2023-11-15T15:33:23-05:00 2022-12-31 431659372 GRAHAM COOPER & JOHNSON PC 2026 LA QUESTA DR NEOSHO MO 64850 990 2022-01-01 431692842 NEOSHO AREA HABITAT FOR HUMANITY NEOS 4174517992 PO BOX 841 NEOSHO MO 64850 KENT FARNSWORTH DIRECTOR 4174517992 2023-11-14 true KENT FARNSWORTH XXX-XX-XXXX true TUESDAY J GRAHAM P00965990 4174512717 2023-11-15 2022 2023-04-26 12:10:37Z KENT FARNSWORTH 108682 false X NEOSHOHABITAT.ORG X 1994 MO THE PRIMARY EXEMPT PURPOSE FOR THE NEOSHO AREA HABITAT FOR HUMANITY IS TO PROVIDE LOW COST HOUSING TO QUALIFYING INDIVIDUALS OR FAMILIES. 10 10 1 25 0 58028 56466 101752 45684 15 31 17436 6501 177231 108682 0 0 17332 17960 0 0 145265 19247 162597 37207 14634 71475 549508 582113 223527 184657 325981 397456 X THE PRIMARY EXEMPT PURPOSE FOR THE NEOSHO AREA HABITAT FOR HUMANITY IS TO PROVIDE LOW COST HOUSING TO QUALIFYING INDIVIDUALS OR FAMILIES. false false 6346 THE ORGANIZATION MADE A TITHE PAYMENT OF 6,346 TO HABITAT FOR HUMANITY INTERNATIONAL. THE TITHE PAYMENT WAS DESIGNATED FOR OVERSEAS BUILDS. 1500 THE ORGANIZATION REMITTED 1,500 TO HABITAT FOR HUMANITY INTERNATIONAL FOR THEIR ANNUAL U.S. STEWARDSHIP AND ORGANIZATIONAL SUSTAINABILITY FEE. 4067 45684 THERE WERE 6 A BRUSH WITH KINDNESS PROJECTS COMPLETED, AS WELL AS A GROUNDBREAKING FOR HOUSES 17 AND 18. 11196 OTHER PROGRAM SERVICE ACCOMPLISHMENTS TOTALING 11,197 CONSIST OF TELEPHONE EXPENSE, RENT OF STORAGE FACILITY, OFFICE SUPPLIES, ONE HALF OF THE EXECUTIVE DIRECTOR'S SALARY AND ASSOCIATED PAYROLL TAXES, AND NEWSLETTER EXPENSE. ACCOMPLISHMENTS NOT INVOLVING THE PAYMENT OF FUNDS INCLUDE NURTURING CURRENT HOMEOWNER FAMILIES AS NEEDED, COLLECTING MONTHLY MORTGAGE PAYMENTS AND MANAGING ESCROW ACCOUNTS FOR ALL HOMEOWNER FAMILIES SO THAT HOUSE- RELATED INSURANCE PREMIUMS AND REAL ESTATE TAXES WOULD BE PAID ON A TIMELY BASIS. 11196 23109 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 1 true false false false false false false false false X 10 10 false false false false false false false true true false false true true false false false false true false false X GRAHAM COOPER & JOHNSON PC 4174512717 2026 LAQUESTA DR NEOSHO MO 64850 PRIS JEFFERS-REED EXECUTIVE DI 25.00 X 16683 0 0 JEREMY BOES DIRECTOR 0.25 X 0 0 0 SUSAN EBERLE SECRETARY 1.00 X X 0 0 0 KENT FARNSWORTH DIRECTOR 0.50 X 0 0 0 MITCH JARVIS PRESIDENT 2.00 X X 0 0 0 APRIL KRUSE TREASURER 1.00 X X 0 0 0 CARRIE MARTIN DIRECTOR 0.25 X 0 0 0 CINDY NORMAN VICE PRESIDE 1.00 X X 0 0 0 SHEILA PARSONS DIRECTOR 0.25 X 0 0 0 KEVIN SELBY DIRECTOR 0.10 X 0 0 0 BRAD VICKERY DIRECTOR 0.25 X 0 0 0 16683 false false false 56466 56466 MORTGAGE DISCOUNT ON HOMES 38988 38988 IN-KIND MATERIAL & LABOR 6696 6696 45684 31 31 6401 6401 6401 LATE FEES 100 100 100 108682 45684 6532 16684 8342 8342 1276 638 638 700 700 265 265 911 911 2932 2932 HFHI TITHE 6346 6346 ABWK EXPENSES 4067 4067 HFHI SUSTAINABILITY 1500 1500 TELEPHONE 980 980 1546 1236 310 37207 23109 14098 0 23752 15128 128780 98205 396423 349938 42390 553 42390 76452 549508 582113 724 842 222803 183815 223527 184657 X 321481 397456 4500 325981 397456 549508 582113 71475 X false false X 44735 38778 33187 58028 56466 231194 95423 15647 113278 101752 45684 371784 140158 54425 146465 159780 102150 602978 602978 9 15 31 55 9 15 31 55 16436 5501 21937 140158 54425 146474 176231 107682 624970 0.96480 0.96940 0.00000 0.00000 X 42337 42337 42337 COSTS IN CURRENT CONST. 76452 76452 UNAMORTIZED DISC ON MTGS 183815 183815 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICE ACCOMPLISHMENTS TOTALING 11,197 CONSIST OF TELEPHONE EXPENSE, RENT OF STORAGE FACILITY, OFFICE SUPPLIES, ONE HALF OF THE EXECUTIVE DIRECTOR'S SALARY AND ASSOCIATED PAYROLL TAXES, AND NEWSLETTER EXPENSE. ACCOMPLISHMENTS NOT INVOLVING THE PAYMENT OF FUNDS INCLUDE NURTURING CURRENT HOMEOWNER FAMILIES AS NEEDED, COLLECTING MONTHLY MORTGAGE PAYMENTS AND MANAGING ESCROW ACCOUNTS FOR ALL HOMEOWNER FAMILIES SO THAT HOUSE- RELATED INSURANCE PREMIUMS AND REAL ESTATE TAXES WOULD BE PAID ON A TIMELY BASIS. FORM 990, PAGE 6, PART VI, LINE 11B A COMPLETE COPY IS DISTRIBUTED TO CURRENT BOARD OFFICERS. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE OFFICERS AT LEAST ANNUALLY. THERE IS AN EMPLOYEE REVIEW AT THAT TIME AND COMPENSATION IS ADJUSTED ACCORDING TO PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.