 6256371 X 1306030 1427155 845455 929162 2151485 2356317 4360161 8612688 204832 X false true X true true true X 10081770 10047189 10886847 10715990 13003057 54734853 10081770 10047189 10886847 10715990 13003057 54734853 54734853 15364 25704 6684 1375 5338 54465 11116 4557 2877 18550 54807868 698299 0.99870 0.99830 X PART II, LINE 10 OTHER INCOME 18,550 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117239 117239 1119771 743528 376243 429533 411383 18150 1474893 1009663 465230 976862 RIGHT TO USE ASSETS 392989 392989 13342258 141342 141342 13200916 13200916 13137426 141342 141342 12996084 12996084 true RENT ASSISTANCE 426 1628663 UTILITY PAYMENTS 3096 2223992 SCHEDULE I, PAGE 1, PART I, LINE 2 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. 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 913 FAMILIES SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 95 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. PULASKI COUNTY HOUSING AUTHORITY 306 S PINE PO BOX 69 RICHLAND MO 65556 430837331 HOUSING MO GOVT NA false false false false false false false false false false false false false false true true false false false false