Form 990 for tax year 2025
Filed by SOLACE HOUSE OF THE OZARKS INC.
Totals
- Total revenue
- $162,245
- Total expenses
- $181,167
- Contributions and grants received
- $162,245
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $517,519
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $517,519
- Program services expenses (Part IX)
- $159,173
- Management and general expenses
- $14,499
- Fundraising expenses
- $7,495
- Program service expenses (Part III)
- $159,173
Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$29,210
-
1f · All other contributions, gifts and grants
$133,035
-
8a · Fundraising events: contributions included on line 1c
$29,210
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $89,541 · program services $89,541
-
10 · Payroll taxes
total $13,285 · program services $13,285
-
11c · Fees: accounting
total $6,057 · program services $2,494 · management and general $3,563
-
11g · Fees: other
total $4,266 · fundraising $4,266
-
12 · Advertising and promotion
total $2,741 · program services $2,741
-
13 · Office expenses
total $4,364 · management and general $4,364
-
14 · Information technology
total $3,791 · management and general $3,791
-
16 · Occupancy
total $26,057 · program services $26,057
-
17 · Travel
total $665 · program services $665
-
19 · Conferences, conventions and meetings
total $1,112 · program services $1,112
-
22 · Depreciation, depletion and amortization
total $11,868 · program services $11,608 · management and general $260
-
23 · Insurance
total $9,441 · program services $9,441
-
24a · Other expenses: Groceries
total $2,229 · program services $2,229
-
24b · Other expenses: Printing and Postage
total $1,781 · management and general $1,781
-
24c · Other expenses: Dues & Fees
total $740 · management and general $740
-
24d · Other expenses: Donor Recognition and Gifts
total $3,229 · fundraising $3,229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,211 · end of year $45,750
-
2 · Savings and temporary cash investments
beginning of year $27,831 · end of year $43,139
-
10a · Land, buildings and equipment: cost or other basis
$220,079
-
10b · Land, buildings and equipment: accumulated depreciation
$43,949
-
10c · Land, buildings and equipment, net
beginning of year $185,399 · end of year $176,130
-
11 · Investments: publicly traded securities
beginning of year $290,000
-
12 · Investments: other securities
end of year $252,500
-
31 · Retained earnings, endowment or other funds
beginning of year $536,441 · end of year $517,519
Mission and programs · 2025
Mission
Provide a safe home of care and comfort for end-of-life patients.
-
A home that provides 24-hour volunteer support to guests and families in a safe and peaceful environment in which they can find care and comfort. 107 guests were served at Solace House in 2024 by 43 volunteers.
Expenses $159,173
As filed on the 2025 return.
Listed in Part VII
-
Kara Arnce
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Johnie Adkins
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Tabitha Jessip
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Nickie Pederson
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Megan Spiering
Vice-Chair
- Total calculated
- $0
- Hours/week
- 3
-
Dr Justin Wilberding
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Larry Daniel
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Erin Kern
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Heather Klatt
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Mona Elston
Executive Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 31 March 2026
- IRS schema version
- 2025v4.1
- Source object
- 202600969349301220
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