Civic Intelligence

Solace House of the Ozarks Inc

EIN 83-1728497 • 501(c)3 • Joplin, MO

Profile

Provide a safe home of care and comfort for end-of-life patients.

PO Box 4467Joplin, MO 64803

www.solacehouseoftheozarks.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$536,441

Up $253,763 (+90%) from 2023

Liabilities

Down

$0

Down $123,675 (-100%) from 2023

Net Assets

Up

$536,441

Up $377,438 (+237%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Up

$536,336

Up $374,264 (+231%) from 2023

Expenses

Up

$158,898

Up $18,055 (+13%) from 2023

Net Income

Up

$377,438

Up $356,209 (+1678%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $68,821Liabilities 2020: $02020Assets 2021: $274,191Liabilities 2021: $137,561Net Assets 2021: $136,6302021Assets 2022: $266,736Liabilities 2022: $128,962Net Assets 2022: $137,7742022Assets 2023: $282,678Liabilities 2023: $123,675Net Assets 2023: $159,0032023Assets 2024: $536,441Liabilities 2024: $0Net Assets 2024: $536,4412024

Highlighted filing

2024

Assets$536,441
Liabilities$0
Net Assets$536,441
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2020: $89,152Expenses 2020: $47,969Net Income 2020: $41,1832020Revenue 2021: $130,769Expenses 2021: $62,960Net Income 2021: $67,8092021Revenue 2022: $124,567Expenses 2022: $123,423Net Income 2022: $1,1442022Revenue 2023: $162,072Expenses 2023: $140,843Net Income 2023: $21,2292023Revenue 2024: $536,336Expenses 2024: $158,898Net Income 2024: $377,4382024

Highlighted filing

2024

Revenue$536,336
Expenses$158,898
Net Income$377,438
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,441
Liabilities
$0
Net assets
$536,441
Revenue
$536,336
Expenses
$158,898
Net income
$377,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$5.36$1.59$3.77
2023Detailed filing. Detailed filing data is available for this year.$2.83$1.24$1.59$1.62$1.41$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.67$1.29$1.38$1.25$1.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.74$1.38$1.37$1.31$0.63$0.68
2020Summary only. Only limited summary data is available for this year.$0.69$0.00$0.89$0.48$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 15, 2025
Return Version
2024v5.0
Gross Receipts
$536,336
Mission and Program Overview

Mission

Provide a safe home of care and comfort for end-of-life patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$159,003$536,441▲ $377,438
Investments in Publicly Traded Securities-$290,000-
Land, Buildings, and Equipment, Net$167,703$185,399▲ $17,696
Cash and Non-Interest-Bearing Accounts$114,975$33,211▼ $81,764
Savings and Temporary Cash Investments-$27,831-
Total Assets$282,678$536,441▲ $253,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,675--
Total Liabilities$123,675$0▼ $123,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,003$536,441▲ $377,438
Total Liabilities and Net Assets / Fund Balance$282,678$536,441▲ $253,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,565$28,757$164,322
Equipment$32,834$3,324$36,158
Land$17,000-$17,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Johnie AdkinsChairman
Megan SpieringVice-Chair
Dr Justin WilberdingTrustee
Kara ArnceTrustee
Nickie PedersonTrustee
Randy WilsonTrustee
Tabitha JessipTrustee
Sandy HughesCo-Treasurer
Larry DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,336
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291,745
Change in Net Assets
$377,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,896
Salaries, Compensation, and Employee Benefits$77,002
Total Fundraising Expense$9,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,119--$67,119
Occupancy$29,281--$29,281
Depreciation Depletion$10,320--$10,320
Payroll Taxes$9,883--$9,883
Insurance$7,234--$7,234
Fees for Services Other--$6,490$6,490
Office Expenses-$4,956-$4,956
Fees for Services Accounting$1,670$2,795-$4,465
Information Technology-$4,114-$4,114
Other Expenses$3,689$2,276$3,237$3,237
Interest$1,403--$1,403
Advertising$1,369--$1,369
Travel$965--$965
Conferences and Meetings$462--$462
Total Functional Expenses$133,395$15,776$9,727$158,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Board of Directors.”

CEO executive director top management comp Part VI line 15A

“Executive Director and employees compensation is reviewed and determined by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“The organization does not compensate officers and they do not have any key employees. Therefore, the Board of Directors does not review or determine compensation for this category of employees.”

Form 990 availability to public Part VI line 18

“The Form 990 for the organization is available to the public upon request at 2425 S Mina Ave, Joplin, MO 64804.”

Governing documents etc available to public Part VI line 19

“The governing documents for the organization are available to the public upon request at 2425 S Mina Ave, Joplin, MO 64804.”

Filing and Contact Details

Filer

Filer Name
Solace House of the Ozarks Inc
EIN
83-1728497
In Care Of
% Sandra S Hughes
Address
PO Box 4467, Joplin, MO 64803

Signing Officer

Name
Sandra S Hughes
Title
Co-Treasurer
Phone
4173124350
Signed
2025-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Sandy Hughes
Formed
2020
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Joseph O Earhart CPA
Address
PO Box 575, Joplin, MO 64802
Preparer
Joseph O Earhart
Phone
4175297093
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164322
IRS990ScheduleD/EquipmentGrp/BookValueAmt032834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036158
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director and employees compensation is reviewed and determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not compensate officers and they do not have any key employees. Therefore, the Board of Directors does not review or determine compensation for this category of employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 for the organization is available to the public upon request at 2425 S Mina Ave, Joplin, MO 64804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents for the organization are available to the public upon request at 2425 S Mina Ave, Joplin, MO 64804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282678
IRS990/TotalAssetsEOYAmt0536441
IRS990/TotalAssetsGrp/BOYAmt0282678
IRS990/TotalAssetsGrp/EOYAmt0536441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0536336
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123675
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0123675
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133395
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0965
IRS990/TravelGrp/TotalAmt0965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 4467
IRS990/USAddress/CityNm0Joplin
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064803
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.solacehouseoftheozarks.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA S HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04173124350
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solace House of the Ozarks Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOLA
ReturnHeader/Filer/EIN0831728497
ReturnHeader/Filer/InCareOfNm0% Sandra S Hughes
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4467
ReturnHeader/Filer/USAddress/CityNm0Joplin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753014251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph O Earhart CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joplin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064802
ReturnHeader/PreparerPersonGrp/PhoneNum04175297093
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH O EARHART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-07T09:21:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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