MISSOURI OZARKS COMMUNITY ACTION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MISSOURI OZARKS COMMUNITY ACTION INC (EIN 43-0837331)
Tax period
2024-02-01 to 2025-01-31
Filed
2025-10-08
IRS object ID
202512819349300831
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-10-08T11:40:51-04:00ReturnTs
Tax Period End2025-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203906022PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JARRED GILMORE & PHILLIPS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 779AddressLine1Txt
CityCHANUTECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66720ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430837331EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSOURI OZARKS COMMUNITY ACTIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone5737653263PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1306 S PINE PO BOX 69AddressLine1Txt
CityRICHLANDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65556ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID MILLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5737653263PhoneNum
Signature2025-10-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILY E FRANKSPreparerPersonNm
PTINP01215712PTIN
Phone6204316342PhoneNum
Preparation2025-10-03PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1306 S PINE PO BOX 69AddressLine1Txt
CityRICHLANDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65556ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,615,363GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MOCAONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO PREPARE AND ENABLE ALL PERSONS TO BECOME SELF-SUSTAINING, HEREBY ENHANCING THE FAMILIES AND COMMUNITIES OF TOMORROW.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee210TotalEmployeeCnt
Total Volunteers1044TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$13,275,304PYContributionsGrantsAmt
CY Contributions Grants$13,385,736CYContributionsGrantsAmt
PY Program Service Revenue$247,621PYProgramServiceRevenueAmt
CY Program Service Revenue$152,342CYProgramServiceRevenueAmt
PY Investment Income$49,214PYInvestmentIncomeAmt
CY Investment Income$61,826CYInvestmentIncomeAmt
PY Other Revenue$12,411PYOtherRevenueAmt
CY Other Revenue$15,459CYOtherRevenueAmt
PY Total Revenue$13,584,550PYTotalRevenueAmt
CY Total Revenue$13,615,363CYTotalRevenueAmt
PY Grants And Similar Paid$4,469,601PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,573,360CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,595,506PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,733,473CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,514CYTotalFundraisingExpenseAmt
PY Other Expenses$2,662,318PYOtherExpensesAmt
CY Other Expenses$2,367,517CYOtherExpensesAmt
PY Total Expenses$13,727,425PYTotalExpensesAmt
CY Total Expenses$13,674,350CYTotalExpensesAmt
PY Revenues Less Expenses-$142,875PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$58,987CYRevenuesLessExpensesAmt
Total Assets BOY$5,930,299TotalAssetsBOYAmt
Total Assets EOY$3,257,251TotalAssetsEOYAmt
Total Liabilities BOY$3,716,857TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,102,796TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,213,442NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,154,455NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PREPARE AND ENABLE ALL PERSONS TO BECOME SELF-SUSTAINING, HEREBY ENHANCING THE FAMILIES AND COMMUNITIES OF TOMORROW.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,597,427ExpenseAmt
Revenue$92,603RevenueAmt
DescEARLY CHILDHOOD EDUCATION - PROVIDES CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. APPROXIMATELY 730 CHILDREN SERVED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,102,325ExpenseAmt
Grant$2,727,249GrantAmt
DescENERGY ASSISTANCE - PROVIDES UTILITY ASSISTANCE TO LOW INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 14,151 HOUSEHOLDS SERVED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,153,665ExpenseAmt
Grant$1,846,111GrantAmt
Revenue$53,439RevenueAmt
DescHOUSING SERVICES - PROVIDES RENTAL ASSISTANCE TO HELP LOW INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 396 HOUSEHOLDS SERVED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,847,515ExpenseAmt
Revenue$6,300RevenueAmt
DescCOMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 861 FAMILIES SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 90 HOMES WEATHERIZED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,847,515TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$6,300TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$12,700,932TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document172IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee210EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSOURI OZARKS COMMUNITY ACTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5737653263PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1306 S PINEAddressLine1Txt
CityRICHLANDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65556ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DON MYERS
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
CASEY BURTON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CHARLES SANDERS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JUSTIN MONTES
TREASURER1.00Yes (X)Yes (X)$0$0$0
RANDY ANGST
MEMBER1.00Yes (X)$0$0$0
ANGELA PASLEY
MEMBER1.00Yes (X)$0$0$0
TOLEDA JETT
MEMBER1.00Yes (X)$0$0$0
THERESA LUPARDUS
MEMBER1.00Yes (X)$0$0$0
TIFFANY WISDOM
MEMBER1.00Yes (X)$0$0$0
GARY HICKS
MEMBER1.00Yes (X)$0$0$0
JUDY CRAWFORD
MEMBER1.00Yes (X)$0$0$0
ALAN COLLINS
MEMBER1.00Yes (X)$0$0$0
DAVID PORTER
MEMBER1.00Yes (X)$0$0$0
BRIAN FELLER
MEMBER1.00Yes (X)$0$0$0
CLYDE ZELCH
MEMBER1.00Yes (X)$0$0$0
DANA POE
MEMBER1.00Yes (X)$0$0$0
TRACEY STOVER
MEMBER1.00Yes (X)$0$0$0
JACKIE GRAY
MEMBER1.00Yes (X)$0$0$0
GLEN SMITH
MEMBER1.00Yes (X)$0$0$0
CAROL BARSBY
MEMBER1.00Yes (X)$0$0$0
PAM NELSON
MEMBER1.00Yes (X)$0$0$0
DAVID MILLER
EXECUTIVE DI40.00Yes (X)$151,829$0$9,988
HEATHER SHORTELL
FISCAL DIREC40.00Yes (X)$111,619$0$9,612
FieldValueIRS element (for citing)
Total Reportable Comp From Org$263,448TotalReportableCompFromOrgAmt
Total Other Compensation$19,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HENDERSON HEATING & COOLINGBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 381AddressLine1Txt
CityLEBANONCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65536ZIPCd
FieldValueIRS element (for citing)
ServicesCONTRACTORServicesDesc
Compensation$265,890CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$13,314,924GovernmentGrantsAmt
All Other Contributions$70,812AllOtherContributionsAmt
Total Contributions$13,385,736TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EARLY CHILDHOOD624410$92,603$92,603
HOUSING SERVICES531110$53,439$53,439
WEATHERIZATION SERVICES230000$6,300$6,300
FieldValueIRS element (for citing)
Total Program Service Revenue$152,342TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,826TotalRevenueColumnAmt
Related Or Exempt Func Income$39,089RelatedOrExemptFuncIncomeAmt
Exclusion$22,737ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
OTHER INCOME$12,604$12,604
OTHER INCOME$2,855$2,855
FieldValueIRS element (for citing)
Other Revenue Total$15,459OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,615,363TotalRevenueColumnAmt
Related Or Exempt Func Income$204,035RelatedOrExemptFuncIncomeAmt
Exclusion$25,592ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,573,360TotalAmt
Program Services$4,573,360ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$263,448TotalAmt
Management And General$241,315ManagementAndGeneralAmt
Fundraising$22,133FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,470,025TotalAmt
Program Services$5,927,906ProgramServicesAmt
Management And General$524,959ManagementAndGeneralAmt
Fundraising$17,160FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$394,010TotalAmt
Program Services$312,516ProgramServicesAmt
Management And General$77,519ManagementAndGeneralAmt
Fundraising$3,975FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$648,460TotalAmt
Program Services$601,423ProgramServicesAmt
Management And General$44,743ManagementAndGeneralAmt
Fundraising$2,294FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$287,849TotalAmt
Program Services$271,544ProgramServicesAmt
Management And General$15,510ManagementAndGeneralAmt
Fundraising$795FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,416TotalAmt
Management And General$1,347ManagementAndGeneralAmt
Fundraising$69FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$151,508TotalAmt
Program Services$135,394ProgramServicesAmt
Management And General$15,328ManagementAndGeneralAmt
Fundraising$786FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$81,755TotalAmt
Program Services$82,459ProgramServicesAmt
Management And General-$704ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT SERVICES$796,232$796,232
RIGHT TO USE ASSET AMORT$6,189$5,887$302
BAD DEBT EXPENSE$98$98

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,674,350TotalAmt
Program Services$12,700,932ProgramServicesAmt
Management And General$925,904ManagementAndGeneralAmt
Fundraising$47,514FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,675BOYAmt
EOY$2,900EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,203,791BOYAmt
EOY$1,998,124EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$592,729BOYAmt
EOY$332,643EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$88,357BOYAmt
EOY-$87,911EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$38,168BOYAmt
EOY$65,886EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$79,670BOYAmt
EOY$86,993EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,150,108LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,469,227LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$814,757BOYAmt
EOY$680,881EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$286,866BOYAmt
EOY$177,735EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,930,299BOYAmt
EOY$3,257,251EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$475,705BOYAmt
EOY$815,921EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,895,458BOYAmt
EOY$107,677EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$58,502BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$287,192BOYAmt
EOY$179,198EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,716,857BOYAmt
EOY$1,102,796EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,247,020BOYAmt
EOY$1,216,086EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$966,422BOYAmt
EOY$938,369EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,213,442BOYAmt
EOY$2,154,455EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,930,299BOYAmt
EOY$3,257,251EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$58,987ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,886,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,715,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,003,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,275,304CurrentTaxYearMinus1YearAmt
Current Tax Year$13,385,736CurrentTaxYearAmt
Total$61,266,934TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,886,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,715,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,003,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,275,304CurrentTaxYearMinus1YearAmt
Current Tax Year$13,385,736CurrentTaxYearAmt
Total$61,266,934TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$61,266,934PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,163CurrentTaxYearMinus1YearAmt
Current Tax Year$22,737CurrentTaxYearAmt
Total$58,297TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$4,845CurrentTaxYearMinus1YearAmt
Current Tax Year$2,855CurrentTaxYearAmt
Total$10,577TotalAmt
FieldValueIRS element (for citing)
Total Support$61,335,808TotalSupportAmt
Gross Receipts Rltd Activities$951,375GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 7,722ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,239OtherCostOrOtherBasisAmt
Book Value$117,239BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,128,443OtherCostOrOtherBasisAmt
Depreciation$804,307DepreciationAmt
Book Value$324,136BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$429,533OtherCostOrOtherBasisAmt
Depreciation$424,059DepreciationAmt
Book Value$5,474BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,474,893OtherCostOrOtherBasisAmt
Depreciation$1,240,861DepreciationAmt
Book Value$234,032BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$680,881TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT TO USE ASSETDesc
Book Value$177,735BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$177,735TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT TO USE LIABILITYDesc
Amt$179,198Amt
FieldValueIRS element (for citing)
Total Liability$179,198TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$13,735,358TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$119,995DonatedServicesAndUseFcltsAmt
Revenue Not Reported$119,995RevenueNotReportedAmt
Revenue Subtotal$13,615,363RevenueSubtotalAmt
Total Revenue Per Form990$13,615,363TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,794,345TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$119,995DonatedServicesUseFcltsAmt
Expenses Not Reported$119,995ExpensesNotReportedAmt
Expenses Subtotal$13,674,350ExpensesSubtotalAmt
Total Expenses Per Form990$13,674,350TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
RENT ASSISTANCE396$1,846,111
UTILITY PAYMENTS14151$2,727,249

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANTS 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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID MILLERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$151,829BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$9,988NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$161,817TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DCOMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 861 FAMILIES SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 90 HOMES WEATHERIZED.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 15ATHE 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 19MOCA 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

FieldValueIRS element (for citing)
Business Name Line1PULASKI COUNTY HOUSING AUTHORITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1306 S PINEAddressLine1Txt
Address Line2PO BOX 69AddressLine2Txt
CityRICHLANDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65556ZIPCd
FieldValueIRS element (for citing)
EIN430837331EIN
Primary ActivitiesHOUSINGPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Exempt Code SectionGOVTExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.