SOLACE HOUSE OF THE OZARKS INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOLACE HOUSE OF THE OZARKS INC (EIN 83-1728497)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-02-06
- IRS object ID
- 202430379349201313
- Schema version
- 2023v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-06T19:28:23-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 753014251 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joseph O Earhart CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 575 | AddressLine1Txt |
| City | Joplin | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831728497 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Solace House of the Ozarks Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4467 | AddressLine1Txt |
| City | Joplin | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra S Hughes | PersonNm |
| Person Title | Co-Treasurer | PersonTitleTxt |
| Phone | 4173124350 | PhoneNum |
| Signature | 2024-01-29 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Sandra | PersonFirstNm |
| Person Last | Hughes | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph O Earhart | PreparerPersonNm |
| PTIN | P01426828 | PTIN |
| Phone | 4175297093 | PhoneNum |
| Preparation | 2024-02-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.solacehouseoftheozarks.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $167,148 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $151,290 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $15,858 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,076 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,782 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $162,072 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $72,133 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $33,873 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,432 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,405 | OtherExpensesTotalAmt |
| Total Expenses | $140,843 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,229 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $137,774 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $159,003 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,003 | BOYAmt |
| EOY | $114,975 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,733 | BOYAmt |
| EOY | $167,703 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,736 | BOYAmt |
| EOY | $282,678 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,962 | BOYAmt |
| EOY | $123,675 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,774 | BOYAmt |
| EOY | $159,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide a safe home of care and comfort | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | A home that provides 24-hour volunteer support to guests andfamilies in a safe and peaceful environment. 64 guests wereserved at Solace House in 2023 by 51 volunteers. | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Leisa Springsteen | ||||
| Vice Chair | 5.00 | $0 | $0 | $0 |
| Kara Arnce | ||||
| Trustee | 3.00 | $0 | $0 | $0 |
| Sandy Hughes | ||||
| Co-Treasurer | 13.00 | $0 | $0 | $0 |
| Johnie Adkins | ||||
| Chairman | 1.00 | $0 | $0 | $0 |
| Valerie Fleming Rains | ||||
| Trustee | 3.00 | $0 | $0 | $0 |
| Tabitha Jessip | ||||
| Trustee | 3.00 | $0 | $0 | $0 |
| Nickie Pederson | ||||
| Trustee | 3.00 | $0 | $0 | $0 |
| Crystal Lowery | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| Megan Spiering | ||||
| Trustee | 3.00 | $0 | $0 | $0 |
| Danny Mullins | ||||
| Trustee | 3.00 | $0 | $0 | $0 |
| Lana Nelson | ||||
| Trustee | 3.00 | $0 | $0 | $0 |
| Dr Justin Wilberding | ||||
| Trustee | 3.00 | $0 | $0 | $0 |
| Kelly Wheeler | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Randy Wilson | ||||
| Trustee | 3.00 | $0 | $0 | $0 |
| Tracy Borgmeyer | ||||
| Trustee | 3.00 | $0 | $0 | $0 |
| Mona Elston | ||||
| Volunteer & Family Support Coordina | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra S Hughes | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4467 | AddressLine1Txt |
| City | Joplin | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4173124350 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $69,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,290 | CurrentTaxYearAmt |
| Total | $468,426 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $69,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,290 | CurrentTaxYearAmt |
| Total | $468,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $31,934 | SubstantialContributorsTotAmt |
| Public Support Total170 | $436,492 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $19,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754 | CurrentTaxYearAmt |
| Total | $28,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $496,531 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $496,531 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | MO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tourn | Event1Nm |
| Gross Receipts Event1 | $15,858 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,858 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,076 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,858 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,858 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,076 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,076 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,782 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 9,030Bank Fees 68Miscellaneous (621)Marketing 2,670Dues and Fees 1,441Insurance 2,758Gifts 4,180Office Expenses and Supplies 4,550Reimbursements 3,623Interest Expense 5,706 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMortgage Payable 128,962 123,675 |