MISSOURI OZARKS COMMUNITY ACTION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI OZARKS COMMUNITY ACTION INC (EIN 43-0837331)
- Tax period
- 2011-02-01 to 2012-01-31
- Filed
- 2012-09-05
- IRS object ID
- 201202499349300040
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-05T14:55:34-05:00 | Timestamp |
| Tax Period End Date | 2012-01-31 | 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 | 2011-02-01 | 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 | 2012-08-30 | 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 | 2012-08-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 11546321 | 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 INHANCING THE FAMILIES AND COMMUNITIES OF TOMORROW. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 293 | TotalNbrEmployees |
| Total Nbr Volunteers | 2175 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 12276211 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11344000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32527 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27186 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 44112 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15537 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 189454 | OtherRevenuePriorYear |
| Other Revenue Current Year | 159255 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12542304 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11545978 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3501876 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2776778 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5558699 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5364222 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39770 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2932600 | OtherExpensePriorYear |
| Other Expenses Current Year | 3449136 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11993175 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11590136 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 549129 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -44158 | RevenuesLessExpensesCY |
| Total Assets BOY | 3196515 | TotalAssetsBOY |
| Total Assets EOY | 3815130 | TotalAssetsEOY |
| Total Liabilities BOY | 777934 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1440707 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2418581 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2374423 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PREPARE AND ENABLE ALL PERSONS TO BECOME SELF-SUSTAINING, HEREBY INHANCING THE FAMILIES AND COMMUNITIES OF TOMORROW. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4081505 | Expense |
| Revenue | 105409 | 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 689 CHILDREN SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3134536 | Expense |
| Revenue | 9964 | Revenue |
| Description | WEATHERIZATION SERVICES - WE PROVIDE ENERGY EFFICIENCY IMPROVEMENTS TO LOW-INCOME OCCUPIED HOUSING. APPROXIMATELY 613 HOMES WEATHERIZED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1787967 | Expense |
| Grants | 1585162 | Grants |
| Revenue | 56715 | Revenue |
| Description | HOUSING SERVICES - THE RENTAL ASSISTANCE PROGRAM PRIMARY GOAL IS TO HELP LOW INCOME FAMILIES OBTAIN DECENT, SAFE, AND SANITARY HOUSING. APPROXIMATELY 511 HOUSEHOLDS SERVED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1920180 | Expense |
| Grants | 1191616 | Grants |
| Revenue | 4399 | 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 187 FAMILIES SERVED. ENERGY ASSISTANCE - THE ENERGY CRISIS INTERVENTION PROGRAM IS AN EMERGENCY SERVICE PROGRAM TO ASSIST LOW INCOME FAMILIES WHO CANNOT PAY THEIR UTILITY BILLS. APPROXIMATELY 4,789 HOUSEHOLDS SERVED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1920180 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1191616 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 4399 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10924188 | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 318 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 293 | 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 (25 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 | |
| CHARLES DEAN | ||||||
| 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 | ||
| JOHN HEWKIN | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| JAYNE HELTON | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| RON JOST | ||||||
| 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 | ||
| KENT LEDBETTER | ||||||
| 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 | ||||||
| EX.EC. DIR. | X | 60373 | 0 | 12868 | 40.00 | |
| JEANIE SMALLWOOD | ||||||
| FISCAL DIR. | X | 44409 | 0 | 9731 | 40.00 | |
| HEATHER SHORTELL | ||||||
| FISCAL DIREC | X | 37814 | 0 | 9763 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 142596 | TotalReportableCompFromOrg |
| Total Other Compensation | 32362 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AIR MASTERS CORPORATION | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 CASSENS INDUSTRIAL CT | AddressLine1 |
| City | FENTON | City |
| State | MO | State |
| ZIP Code | 63026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FURNACE CONTRAC | DescriptionOfServices |
| Compensation | 385541 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 11317097 | GovernmentGrants |
| All Other Contributions | 26903 | AllOtherContributions |
| Total Contributions | 11344000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| HOUSING SERVICES | 16597 | 16597 |
| WEATHERIZATION SERVICES | 8700 | 8700 |
| COMMUNITY SERVICES | 1889 | 1889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27186 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15880 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6347 | RelatedOrExemptFunctionIncome |
| Exclusion | $9,533 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 343 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -343 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -343 | TotalRevenueColumn |
| Exclusion | -$343 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 142954 | 142954 | |
| OTHER INCOME | 16301 | $16,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 159255 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11545978 | TotalRevenueColumn |
| Related Or Exempt Function Income | 176487 | RelatedOrExemptFunctionIncome |
| Exclusion | $25,491 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2776778 | Total |
| Program Services | 2776778 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174959 | Total |
| Management And General | 174959 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5189263 | Total |
| Program Services | 4964787 | ProgramServices |
| Management And General | 204888 | ManagementAndGeneral |
| Fundraising | 19588 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516825 | Total |
| Program Services | 384951 | ProgramServices |
| Management And General | 125407 | ManagementAndGeneral |
| Fundraising | 6467 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673285 | Total |
| Program Services | 638582 | ProgramServices |
| Management And General | 33001 | ManagementAndGeneral |
| Fundraising | 1702 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203937 | Total |
| Program Services | 149092 | ProgramServices |
| Management And General | 52156 | ManagementAndGeneral |
| Fundraising | 2689 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177361 | Total |
| Program Services | 147757 | ProgramServices |
| Management And General | 21039 | ManagementAndGeneral |
| Fundraising | 8565 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61957 | Total |
| Program Services | 59789 | ProgramServices |
| Management And General | 2062 | ManagementAndGeneral |
| Fundraising | 106 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT SERVICES | 1598412 | 1598412 | ||
| VEHICLE EXPENSES | 184938 | 184186 | 715 | 37 |
| BAD DEBT EXPENSE | 17981 | 17981 | ||
| ADMINISTRATIVE | 14440 | 1873 | 11951 | 616 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11590136 | Total |
| Program Services | 10924188 | ProgramServices |
| Management And General | 626178 | ManagementAndGeneral |
| Fundraising | 39770 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1142249 | BOY |
| EOY | 2035034 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30941 | BOY |
| EOY | 2134 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317647 | BOY |
| EOY | 176335 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250465 | BOY |
| EOY | 294409 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44599 | BOY |
| EOY | 50930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2837311 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1656023 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1335614 | BOY |
| EOY | 1181288 | 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 | 3196515 | BOY |
| EOY | 3815130 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399353 | BOY |
| EOY | 562544 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114642 | BOY |
| EOY | 625833 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263939 | BOY |
| EOY | 252330 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 777934 | BOY |
| EOY | 1440707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1469518 | BOY |
| EOY | 1446278 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 877563 | BOY |
| EOY | 856645 | 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 | 2418581 | BOY |
| EOY | 2374423 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3196515 | BOY |
| EOY | 3815130 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -44158 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 8580825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8487594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10480100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12276211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11344000 | CurrentTaxYear |
| Total | 51168730 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8580825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8487594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10480100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12276211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11344000 | CurrentTaxYear |
| Total | 51168730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 51168730 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9533 | CurrentTaxYear |
| Total | 173651 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 207962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16301 | CurrentTaxYear |
| Total | 449041 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 51791422 | TotalSupport |
| Gross Receipts From Admissions Etc | 176487 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97239 | OtherCostOrOtherBasis |
| Book Value | 97239 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1068603 | OtherCostOrOtherBasis |
| Depreciation | 364890 | Depreciation |
| Book Value | 703713 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 433463 | OtherCostOrOtherBasis |
| Depreciation | 328211 | Depreciation |
| Book Value | 105252 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1238006 | OtherCostOrOtherBasis |
| Depreciation | 962922 | Depreciation |
| Book Value | 275084 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1181288 | TotalOfBookValueLandBuildings |
| Total Revenue | 11545978 | TotalRevenue |
| Total Expenses | 11590136 | TotalExpenses |
| Excess Or Deficit For Year | -44158 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -44158 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11835250 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 289272 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 289272 | RevenueNotRptdF990 |
| Revenue Subtotal | 11545978 | RevenueSubtotal |
| Total Revenue Per Form990 | 11545978 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11879408 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 289272 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 289272 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11590136 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11590136 | 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 | 511 | 1585162 |
| UTILITY PAYMENTS | 4789 | 1191616 |
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 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 187 FAMILIES SERVED. ENERGY ASSISTANCE - THE ENERGY CRISIS INTERVENTION PROGRAM IS AN EMERGENCY SERVICE PROGRAM TO ASSIST LOW INCOME FAMILIES WHO CANNOT PAY THEIR UTILITY BILLS. APPROXIMATELY 4,789 HOUSEHOLDS SERVED. |
| 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 | MOCAS PERSONNEL COMMITTEE OVERSEES THE ANNUAL WAGE COMPARABILITY SURVEY AND THE COMMITTEE WILL CONSIDER AND MAKE RECOMMENDATIONS TO THE MOCA BOARD OF DIRECTORS, THE MOCA BOARD OF DIRECTORS SHALL HAVE THE AUTHORITY AND RESPONSIBILITY TO HIRE THE EXECUTIVE DIRECTOR, ANNUALLY EVALUATE HIS OR HER PERFORMANCE AND SET HIS OR HER COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN FOR EACH SUCH PERSON IN 2008. |
| 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 |
| 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 |
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