2024-11-14T13:33:43-06:00 2023-12-31 431273431 SCHULTZ WOOD & RAPP PC PO BOX 377 WEST PLAINS MO 65775 990EZ 2023-01-01 431272084 HEART OF THE OZARKS UNITED WAY INC HEAR 4172567184 PMB 329 1404 SOUTHERN HILLS WEST PLAINS MO 65775 STACY TINOCALIS EXECUTIVE DIRECTOR 4172567184 2024-11-11 1 0 NICHOLAS W SCHULTZ CPA P01632698 4172566191 2024-11-11 2023 2024-10-15 13:58:12Z X N/A X X 99264 X 93427 5628 5628 0 209 93636 71631 15000 2050 149 3560 92390 1246 115213 0 116459 X 101069 103070 14674 13919 115743 116989 530 530 115213 116459 X SUPPORT LOCAL NON-PROFIT ORGANIZATIONS ACTIVITIES. SUPPORT LOCAL NON-PROFIT ORGANIZATIONS ACTIVITIES 0 0 0 RUTH WHITTINGTON PRESIDENT 1.00 0 0 0 ANDY TRIPP VICE PRESIDENT/INTERIM PRE 1.00 0 0 0 TONYA OAKS TREASURER 1.00 0 0 0 ROGER STROSNIDER MEMBER 1.00 0 0 0 TIFFANY YOUNG MEMBER 1.00 0 0 0 BELINDA KUNTZ MEMBER 1.00 0 0 0 KIERSTAN SNIDER MEMBER 1.00 0 0 0 LENNY EAGLEMAN MEMBER 1.00 0 0 0 HALEY MITCHELL MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STACY TINTOCALIS PMB 329 / 1404 SOUTHERN HILLS CENTER WEST PLAINS MO 65775 4172577184 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50898 64137 64593 68797 93427 341852 50898 64137 64593 68797 93427 341852 341852 159 205 24 97 209 694 5479 5479 348025 0.98230 0.98120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 209. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 359. DESCRIPTION: OFFICE EXPENDITURES. AMOUNT: 2,053. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,148. TOTAL TO FORM 990-EZ, LINE 16: 3,560. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 14,674. END OF YEAR AMOUNT: 13,919. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 530. END OF YEAR AMOUNT: 530. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.