2021-09-29T16:35:07-05:00 2021-01-31 203906022 JARRED GILMORE & PHILLIPS PA PO BOX 779 CHANUTE KS 66720 990 2020-02-01 430837331 MISSOURI OZARKS COMMUNITY ACTION INC MISS 5737653263 306 S PINE PO BOX 69 RICHLAND MO 65556 DAVID MILLER EXECUTIVE DIRECTOR 5737653263 2021-09-27 true DAVID MILLER XXX-XX-XXXX PHILIP A JARRED CPA P00012189 6204316342 2021-09-27 2020 2022-09-23 18:48:47Z DAVID MILLER 306 S PINE PO BOX 69 RICHLAND MO 65556 11016032 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 24 198 1086 0 10047189 10886847 31390 12694 37422 17197 65359 99294 10181360 11016032 2998471 3048337 0 5197206 5805904 0 41963 1901506 2057097 10097183 10911338 84177 104694 4085083 5332048 2165394 3307665 1919689 2024383 X TO PREPARE AND ENABLE ALL PERSONS TO BECOME SELF-SUSTAINING, HEREBY ENHANCING THE FAMILIES AND COMMUNITIES OF TOMORROW. false false 5068849 EARLY CHILDHOOD EDUCATION - PROVIDES CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. APPROXIMATELY 748 CHILDREN SERVED. 1788370 1577955 7939 HOUSING SERVICES - PROVIDES RENTAL ASSISTANCE TO HELP LOW INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 405 HOUSEHOLDS SERVED. 1743936 1470382 ENERGY ASSISTANCE - PROVIDES UTILITY ASSISTANCE TO LOW INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 9,537 HOUSEHOLDS SERVED. 1461141 4755 COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 595 FAMILIES SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 68 HOMES WEATHERIZED. 1461141 4755 10062296 true true false false false false false false false false true false false false false 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 246 0 198 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 DAVID MILLER EXECUTIVE DI 40.00 X 103083 0 0 HEATHER SHORTELL FISCAL DIREC 40.00 X 77261 0 0 RANDY ANGST MEMBER 1.00 X 0 0 0 CAROL BARSBY MEMBER 1.00 X 0 0 0 TARA BRACE MEMBER 1.00 X 0 0 0 JOE COCHRAN MEMBER 1.00 X 0 0 0 JUDY CRAWFORD MEMBER 1.00 X 0 0 0 ROBERT CUMMINGS MEMBER 1.00 X 0 0 0 HONOR EVANS MEMBER 1.00 X 0 0 0 RICHARD FENNESSEY MEMBER 1.00 X 0 0 0 JARED GOTTMAN VICE CHAIR 1.00 X X 0 0 0 JACKIE GRAY MEMBER 1.00 X 0 0 0 MARSHALL HAGLER MEMBER 1.00 X 0 0 0 TONY HELMS MEMBER 1.00 X 0 0 0 GARY HICKS MEMBER 1.00 X 0 0 0 REV DANNY KEMP MEMBER 1.00 X 0 0 0 LARRY MISKEL MEMBER 1.00 X 0 0 0 DON MYERS BOARD CHAIR 1.00 X X 0 0 0 PAM NELSON MEMBER 1.00 X 0 0 0 ELIZABETH RADAZO MEMBER 1.00 X 0 0 0 CHARLES SANDERS SECRETARY 1.00 X X 0 0 0 TERRY SCHWARTZE MEMBER 1.00 X 0 0 0 GLEN SMITH MEMBER 1.00 X 0 0 0 VICTOR STRATMAN MEMBER 1.00 X 0 0 0 ALLEN TEAL TREASURER 1.00 X X 0 0 0 TIFFANY WISDOM MEMBER 1.00 X 0 0 0 180344 1 false false false 10849354 37493 10886847 WEATHERIZATION SERVICES 230000 7939 7939 HOUSING SERVICES 531110 4755 4755 12694 10437 3753 6684 6760 6760 6760 6760 OTHER INCOME 96417 96417 OTHER INCOME 2877 2877 99294 11016032 119624 9561 3048337 3048337 180344 180344 5625560 5144055 448794 32711 513277 395573 111886 5818 625301 600672 23412 1217 57920 53416 4281 223 6166 5861 305 80022 48868 29615 1539 44538 42282 2145 111 CLIENT SERVICES 634463 633736 691 36 VEHICLE EXPENSES 95577 95524 50 3 BAD DEBT EXPENSE -167 -167 10911338 10062296 807079 41963 2750 2650 3016367 3905626 272748 560466 4214 9907 47626 41807 52915 55283 2779507 2023198 688463 756309 4085083 5332048 373872 533754 1655512 2655888 136010 118023 2165394 3307665 X 1115049 1157046 804640 867337 1919689 2024383 4085083 5332048 104694 X false true X true true true X 9641875 9254614 10081770 10047189 10886847 49912295 9641875 9254614 10081770 10047189 10886847 49912295 49912295 5820 8987 15364 25704 6684 62559 3212 7897 11116 4557 2877 29659 50004513 495594 0.99820 0.99810 X PART II, LINE 10 OTHER INCOME 26,782 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117239 117239 1223957 676403 547554 496073 469666 26407 942238 877129 65109 756309 11170762 154730 154730 11016032 11016032 11066068 154730 154730 10911338 10911338 true RENT ASSISTANCE 405 1577955 UTILITY PAYMENTS 9537 1470382 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 595 FAMILIES SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 68 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