MISSOURI OZARKS COMMUNITY ACTION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MISSOURI OZARKS COMMUNITY ACTION INC (EIN 43-0837331)
Tax period: 2012-02-01 to 2013-01-31
Filed: 2013-08-26
IRS object ID: 201322389349300537
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-26T17:42:31-05:00	Timestamp
Tax Period End Date	2013-01-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JARRED GILMORE & PHILLIPS PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 779	AddressLine1
City	CHANUTE	City
State	KS	State
ZIP Code	66720	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-02-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	430837331	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MISSOURI OZARKS COMMUNITY ACTION	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MISS	NameControl
Phone	5737653263	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	306 S PINE PO BOX 69	AddressLine1
City	RICHLAND	City
State	MO	State
ZIP Code	65556	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID MILLER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5737653263	Phone
Date Signed	2013-07-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PHILIP A JARRED CPA	Name
Phone	6204316342	Phone
Date Prepared	2013-07-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID MILLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	306 S PINE PO BOX 69	AddressLine1
City	RICHLAND	City
State	MO	State
ZIP Code	65556	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9323182	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MOCAONLINE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	TO PREPARE AND ENABLE ALL PERSONS TO BECOME SELF-SUSTAINING, HEREBY ENHANCING THE FAMILIES AND COMMUNITIES OF TOMORROW.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	230	TotalNbrEmployees
Total Nbr Volunteers	3478	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	11344000	ContributionsGrantsPriorYear
Contributions Grants Current Year	9133161	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	27186	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24087	ProgramServiceRevenueCY
Investment Income Prior Year	15537	InvestmentIncomePriorYear
Investment Income Current Year	9626	InvestmentIncomeCurrentYear
Other Revenue Prior Year	159255	OtherRevenuePriorYear
Other Revenue Current Year	133835	OtherRevenueCurrentYear
Total Revenue Prior Year	11545978	TotalRevenuePriorYear
Total Revenue Current Year	9300709	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2776778	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3132140	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5364222	SalariesEtcPriorYear
Salaries Etc Current Year	4123692	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30914	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3449136	OtherExpensePriorYear
Other Expenses Current Year	2284960	OtherExpensesCurrentYear
Total Expenses Prior Year	11590136	TotalExpensesPriorYear
Total Expenses Current Year	9540792	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-44158	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-240083	RevenuesLessExpensesCY
Total Assets BOY	3815130	TotalAssetsBOY
Total Assets EOY	2996818	TotalAssetsEOY
Total Liabilities BOY	1440707	TotalLiabilitiesBOY
Total Liabilities EOY	862478	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2374423	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2134340	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PREPARE AND ENABLE ALL PERSONS TO BECOME SELF-SUSTAINING, HEREBY ENHANCING THE FAMILIES AND COMMUNITIES OF TOMORROW.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4261298	Expense
Revenue	94172	Revenue
Description	EARLY CHILDHOOD EDUCATION - HEAD START IS A FEDERAL PROGRAM FOR PRESCHOOL CHILDREN FROM LOW INCOME FAMILIES. HEAD START PROVIDES CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. APPROXIMATELY 688 CHILDREN SERVED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1866945	Expense
Grants	1661146	Grants
Revenue	50194	Revenue
Description	HOUSING SERVICES - THE RENTAL ASSISTANCE PROGRAM PRIMARY GOAL IS TO HELP LOW INCOME FAMILIES OBTAIN DECENT, SAFE, AND SANITARY HOUSING. APPROXIMATELY 361 HOUSEHOLDS SERVED.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1731869	Expense
Grants	1470994	Grants
Description	ENERGY ASSISTANCE - THE ENERGY CRISIS INTERVENTION PROGRAM IS AN EMERGENCY SERVICE PROGRAM TO ASSIST LOW INCOME FAMILIES WHO CANNOT PAY THEIR UTILITY BILLS. APPROXIMATELY 4,980 HOUSEHOLDS SERVED.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1189120	Expense
Revenue	37756	Revenue
Description	COMMUNITY SERVICES - ACTS AS A CATALYST FOR COMMUNITY COORDINATION TO BRING ABOUT CHANGES IN THE COMMUNITY, WHICH HAVE A POSITIVE EFFECT ON LOW-INCOME PARTICIPANTS. APPROXIMATELY 339 FAMILIES SERVED. WEATHERIZATION SERVICES - WE PROVIDE ENERGY EFFICIENCY IMPROVEMENTS TO LOW-INCOME OCCUPIED HOUSING. APPROXIMATELY 154 HOMES WEATHERIZED.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1189120	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	37756	TotalOfOtherProgramServiceRev
Total Program Service Expense	9049232	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	278	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	230	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MISSOURI OZARKS COMMUNITY ACTION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5737653263	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	306 S PINE	AddressLine1
City	RICHLAND	City
State	MO	State
ZIP Code	65556	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek
DON MYERS
BOARD CHAIR	X	X	0	0	0
REV LEE TODD
VICE CHAIR	X	X	0	0	0
PAT THOMPSON
SECRETARY	X	X	0	0	0
JARED GOTTMAN
TREASURER	X	X	0	0	0
KIMBERLY WOOD-SMITH
MEMBER	X		0	0	0
DANNY RHOADES
MEMBER	X		0	0	0
HAZEL GREEN
MEMBER	X		0	0	0
TOM WRIGHT
MEMBER	X		0	0	0
JERRY LAIRMORE
MEMBER	X		0	0	0
JAYNE HELTON
MEMBER	X		0	0	0
RUTH LONG
MEMBER	X		0	0	0
JUDY CRAWFORD
MEMBER	X		0	0	0
DR MARY ANN GRAHAM
MEMBER	X		0	0	0
MARSHALL HAGLER
MEMBER	X		0	0	0
REV DANNY KEMP
MEMBER	X		0	0	0
TERRY SCHWARTZ
MEMBER	X		0	0	0
JAMES MORGAN
MEMBER	X		0	0	0
REV GREG MCCLAIN
MEMBER	X		0	0	0
BEVERLY THOMAS
MEMBER	X		0	0	0
REV ALLEN TEAL
MEMBER	X		0	0	0
JACKIE GRAY
MEMBER	X		0	0	0
DAVID MILLER
EXECUTIVE DI		X	60484	0	13096	40.00
HEATHER SHORTELL
FISCAL DIREC		X	44782	0	10743	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	105266	TotalReportableCompFromOrg
Total Other Compensation	23839	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	8998151	GovernmentGrants
All Other Contributions	135010	AllOtherContributions
Noncash Contributions	106943	NoncashContributions
Total Contributions	9133161	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOUSING SERVICES	14003	14003
WEATHERIZATION SERVICES	10084	10084

Field	Value	IRS element (for citing)
Total Program Service Revenue	24087	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6897	TotalRevenueColumn
Related Or Exempt Function Income	1825	RelatedOrExemptFunctionIncome
Exclusion	$5,072	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	25202	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	22473	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2729	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2729	TotalRevenueColumn
Related Or Exempt Function Income	25202	RelatedOrExemptFunctionIncome
Exclusion	-$22,473	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
OTHER INCOME	131008	131008
OTHER INCOME	2827		$2,827

Field	Value	IRS element (for citing)
Total Other Revenue	133835	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9300709	TotalRevenueColumn
Related Or Exempt Function Income	182122	RelatedOrExemptFunctionIncome
Exclusion	-$14,574	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	3132140	Total
Program Services	3132140	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	129105	Total
Management And General	129105	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3994587	Total
Program Services	3795410	ProgramServices
Management And General	178585	ManagementAndGeneral
Fundraising	20592	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	476773	Total
Program Services	423648	ProgramServices
Management And General	49793	ManagementAndGeneral
Fundraising	3332	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	583904	Total
Program Services	559841	ProgramServices
Management And General	22554	ManagementAndGeneral
Fundraising	1509	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	225197	Total
Program Services	190334	ProgramServices
Management And General	32676	ManagementAndGeneral
Fundraising	2187	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	160886	Total
Program Services	141758	ProgramServices
Management And General	17848	ManagementAndGeneral
Fundraising	1280	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	72090	Total
Program Services	68220	ProgramServices
Management And General	3627	ManagementAndGeneral
Fundraising	243	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLIENT SERVICES	646206	645012	1119	75
VEHICLE EXPENSES	75535	75411	116	8
ADMINISTRATIVE	15524	3538	11234	752
SMALL EQUIPMENT	14925		13989	936

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13920	Total
Program Services	13920	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9540792	Total
Program Services	9049232	ProgramServices
Management And General	460646	ManagementAndGeneral
Fundraising	30914	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2035034	BOY
EOY	1476994	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2134	BOY
EOY	2136	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	176335	BOY
EOY	305990	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	14138	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	294409	BOY
EOY	20165	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	50930	BOY
EOY	53387	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2790417	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1741409	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1181288	BOY
EOY	1049008	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	75000	BOY
EOY	75000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3815130	BOY
EOY	2996818	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	562544	BOY
EOY	382534	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	625833	BOY
EOY	239802	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	252330	BOY
EOY	240142	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1440707	BOY
EOY	862478	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1446278	BOY
EOY	1277959	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	856645	BOY
EOY	784881	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	71500	BOY
EOY	71500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2374423	BOY
EOY	2134340	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3815130	BOY
EOY	2996818	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-240083	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8487594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10480100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12276211	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11344000	CurrentTaxYearMinus1Year
Current Tax Year	9133161	CurrentTaxYear
Total	51721066	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8487594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10480100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12276211	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11344000	CurrentTaxYearMinus1Year
Current Tax Year	9133161	CurrentTaxYear
Total	51721066	Total

Field	Value	IRS element (for citing)
Public Support Total170	51721066	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53125	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27033	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9533	CurrentTaxYearMinus1Year
Current Tax Year	5072	CurrentTaxYear
Total	125472	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	207962	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12539	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9238	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16301	CurrentTaxYearMinus1Year
Current Tax Year	2827	CurrentTaxYear
Total	248867	Total

Field	Value	IRS element (for citing)
Total Support	52095405	TotalSupport
Gross Receipts From Admissions Etc	156920	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99280	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98800	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	97239	OtherCostOrOtherBasis
Book Value	97239	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1085728	OtherCostOrOtherBasis
Depreciation	403062	Depreciation
Book Value	682666	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	445077	OtherCostOrOtherBasis
Depreciation	356345	Depreciation
Book Value	88732	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1162373	OtherCostOrOtherBasis
Depreciation	982002	Depreciation
Book Value	180371	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1049008	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	9454056	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	153347	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	153347	RevenueNotRptdF990
Revenue Subtotal	9300709	RevenueSubtotal
Total Revenue Per Form990	9300709	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9694139	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	153347	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	153347	ExpensesNotRptdF990
Expenses Subtotal	9540792	ExpensesSubtotal
Total Expenses Per Form990	9540792	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
RENT ASSISTANCE	361	1661146
UTILITY PAYMENTS	4980	1470994

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	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.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	SUPPLIES	Description
Number Of Contributions	235	NumberOfContributions
Noncash Contribs Rptd F990	106943	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	SCHEDULE M, PAGE 2, PART II	ReturnReference
Explanation	NUMBER OF CONTRIBUTIONS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	COMMUNITY SERVICES - ACTS AS A CATALYST FOR COMMUNITY COORDINATION TO BRING ABOUT CHANGES IN THE COMMUNITY, WHICH HAVE A POSITIVE EFFECT ON LOW-INCOME PARTICIPANTS. APPROXIMATELY 339 FAMILIES SERVED. WEATHERIZATION SERVICES - WE PROVIDE ENERGY EFFICIENCY IMPROVEMENTS TO LOW-INCOME OCCUPIED HOUSING. APPROXIMATELY 154 HOMES WEATHERIZED.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	PULASKI COUNTY HOUSING AUTHORITY	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	306 S PINE	AddressLine1
Address Line2	PO BOX 69	AddressLine2
City	RICHLAND	City
State	MO	State
ZIP Code	65556	ZIPCode

Field	Value	IRS element (for citing)
EIN	430837331	EIN
Primary Activities	HOUSING	PrimaryActivities
Legal Domicile State	MO	LegalDomicileState
Public Charity Status	6	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg