MISSOURI OZARKS COMMUNITY ACTION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
MISSOURI OZARKS COMMUNITY ACTION INC (EIN 43-0837331)
Tax period
2025-02-01 to 2026-01-31
Filed
2026-08-17
IRS object ID
202602299349301405
Schema version
2025v4.0
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)
Return2026-08-17T09:47:32-04:00ReturnTs
Tax Period End2026-01-31TaxPeriodEndDt

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 Begin2025-02-01TaxPeriodBeginDt

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
Signature2026-08-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILY E FRANKSPreparerPersonNm
PTINP01215712PTIN
Phone6204316342PhoneNum
Preparation2026-08-10PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1306 S PINE PO BOX 69AddressLine1Txt
CityRICHLANDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65556ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,734,484GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee201TotalEmployeeCnt
Total Volunteers1235TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$13,385,736PYContributionsGrantsAmt
CY Contributions Grants$13,459,008CYContributionsGrantsAmt
PY Program Service Revenue$152,342PYProgramServiceRevenueAmt
CY Program Service Revenue$197,351CYProgramServiceRevenueAmt
PY Investment Income$61,826PYInvestmentIncomeAmt
CY Investment Income$70,555CYInvestmentIncomeAmt
PY Other Revenue$15,459PYOtherRevenueAmt
CY Other Revenue$7,570CYOtherRevenueAmt
PY Total Revenue$13,615,363PYTotalRevenueAmt
CY Total Revenue$13,734,484CYTotalRevenueAmt
PY Grants And Similar Paid$4,573,360PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,139,880CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,733,473PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,797,641CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,460CYTotalFundraisingExpenseAmt
PY Other Expenses$2,367,517PYOtherExpensesAmt
CY Other Expenses$2,365,092CYOtherExpensesAmt
PY Total Expenses$13,674,350PYTotalExpensesAmt
CY Total Expenses$13,302,613CYTotalExpensesAmt
PY Revenues Less Expenses-$58,987PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$431,871CYRevenuesLessExpensesAmt
Total Assets BOY$3,257,251TotalAssetsBOYAmt
Total Assets EOY$5,631,192TotalAssetsEOYAmt
Total Liabilities BOY$1,102,796TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,044,866TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,154,455NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,586,326NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PREPARE AND ENABLE ALL PERSONS TO BECOME SELF-SUSTAINING, HEREBY ENHANCING THE FAMILIES AND COMMUNITIES OF TOMORROW.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,631,063ExpenseAmt
Revenue$150,112RevenueAmt
DescEARLY CHILDHOOD - OFFERS COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND SUPPORT FOR LOW-INCOME FAMILIES (AND SOMETIMES INFANTS/TODDLERS), FOCUSED ON HELPING THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. PROGRAMS INCLUDE DEVELOPMENTALLY APPROPRIATE LEARNING EXPERIENCES, HEALTH SCREENINGS, NUTRITIONAL SUPPORT, SOCIALIZATION, AND PARENT ENGAGEMENT TO PREPARE CHILDREN FOR KINDERGARTEN. APPROXIMATELY 721 CHILDREN SERVED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,725,247ExpenseAmt
Grant$2,318,099GrantAmt
DescENERGY ASSISTANCE - PROVIDES FINANCIAL ASSISTANCE TO ELIGIBLE LOW-INCOME HOUSEHOLDS TO HELP WITH UTILITY BILLS (GAS, ELECTRIC, PROPANE, ETC.). INCLUDES REGULAR ENERGY PAYMENTS AS WELL AS EMERGENCY/CRISIS GRANTS TO PREVENT SERVICE DISCONNECTION OR TO RESPOND TO SEVER HEATING/FUEL EMERGENCIES. APPROXIMATELY 6,647 HOUSEHOLDS SERVED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,180,885ExpenseAmt
Grant$1,821,781GrantAmt
Revenue$19,653RevenueAmt
DescCOMMUNITY SERVICES - BROAD SUITE OF SUPPORT PROGRAMS AIMED AT REDUCING POVERTY, EMPOWERING LOW-INCOME INDIVIDUALS AND FAMILIES TOWARD ECONOMIC SELF-SUFFICIENCY, AND STRENGTHENING COMMUNITY WELL-BEING. THIS INCLUDES CASE MANAGEMENT, EMPLOYMENT AND TRAINGING (SKILLS, GED/HISET, JOB READINES), FINANCIAL EDUCATION, CERTIFICATION SUPPORT (FOR TRADE/TECHNICAL PROGRAMS), FAMILY AND LIFE SKILLS WORKSHOPS, COMMUNITY GARDENS, DISASTER READINESSS TRAINING, AND OTHER LOCALLY DEVELOPED PROJECTS BASED ON ASSESSMENTS OF COMMUNITY NEEDS. APPROXIMATELY 439 HOUSEHOLDS SERVED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,879,016ExpenseAmt
Revenue$27,586RevenueAmt
DescWEATHERIZATION SERVICES - HELPS LOW-INCOME HOMEOWNERS OR RENTERS IMPROVE THE ENERGY EFFICIENCY OF THEIR HOMES, REDUCE ENERGY COSTS, AND ENHANCE SAFETY AND HEALTH. SERVICES MAY INCLUDE ENERGY AUDITS, SEALING AIR LEAKS, INSTALLING INSULATION, REPLACING WINDOWS OR DOORS WHEN NEEDED, TUNE-UPS OR REPAIRS OF HEATING/COLLING SYSTEMS, AND SAFETY MEASURES. APPROXIMATELY 62 HOMES WEATHERIZED. HOUSING SERVICES - ADMINISTERS THE SECTION 8 HOUSING CHOICE VOUCHER PROGRAM AND OTHER RENTAL ASSISTANCE PROGRAMS TO HELP LOW-INCOME FAMILIES, ELDERLY, AND DISABLED INDIVIDUALS SECURE SAFE, DECENT, AND AFFORDABLE HOUSING IN PRIVATELY OWNED UNITS. THIS INCLUDES HELPING WITH LOCATING ELIGIBLE HOUSING, SUBSIDY PAYMENTS TO LANDLORDS, INSPECTIONS FOR HEALTH AND SAFETY STANDARDS, AND MAKING SURE HOUSING IS SANITARY AND MEETS LOCAL REGULATIONS. APPROXIMATELY 339 HOUSEHOLDS SERVED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,879,016TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$27,586TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$12,416,211TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document182IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee201EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLES SANDERS
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
CASEY BURTON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
THERESA LUPARDUS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANGELA PASLEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
RANDY ANGST
MEMBER1.00Yes (X)$0$0$0
DON MYERS
MEMBER1.00Yes (X)$0$0$0
TOLEDA JETT
MEMBER1.00Yes (X)$0$0$0
TIFFANY WISDOM
MEMBER1.00Yes (X)$0$0$0
GARY HICKS
MEMBER1.00Yes (X)$0$0$0
JUDY CRAWFORD
MEMBER1.00Yes (X)$0$0$0
ALAN COLLINS
MEMBER1.00Yes (X)$0$0$0
DAVID PORTER
MEMBER1.00Yes (X)$0$0$0
BRIAN FELLER
MEMBER1.00Yes (X)$0$0$0
CLYDE ZELCH
MEMBER1.00Yes (X)$0$0$0
DANA POE
MEMBER1.00Yes (X)$0$0$0
TRACEY STOVER
MEMBER1.00Yes (X)$0$0$0
JACKIE GRAY
MEMBER1.00Yes (X)$0$0$0
CAROL BARSBY
MEMBER1.00Yes (X)$0$0$0
PAM NELSON
MEMBER1.00Yes (X)$0$0$0
DAVID MILLER
EXECUTIVE DI40.00Yes (X)$150,734$0$10,185
HEATHER SHORTELL
FISCAL DIREC40.00Yes (X)$109,596$0$9,670
FieldValueIRS element (for citing)
Total Reportable Comp From Org$260,330TotalReportableCompFromOrgAmt
Total Other Compensation$19,855TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 381AddressLine1Txt
CityLEBANONCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65536ZIPCd
FieldValueIRS element (for citing)
ServicesCONTRACTORServicesDesc
Compensation$165,021CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$12,742,728GovernmentGrantsAmt
All Other Contributions$716,280AllOtherContributionsAmt
Total Contributions$13,459,008TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EARLY CHILDHOOD624410$150,112$150,112
HOUSING SERVICES531110$19,653$19,653
COMMUNITY SERVICES230000$14,611$14,611
WEATHERIZATION SERVICES$12,975$12,975
FieldValueIRS element (for citing)
Total Program Service Revenue$197,351TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,555TotalRevenueColumnAmt
Related Or Exempt Func Income$39,535RelatedOrExemptFuncIncomeAmt
Exclusion$31,020ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
OTHER INCOME$6,553$6,553
OTHER INCOME$1,017$1,017
FieldValueIRS element (for citing)
Other Revenue Total$7,570OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,734,484TotalRevenueColumnAmt
Related Or Exempt Func Income$243,439RelatedOrExemptFuncIncomeAmt
Exclusion$32,037ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,139,880TotalAmt
Program Services$4,139,880ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$260,330TotalAmt
Management And General$240,182ManagementAndGeneralAmt
Fundraising$20,148FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,537,311TotalAmt
Program Services$6,056,031ProgramServicesAmt
Management And General$466,740ManagementAndGeneralAmt
Fundraising$14,540FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$411,092TotalAmt
Program Services$309,304ProgramServicesAmt
Management And General$97,027ManagementAndGeneralAmt
Fundraising$4,761FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$612,353TotalAmt
Program Services$606,136ProgramServicesAmt
Management And General$5,913ManagementAndGeneralAmt
Fundraising$304FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$282,918TotalAmt
Program Services$275,162ProgramServicesAmt
Management And General$7,393ManagementAndGeneralAmt
Fundraising$363FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$153,267TotalAmt
Program Services$137,332ProgramServicesAmt
Management And General$15,190ManagementAndGeneralAmt
Fundraising$745FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$96,246TotalAmt
Program Services$89,635ProgramServicesAmt
Management And General$6,302ManagementAndGeneralAmt
Fundraising$309FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT SERVICES$800,057$800,051$6
RIGHT TO USE ASSET AMORT$6,479$6,189$290
BAD DEBT EXPENSE$2,680$2,680

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,302,613TotalAmt
Program Services$12,416,211ProgramServicesAmt
Management And General$844,942ManagementAndGeneralAmt
Fundraising$41,460FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,900BOYAmt
EOY$2,225EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,998,124BOYAmt
EOY$4,354,564EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$239,503BOYAmt
EOY$471,689EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,229BOYAmt
EOY$2,218EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$65,886BOYAmt
EOY$25,191EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$86,993BOYAmt
EOY$95,307EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,201,856LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,614,304LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$680,881BOYAmt
EOY$587,552EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$177,735BOYAmt
EOY$92,446EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,257,251BOYAmt
EOY$5,631,192EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$815,921BOYAmt
EOY$655,041EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$107,677BOYAmt
EOY$2,297,035EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$179,198BOYAmt
EOY$92,790EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,102,796BOYAmt
EOY$3,044,866EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,216,086BOYAmt
EOY$1,488,213EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$938,369BOYAmt
EOY$1,098,113EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,154,455BOYAmt
EOY$2,586,326EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,257,251BOYAmt
EOY$5,631,192EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$431,871ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,715,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,003,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,275,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,385,736CurrentTaxYearMinus1YearAmt
Current Tax Year$13,459,008CurrentTaxYearAmt
Total$63,839,095TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,715,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,003,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,275,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,385,736CurrentTaxYearMinus1YearAmt
Current Tax Year$13,459,008CurrentTaxYearAmt
Total$63,839,095TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$63,839,095PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,737CurrentTaxYearMinus1YearAmt
Current Tax Year$31,020CurrentTaxYearAmt
Total$82,633TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,855CurrentTaxYearMinus1YearAmt
Current Tax Year$1,017CurrentTaxYearAmt
Total$8,717TotalAmt
FieldValueIRS element (for citing)
Total Support$63,930,445TotalSupportAmt
Gross Receipts Rltd Activities$1,081,950GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99860PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 7,700ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,135,419OtherCostOrOtherBasisAmt
Depreciation$831,579DepreciationAmt
Book Value$303,840BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$429,533OtherCostOrOtherBasisAmt
Depreciation$426,812DepreciationAmt
Book Value$2,721BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,519,665OtherCostOrOtherBasisAmt
Depreciation$1,355,913DepreciationAmt
Book Value$163,752BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$587,552TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT TO USE LIABILITYDesc
Amt$92,790Amt
FieldValueIRS element (for citing)
Total Liability$92,790TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$13,849,750TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$115,266DonatedServicesAndUseFcltsAmt
Revenue Not Reported$115,266RevenueNotReportedAmt
Revenue Subtotal$13,734,484RevenueSubtotalAmt
Total Revenue Per Form990$13,734,484TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,417,879TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$115,266DonatedServicesUseFcltsAmt
Expenses Not Reported$115,266ExpensesNotReportedAmt
Expenses Subtotal$13,302,613ExpensesSubtotalAmt
Total Expenses Per Form990$13,302,613TotalExpensesPerForm990Amt

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 ASSISTANCE339$1,821,781
UTILITY PAYMENTS6647$2,318,099

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANTS ARE PAID DIRECTLY TO THE LANDLORD OR UTILITY COMPANY; THEREFORE, THERE IS NO CHANCE FOR THE RECIPIENT TO MISUSE THE FUNDS. FILES ARE MAINTAINED FOR EVERY CLIENT RECEIVING ASSISTANCE.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID MILLERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$150,734BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$10,185NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$160,919TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DWEATHERIZATION SERVICES - HELPS LOW-INCOME HOMEOWNERS OR RENTERS IMPROVE THE ENERGY EFFICIENCY OF THEIR HOMES, REDUCE ENERGY COSTS, AND ENHANCE SAFETY AND HEALTH. SERVICES MAY INCLUDE ENERGY AUDITS, SEALING AIR LEAKS, INSTALLING INSULATION, REPLACING WINDOWS OR DOORS WHEN NEEDED, TUNE-UPS OR REPAIRS OF HEATING/COLLING SYSTEMS, AND SAFETY MEASURES. APPROXIMATELY 62 HOMES WEATHERIZED. HOUSING SERVICES - ADMINISTERS THE SECTION 8 HOUSING CHOICE VOUCHER PROGRAM AND OTHER RENTAL ASSISTANCE PROGRAMS TO HELP LOW-INCOME FAMILIES, ELDERLY, AND DISABLED INDIVIDUALS SECURE SAFE, DECENT, AND AFFORDABLE HOUSING IN PRIVATELY OWNED UNITS. THIS INCLUDES HELPING WITH LOCATING ELIGIBLE HOUSING, SUBSIDY PAYMENTS TO LANDLORDS, INSPECTIONS FOR HEALTH AND SAFETY STANDARDS, AND MAKING SURE HOUSING IS SANITARY AND MEETS LOCAL REGULATIONS. APPROXIMATELY 339 HOUSEHOLDS SERVED.
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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