SOLACE HOUSE OF THE OZARKS INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SOLACE HOUSE OF THE OZARKS INC (EIN 83-1728497)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-21
- IRS object ID
- 202221119349201222
- Schema version
- 2021v4.2
- 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 | 2022-04-21T18:21:41-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | Secretary | PersonTitleTxt |
| Phone | 4173124350 | PhoneNum |
| Signature | 2022-04-18 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph O Earhart | PreparerPersonNm |
| PTIN | P01426828 | PTIN |
| Phone | 4175297093 | PhoneNum |
| Preparation | 2022-04-21 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $130,769 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $130,769 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $130,769 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $19,442 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $842 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,432 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,247 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,997 | OtherExpensesTotalAmt |
| Total Expenses | $62,960 | TotalExpensesAmt |
| Excess Or Deficit For Year | $67,809 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $68,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,630 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,821 | BOYAmt |
| EOY | $92,869 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $181,322 | 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 | $68,821 | BOYAmt |
| EOY | $274,191 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $137,561 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,821 | BOYAmt |
| EOY | $136,630 | 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 | 33 patients and family members stayed free of charge as many days as needed to give people, who are at the end of their life and unable to go anywhere else, a peaceful and loving | 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 | ||||
| Trustee | 2.00 | $0 | $0 | $0 |
| Amanda Bearden | ||||
| Chairman | 1.00 | $0 | $0 | $0 |
| Sandy Hughes | ||||
| Secretary | 13.00 | $0 | $0 | $0 |
| Margie Myers | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Dr Chris Black | ||||
| Trustee | 1.00 | $0 | $0 | $0 |
| Cortnee Eaton | ||||
| Trustee | 2.00 | $0 | $0 | $0 |
| Dr Amanda Harrell | ||||
| Trustee | 1.00 | $0 | $0 | $0 |
| Susan Lincoln | ||||
| Trustee | 5.00 | $0 | $0 | $0 |
| Crystal Lowery | ||||
| Trustee | 1.00 | $0 | $0 | $0 |
| Philip Mitchell | ||||
| Trustee | 1.00 | $0 | $0 | $0 |
| Danny Mullins | ||||
| Trustee | 1.00 | $0 | $0 | $0 |
| Lana Nelson | ||||
| Trustee | 3.00 | $0 | $0 | $0 |
| Marilyn OBrien | ||||
| Trustee | 3.00 | $0 | $0 | $0 |
| Kelly Wheeler | ||||
| Trustee | 2.00 | $0 | $0 | $0 |
| Randy Wilson | ||||
| Trustee | 1.00 | $0 | $0 | $0 |
| Tracy Borgmeyer | ||||
| Trustee | 1.00 | $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 Minus1 Year | $69,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,112 | CurrentTaxYearAmt |
| Total | $195,558 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $69,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,112 | CurrentTaxYearAmt |
| Total | $195,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,278 | SubstantialContributorsTotAmt |
| Public Support Total170 | $178,280 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $19,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,657 | CurrentTaxYearAmt |
| Total | $24,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $219,920 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $219,920 | 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 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 4,108Benevolence 153Recognition 336Marketing 1,205Dues and Fees 855Fundraising Expense 2,331Gifts 1,447Office Expenses and Supplies 1,561Groceries 515Insurance 5,851Reimbursements 288Other Business Expense 212Interest Expense 3,328Real Estate Taxes 807 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMortgage Payable 0 133,453Accumulated Depreciation 0 4,108 |