MISSOURI OZARKS COMMUNITY ACTION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MISSOURI OZARKS COMMUNITY ACTION INC (EIN 43-0837331)
Tax period
2014-02-01 to 2015-01-31
Filed
2015-09-14
IRS object ID
201502579349301455
Schema version
2014v5.0
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)
Return2015-09-14T16:20:07-05:00ReturnTs
Tax Period End2015-01-31TaxPeriodEndDt

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 Begin2014-02-01TaxPeriodBeginDt

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
Signature2015-09-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILIP A JARRED CPAPreparerPersonNm
PTINP00012189PTIN
Phone6204316342PhoneNum
Preparation2015-09-01PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$8,931,707GrossReceiptsAmt
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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee199TotalEmployeeCnt
Total Volunteers2363TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$8,404,028PYContributionsGrantsAmt
CY Contributions Grants$8,765,940CYContributionsGrantsAmt
PY Program Service Revenue$20,031PYProgramServiceRevenueAmt
CY Program Service Revenue$31,033CYProgramServiceRevenueAmt
PY Investment Income$4,256PYInvestmentIncomeAmt
CY Investment Income$5,523CYInvestmentIncomeAmt
PY Other Revenue$82,759PYOtherRevenueAmt
CY Other Revenue$129,211CYOtherRevenueAmt
PY Total Revenue$8,511,074PYTotalRevenueAmt
CY Total Revenue$8,931,707CYTotalRevenueAmt
PY Grants And Similar Paid$2,826,690PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,501,476CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,904,990PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,391,488CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,052CYTotalFundraisingExpenseAmt
PY Other Expenses$1,881,521PYOtherExpensesAmt
CY Other Expenses$2,088,001CYOtherExpensesAmt
PY Total Expenses$8,613,201PYTotalExpensesAmt
CY Total Expenses$8,980,965CYTotalExpensesAmt
PY Revenues Less Expenses-$102,127PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$49,258CYRevenuesLessExpensesAmt
Total Assets BOY$2,847,075TotalAssetsBOYAmt
Total Assets EOY$3,173,859TotalAssetsEOYAmt
Total Liabilities BOY$814,862TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,190,904TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,032,213NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,982,955NetAssetsOrFundBalancesEOYAmt
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$4,297,603ExpenseAmt
Revenue$98,433RevenueAmt
DescEARLY CHILDHOOD EDUCATION - PROVIDES CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. APPROXIMATELY 672 CHILDREN SERVED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,754,201ExpenseAmt
Grant$1,564,184GrantAmt
Revenue$34,760RevenueAmt
DescHOUSING SERVICES - PROVIDES RENTAL ASSISTANCE TO HELP LOW INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 435 HOUSEHOLDS SERVED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,215,205ExpenseAmt
Grant$937,292GrantAmt
DescENERGY ASSISTANCE - PROVIDES UTILITY ASSISTANCE TO LOW INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 2,712 HOUSEHOLDS SERVED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,170,214ExpenseAmt
Revenue$25,621RevenueAmt
DescCOMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 659 FAMILIES SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 79 HOMES WEATHERIZED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,170,214TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$25,621TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,437,223TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 RequiredfalseScheduleJRequiredInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
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 Document277IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee199EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 (25 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRt
DON MYERS
BOARD CHAIRYes (X)Yes (X)$0$0$0
REV LEE TODD
VICE CHAIRYes (X)Yes (X)$0$0$0
PAT THOMPSON
SECRETARYYes (X)Yes (X)$0$0$0
JARED GOTTMAN
TREASURERYes (X)Yes (X)$0$0$0
CHARLES SANDERS
MEMBERYes (X)$0$0$0
DANNY RHOADES
MEMBERYes (X)$0$0$0
HAZEL GREEN
MEMBERYes (X)$0$0$0
GARY HICKS
MEMBERYes (X)$0$0$0
JAYNE HELTONWILLIAMS
MEMBERYes (X)$0$0$0
DWIGHT FRANKLIN
MEMBERYes (X)$0$0$0
JUDY CRAWFORD
MEMBERYes (X)$0$0$0
KATHY SNEAD
MEMBERYes (X)$0$0$0
MARSHALL HAGLER
MEMBERYes (X)$0$0$0
REV DANNY KEMP
MEMBERYes (X)$0$0$0
TERRY SCHWARTZE
MEMBERYes (X)$0$0$0
JAMES MORGAN
MEMBERYes (X)$0$0$0
PAUL WATSON
MEMBERYes (X)$0$0$0
KIMBERLY SMITH
MEMBERYes (X)$0$0$0
REV ALLEN TEAL
MEMBERYes (X)$0$0$0
JACKIE GRAY
MEMBERYes (X)$0$0$0
DEBBIE ROSIPAL
MEMBERYes (X)$0$0$0
QUINTEN BRIAN DUNCAN
MEMBERYes (X)$0$0$0
LARRY MISKEL
MEMBERYes (X)$0$0$0
DAVID MILLER
EXECUTIVE DIYes (X)$65,931$0$14,63240.00
HEATHER SHORTELL
FISCAL DIRECYes (X)$48,404$0$12,03340.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,335TotalReportableCompFromOrgAmt
Total Other Compensation$26,665TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$8,544,120GovernmentGrantsAmt
All Other Contributions$221,820AllOtherContributionsAmt
Noncash Contributions$116,276NoncashContributionsAmt
Total Contributions$8,765,940TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WEATHERIZATION SERVICES230000$18,250$18,250
HOUSING SERVICES531110$12,783$12,783
FieldValueIRS element (for citing)
Total Program Service Revenue$31,033TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,523TotalRevenueColumnAmt
Related Or Exempt Func Income$1,994RelatedOrExemptFuncIncomeAmt
Exclusion$3,529ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
OTHER INCOME$125,787$125,787
OTHER INCOME$3,424$3,424
FieldValueIRS element (for citing)
Other Revenue Total$129,211OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,931,707TotalRevenueColumnAmt
Related Or Exempt Func Income$158,814RelatedOrExemptFuncIncomeAmt
Exclusion$6,953ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,501,476TotalAmt
Program Services$2,501,476ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,335TotalAmt
Management And General$114,335ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,277,153TotalAmt
Program Services$3,993,971ProgramServicesAmt
Management And General$262,674ManagementAndGeneralAmt
Fundraising$20,508FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$448,543TotalAmt
Program Services$390,739ProgramServicesAmt
Management And General$54,822ManagementAndGeneralAmt
Fundraising$2,982FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$577,720TotalAmt
Program Services$561,824ProgramServicesAmt
Management And General$15,076ManagementAndGeneralAmt
Fundraising$820FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$235,558TotalAmt
Program Services$203,283ProgramServicesAmt
Management And General$30,610ManagementAndGeneralAmt
Fundraising$1,665FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$136,529TotalAmt
Program Services$116,044ProgramServicesAmt
Management And General$19,428ManagementAndGeneralAmt
Fundraising$1,057FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$82,932TotalAmt
Program Services$78,531ProgramServicesAmt
Management And General$4,174ManagementAndGeneralAmt
Fundraising$227FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT SERVICES$474,390$474,390
VEHICLE EXPENSES$93,035$92,729$290$16
ADMINISTRATIVE$28,822$13,764$14,281$777
BAD DEBT EXPENSE$10,472$10,472

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,980,965TotalAmt
Program Services$8,437,223ProgramServicesAmt
Management And General$515,690ManagementAndGeneralAmt
Fundraising$28,052FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,368,253BOYAmt
EOY$2,549EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,138BOYAmt
EOY$1,734,784EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$385,971BOYAmt
EOY$502,162EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,656BOYAmt
EOY$5,933EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$33,061BOYAmt
EOY$44,379EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$53,116BOYAmt
EOY$53,857EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,843,836LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,013,641LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$917,880BOYAmt
EOY$830,195EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,847,075BOYAmt
EOY$3,173,859EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$472,305BOYAmt
EOY$537,101EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$115,210BOYAmt
EOY$439,889EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$227,347BOYAmt
EOY$213,914EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$814,862BOYAmt
EOY$1,190,904EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,215,039BOYAmt
EOY$1,126,082EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$745,674BOYAmt
EOY$785,373EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,500BOYAmt
EOY$71,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,032,213BOYAmt
EOY$1,982,955EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,847,075BOYAmt
EOY$3,173,859EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$49,258ReconcilationRevenueExpnssAmt
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$12,276,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,344,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,133,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,404,028CurrentTaxYearMinus1YearAmt
Current Tax Year$8,765,940CurrentTaxYearAmt
Total$49,923,340TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,276,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,344,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,133,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,404,028CurrentTaxYearMinus1YearAmt
Current Tax Year$8,765,940CurrentTaxYearAmt
Total$49,923,340TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$49,923,340PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,301CurrentTaxYearMinus1YearAmt
Current Tax Year$3,529CurrentTaxYearAmt
Total$53,144TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,210CurrentTaxYearMinus1YearAmt
Current Tax Year$3,424CurrentTaxYearAmt
Total$35,000TotalAmt
FieldValueIRS element (for citing)
Total Support$50,011,484TotalSupportAmt
Gross Receipts Rltd Activities$158,814GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99820PublicSupportCY170Pct
Public Support PY1700.99770PublicSupportPY170Pct
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 35,000ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,239OtherCostOrOtherBasisAmt
Book Value$97,239BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,085,728OtherCostOrOtherBasisAmt
Depreciation$480,389DepreciationAmt
Book Value$605,339BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$498,496OtherCostOrOtherBasisAmt
Depreciation$398,017DepreciationAmt
Book Value$100,479BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,162,373OtherCostOrOtherBasisAmt
Depreciation$1,135,235DepreciationAmt
Book Value$27,138BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$830,195TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$9,058,674TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$126,967DonatedServicesAndUseFcltsAmt
Revenue Not Reported$126,967RevenueNotReportedAmt
Revenue Subtotal$8,931,707RevenueSubtotalAmt
Total Revenue Per Form990$8,931,707TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,107,932TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$126,967DonatedServicesUseFcltsAmt
Expenses Not Reported$126,967ExpensesNotReportedAmt
Expenses Subtotal$8,980,965ExpensesSubtotalAmt
Total Expenses Per Form990$8,980,965TotalExpensesPerForm990Amt

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 ASSISTANCE435$1,564,184
UTILITY PAYMENTS2712$937,292

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 M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution216ContributionCnt
Noncash Contributions Rpt F990$116,276NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTIONSExplanationTxt

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 659 FAMILIES SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 79 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

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