2023-12-21T10:48:42-07:00 2023-06-30 431403519 McBride Lock & Associates LLC 4151 N Mulberry Dr Suite 275 Kansas City MO 64116 990 2022-07-01 430838508 OZARK ACTION INC OZAR 4172566147 710 E Main St West Plains MO 65775 Terry Sanders Executive Director 4172566147 2023-12-21 1 1 Matthew Brickey P02380487 8162214559 2023-12-21 X 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Terry Sanders 710 E Main St West Plains MO 65775 13030421 0 X www.oaiwp.org X 1965 MO To coordinate and provide services for people with needs so they can improve their quality of life. 18 18 192 1608 0 0 11976280 12722942 150826 72585 -2949 82546 134617 152348 12258774 13030421 3986343 4748782 0 0 6130574 6300173 0 0 0 1913030 2020549 12029947 13069504 228827 -39083 4145267 5199550 1125433 2215349 3019834 2984201 To coordinate and provide services for people with needs so they can improve their quality of life. 0 0 4882233 21937 10079 The Head Start program provides a pre-school learning experience for three and four year old children from low-inocme families and children with disabilities, coupled with a holistic emphasis on health, nutrition, social services and special services for children with identified disabilities through full parent involvement and participation. Ninety percent of the children supported by Head Start must come from low-income families. The income guidelines are determined by the federal government and are revised annually. Ten percent of the children enrolled in our Head Start program must be allocated for children with disabilities. Programs operate four days per week, four hours per day during September through May, in the counties of Douglas, Howell, Oregon, Texas and Wright. 3941495 2798042 0 The Community Services Block Grant, LIHEAP and related program services assists low-income families in need. Through a comprehensive assessment and eligibility determination, families are referred to local resources within our six county service area or directly assisted with energy assistance, emergency services, property tax filing, rent rebates, vehicle loan repair program, family support program services, weatherization and HUD applications. 1939119 1497028 16153 The HUD housing choice voucher program is the federal government's major program for assisting very low-income families, the elderly, and the disabled to afford decent, safe, sanitary, and affordable rental housing. Rental assistance is provide on behalf of the family, allowing the family to select their own home. Families may choose any housing that meets the requirements of the program. Generally, the family will pay 30% of their adjusted income toward housing costs (rent + utilities) with the balance in the form of rental assistance. Many families utilize rental assistance for a limited time while simultaneously working to improve other items affecting their lives. Housing rental assistance serves over 500 low-income families annually through HUD Section 8. Wait list priorities apply to all assistance. 764053 2745 0 Weatherization 506932 395313 0 WIA 213667 33717 38296 Other services 1484652 431775 38296 12247499 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 98 0 1 192 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Sheryl Roberts 4172566147 710 E Main St West Plains MO 65775 Terry Sanders Executive Director 40 0 X 92444 0 11647 Lisa Roark Fiscal Director 40 0 X 69755 0 10974 Raymond Gross Board Vice Chair 1 0 X X 0 0 0 Randall Combs Board Chair 1 0 X X 0 0 0 Tina Langston Secretary 1 0 X X 0 0 0 Sarah Akers Treasurer 1 0 X X 0 0 0 Terri Fossett Director 1 0 X 0 0 0 Chrissy Ross Director 1 0 X 0 0 0 Ralph Riggs Director 1 0 X 0 0 0 Debra Berry Director 1 0 X 0 0 0 Vernon Johnson Director 1 0 X 0 0 0 Cody Dalton Director 1 0 X 0 0 0 Richard Haigwood Director 1 0 X 0 0 0 Jeanie Johnston Director 1 0 X 0 0 0 Brad Loveless Director 1 0 X 0 0 0 Linda McKinney Director 1 0 X 0 0 0 Terry Cline Director 1 0 X 0 0 0 Gary Collins Director 1 0 X 0 0 0 Robert Ross Director 1 0 X 0 0 0 Randy Pamperien Director 1 0 X 0 0 0 Judy Jackson Head Start Rep 1 0 X 0 0 0 162199 0 22621 0 0 0 0 0 0 0 0 0 12722942 0 0 12722942 Program Income 900099 48375 48375 0 0 Rental Income 531110 16153 16153 0 0 Management Fees 532000 8057 8057 0 0 0 0 0 0 72585 82546 0 0 82546 0 0 0 0 0 0 0 0 0 0 0 0 0 Cost Recoveries 900099 120222 120222 0 0 Other 900099 32126 32126 0 0 0 0 0 0 152348 13030421 224933 0 82546 0 0 4748782 4748782 174597 877 173720 0 4443625 4171993 271632 0 182645 163593 19052 0 1154266 1083840 70426 0 345040 311489 33551 0 26094 15403 10691 0 23719 0 23719 0 22480 22480 0 0 364027 328367 35660 0 97456 69921 27535 0 374434 345718 28716 0 230545 229076 1469 0 17173 10900 6273 0 122291 100326 21965 0 35367 35367 0 0 Program supplies 528054 528039 15 0 Equipment maintenance 105423 81328 24095 0 Support to Other Programs 73486 0 73486 0 13069504 12247499 822005 0 1050 1050 2145402 2496266 336100 902744 4321 2446 41624 53017 11126 9967 4313153 2818161 1605644 1494992 239068 4145267 5199550 339038 325535 435579 1371704 284442 284442 66374 233668 1125433 2215349 X 2474092 2520095 545742 464106 3019834 2984201 4145267 5199550 -39083 0 0 0 3450 0 X 0 1 X 1 1 1 X 11885009 11927102 12552918 11976280 12722942 61064251 11885009 11927102 12552918 11976280 12722942 61064251 61064251 16014 6015 1389 -2949 82546 103015 187351 300524 174480 134617 152348 949320 62116586 963344 0.98306 0.98337 X Schedule A, Part II, Line 10 Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 519971 519971 0 1940128 1202182 737946 0 0 0 0 0 1853054 1615979 237075 0 0 0 0 1494992 0 Operating Lease Right of Use Liability 233668 233668 X 13030421 0 0 0 0 0 13030421 0 0 0 13030421 13069504 0 0 0 0 0 13069504 0 0 0 13069504 Schedule D, Part X, Line 2 As required by FASB ASC No. 740, Income Taxes, the Agency evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the Agency's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. 1 Energy Assistance 9420 2688575 Rental Assistance 686 1503811 Tuition and Job Training 126 421856 Supportive and Other Support 1848 131499 Schedule I, Part I, Line 2 The organization monitors the use of grant funds through federal funding regulation compliance. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Executive and Fiscal Director then presented to the Board for review and approval prior to filing. Form 990, Part VI, Section B, Line 12c The conflict of interest policy and statements are reviewed annually. Any conflicts are reported to the Board and resolved promptly. Form 990, Part VI, Section B, Line 15 The organization uses a wage comparability study and annual performance review to determine compensation for the Executive Director. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Ozark Community Development Corporation 710 E Main St West Plains MO 65775 431756960 Affordable housing for low-income families MO 501(c)3 Line 7 N/A 0 Ozark Action Properties I LLC 710 E Main St West Plains MO 65775 471181348 Low-income housing MO N/A Related 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1