2017-08-21T10:00:28-05:00 2017-01-31 203906022 JARRED GILMORE & PHILLIPS PA PO BOX 779 CHANUTE KS 66720 990 2016-02-01 430837331 MISSOURI OZARKS COMMUNITY ACTION INC MISS 5737653263 306 S PINE PO BOX 69 RICHLAND MO 65556 DAVID MILLER EXECUTIVE DIRECTOR 5737653263 2017-08-11 true PHILIP A JARRED CPA P00012189 6204316342 2017-08-11 616A8FD130D584F2849A3EC775E37F7AE4ACE409 50D6CD44110869AE3D6E33E51F8360915929618B 2016 2021-01-29 14:40:06Z DAVID MILLER 306 S PINE PO BOX 69 RICHLAND MO 65556 9834404 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. 22 22 194 2262 0 9296068 9641874 29100 26326 5336 4276 106348 158277 9436852 9830753 2792750 2853290 0 4585252 4778236 0 29618 2109442 2033340 9487444 9664866 -50592 165887 3506584 3811580 1574221 1713330 1932363 2098250 X TO PREPARE AND ENABLE ALL PERSONS TO BECOME SELF-SUSTAINING, HEREBY ENHANCING THE FAMILIES AND COMMUNITIES OF TOMORROW. false false 4359472 EARLY CHILDHOOD EDUCATION - PROVIDES CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. APPROXIMATELY 708 CHILDREN SERVED. 1835967 1616092 17276 HOUSING SERVICES - PROVIDES RENTAL ASSISTANCE TO HELP LOW INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 432 HOUSEHOLDS SERVED. 1493890 1237198 ENERGY ASSISTANCE - PROVIDES UTILITY ASSISTANCE TO LOW INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 3,774 HOUSEHOLDS SERVED. 1371167 9050 COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 665 FAMILIES SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 95 HOMES WEATHERIZED. 1371167 9050 9060496 true false 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 true false false false false true false false false true 243 0 194 true false false false false false false false false false false X 22 22 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 REV LEE TODD MEMBER 1.00 X 0 0 0 PAT THOMPSON SECRETARY 1.00 X X 0 0 0 JARED GOTTMAN TREASURER 1.00 X X 0 0 0 CHARLES SANDERS MEMBER 1.00 X 0 0 0 DANNY RHOADES MEMBER 1.00 X 0 0 0 HAZEL GREEN VICE CHAIR 1.00 X X 0 0 0 GARY HICKS MEMBER 1.00 X 0 0 0 JAYNE HELTONWILLIAMS MEMBER 1.00 X 0 0 0 JUDY CRAWFORD MEMBER 1.00 X 0 0 0 KATHY SNEAD MEMBER 1.00 X 0 0 0 MARSHALL HAGLER MEMBER 1.00 X 0 0 0 REV DANNY KEMP MEMBER 1.00 X 0 0 0 TERRY SCHWARTZE MEMBER 1.00 X 0 0 0 JAMES MORGAN MEMBER 1.00 X 0 0 0 PAUL WATSON MEMBER 1.00 X 0 0 0 KIMBERLY SMITH MEMBER 1.00 X 0 0 0 REV ALLEN TEAL MEMBER 1.00 X 0 0 0 JACKIE GRAY MEMBER 1.00 X 0 0 0 QUINTEN BRIAN DUNCAN MEMBER 1.00 X 0 0 0 LARRY MISKEL MEMBER 1.00 X 0 0 0 RICHARD FENNESSEY MEMBER 1.00 X 0 0 0 DAVID MILLER EXECUTIVE DI 40.00 X 72768 0 8790 HEATHER SHORTELL FISCAL DIREC 40.00 X 56431 0 8140 129199 16930 false false false 9507881 133993 86304 9641874 HOUSING SERVICES 230000 17276 17276 WEATHERIZATION SERVICES 531110 9050 9050 26326 7927 2107 5820 3651 -3651 -3651 -3651 OTHER INCOME 155065 155065 OTHER INCOME 3212 3212 158277 9830753 179847 9032 2853290 2853290 129199 129199 4649037 4335808 291547 21682 447988 393979 51362 2647 567589 553897 13021 671 216039 158750 54481 2808 68757 49995 17843 919 82946 77593 5091 262 CLIENT SERVICES 549189 545959 3072 158 VEHICLE EXPENSES 74278 74030 236 12 BAD DEBT EXPENSE 15508 15508 ADMINISTRATIVE 11046 1687 8900 459 9664866 9060496 574752 29618 3175 3175 2294656 2432779 346939 432292 4221 15667 37343 21254 53797 55857 3012738 2162182 766453 850556 3506584 3811580 453745 438075 920665 1090250 199811 185005 1574221 1713330 X 1069050 1132628 791813 894122 71500 71500 1932363 2098250 3506584 3811580 165887 X false true X true true true X 9133161 8404028 8765940 9296068 9641875 45241072 9133161 8404028 8765940 9296068 9641875 45241072 45241072 5072 4301 3529 3400 5820 22122 2827 3210 3424 6144 3212 18817 45282011 183498 0.99910 0.99880 X PART II, LINE 10 OTHER INCOME 18,817 97239 97239 1087525 553609 533916 553621 446200 107421 1274353 1162373 111980 850556 9947028 116275 116275 9830753 9830753 9781141 116275 116275 9664866 9664866 true RENT ASSISTANCE 432 1616092 UTILITY PAYMENTS 3774 1237198 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. X SUPPLIES 361 86304 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II NUMBER OF CONTRIBUTIONS 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 665 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