Totals
- Total revenue
- $13,030,421
- Total expenses
- $13,069,504
- Contributions and grants received
- $12,722,942
- Grants paid
- $4,748,782
- Program service revenue
- $72,585
- Investment income
- $82,546
- Other revenue
- $152,348
- Total assets, end of year
- $5,199,550
- Total liabilities, end of year
- $2,215,349
- Net assets or fund balances, end of year
- $2,984,201
- Program services expenses (Part IX)
- $12,247,499
- Management and general expenses
- $822,005
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,247,499
Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Terry Sanders
Executive Director
- Total calculated
- $104,091
- From this org
- $92,444
- From related orgs
- $0
- Other
- $11,647
- Hours/week
- 40
-
Lisa Roark
Fiscal Director
- Total calculated
- $80,729
- From this org
- $69,755
- From related orgs
- $0
- Other
- $10,974
- Hours/week
- 40
-
Raymond Gross
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Randall Combs
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tina Langston
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Akers
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Terri Fossett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chrissy Ross
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ralph Riggs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debra Berry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vernon Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cody Dalton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Haigwood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeanie Johnston
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Loveless
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda McKinney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terry Cline
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Collins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Ross
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Pamperien
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judy Jackson
Head Start Rep
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Ozark Community Development Corporation
501(c)3 · Affordable housing for low-income families · MO
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Related · Low-income housing · MO · 0% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343559349301654
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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