2023-11-08T08:54:58-06:00 2023-06-30 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2022-07-01 813912869 NEIGHBORHOODS OF HOPE COMMUNITY HOUSING NEIG 8162214377 4001 BLUE PARKWAY 250 KANSAS CITY MO 64130 DOUG EVENSON PRESIDENT 8162214377 2023-11-07 1 DOUG EVENSON 999009999 0 SAMUEL T BOERMA P00614373 8506500125 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOUG EVENSON 4001 BLUE PARKWAY 250 KANSAS CITY MO 64130 251000 0 X N/A X 2016 MO TO PROVIDE LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES, ON A NON-PROFIT BASIS, WITH QUALITY HOUSING AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PHYSIOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 4 4 0 0 0 0 239000 0 18000 15000 0 -21481 0 0 257000 -6481 0 535 0 0 0 26813 0 0 0 49782 47474 49782 74822 207218 -81303 505251 269250 154823 125 350428 269125 X TO PROVIDE LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES, ON A NON-PROFIT BASIS, WITH QUALITY HOUSING AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PHYSIOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 0 0 64264 535 15000 THREE SINGLE FAMILY HOMES 64264 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 MO X CHRISTIE DADE 8162214377 4001 BLUE PARKWAY SUITE 250 KANSAS CITY MO 64130 X DOUG EVENSON PRESIDENT 1.00 X X 0 0 0 SUNNY JONES TREASURER 1.00 X X 0 0 0 VICTOR AMMONS SECRETARY 1.00 X X 0 0 0 KEN BACCHUS DIRECTOR 1.00 X 0 0 0 KAREN NOEL NON-VOTING DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 15000 15000 15000 236000 257481 -21481 -21481 -21481 -6481 -6481 0 0 X 535 535 26813 26813 10000 10000 9750 9250 500 232 232 2600 2600 1682 1682 5362 5362 894 894 BAD DEBT EXPENSE 9610 9610 REPAIRS & MAINTENANCE 7286 7286 MISCELLANEOUS ADMINISTR 58 58 74822 64264 10558 0 24230 27181 1960 10370 242000 237061 5362 237061 231699 505251 269250 41996 125 112527 300 0 154823 125 X 350428 269125 350428 269125 505251 269250 -81303 0 X 0 1 X 0 0 X 45000 2068 270745 239000 556813 10890 17040 18000 15000 60930 45000 12958 287785 257000 15000 617743 0 0 0 617743 45000 12958 287785 257000 15000 617743 1.00000 0.00000 X THE ORGANIZATION WAS CREATED BY THE CATHOLIC CHARITIES OF KANSAS CITY-ST. JOSEPH, INC. TO ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES FIND DECENT, SAFE, AND AFFORDABLE HOUSING EITHER TO RENT OR WORK TOWARDS HOME OWNERSHIP. MOST OF THE ACTIVITIES HAVE OCCURRED OVER THE LAST TWO YEARS AS THE ORGANIZATION WORKS ON OBTAINING PROPERTIES FROM GOVERNMENTAL AGENCIES WITH GRANTS AND DONATIONS FROM THE GENERAL PUBLIC. THE ORGANIZATION MEETS THE FACTS-AND-CIRCUMSTANCES TEST IN REGULATIONS SECTION 1.170A-9(F)(3) SINCE IT MEETS THE 10% TEST AND REACHES OUT TO THE GENERAL PUBLIC AND GOVERNMENTAL AGENCIES FOR FUNDING, BUT CURRENTLY HAS ONLY HAD A FEW ORGANIZATION THAT HAVE PROVIDED GRANTS. THE ORGANIZATION IS TRANSITIONING INTO LARGER SCALE HOUSING DEVELOPMENTS TO PROVIDE MORE AFFORDABLE HOUSING TO THE LOCAL COMMUNITY. BETWEEN THE ORGANIZATION WITH ITS CONNECTION TO CATHOLIC CHARITIES OF KANSAS CITY-ST. JOSEPH, INC. AND GOVERNMENTAL AGENCIES, THE ORGANIZATION IS WORKING ON OBTAINING NEW BROAD SOURCES OF FUNDING. THE GOVERNING BODY OF THE ORGNIZATION DESIRE IS FOR THE ORGANIZATION TO BENEFIT THE GENERAL PUBLIC BY PROVIDING DECENT, SAFE, AND AFFORDABLE HOUSING. 22600 22600 214461 5362 209099 231699 X -5853 628 628 -6481 0 -6481 75450 628 628 74822 0 74822 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE FINANCIAL STATEMENT RECOGNITION AND DISCLOSURE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REFUNDS RECORDED AS AUDIT REVENUE 628. PART XII, LINE 2D - OTHER ADJUSTMENTS: REFUNDS RECORDED AS AUDIT REVENUE 628. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. OTHER PROFESSIONAL EXPENSES: PROGRAM SERVICE EXPENSES 9,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,250. SAINT CHARLES PLACE MANAGER LLC 4001 BLUE PARKWAY SUITE 250 KANSAS CITY MO 64130 842337351 AFFORDABLE HOUSING MO NEIGHBORHOODS OF HOPE COMMUNITY HOUSING C -6 75 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0