2024-11-15T15:14:42-05:00 2023-12-31 431659372 GRAHAM COOPER & JOHNSON PC 2026 LA QUESTA DR NEOSHO MO 64850 990 2023-01-01 431692842 NEOSHO AREA HABITAT FOR HUMANITY NEOS 4174517992 PO BOX 841 NEOSHO MO 64850 JEREMY BOES VICE PRESIDENT 4174517992 2024-11-08 true true TUESDAY J GRAHAM P00965990 4174512717 2024-11-11 2023 2024-10-15 13:58:12Z JEREMY BOES 379751 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. 9 9 2 34 0 56466 174250 45684 190929 31 122 6501 6761 108682 372062 0 0 17960 29084 0 949 19247 243926 37207 273010 71475 99052 582113 740778 184657 244270 397456 496508 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 6200 THE ORGANIZATION MADE A TITHE PAYMENT OF 6,200 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. 223432 190929 HOUSE 17 WAS COMPLETED, AND WORK ON HOUSE 18 CONTINUED. 21700 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. 21700 252832 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 7 0 true 2 true false false false false false false false false X 9 9 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 X JEREMY BOES VICE PRESIDE 1.00 X X 0 0 0 SUSAN EBERLE SECRETARY 0.50 X X 0 0 0 TINA HIERHOLZER DIRECTOR 0.50 X 0 0 0 PRIS JEFFERS-REED EXECUTIVE DI 20.00 X 0 0 0 APRIL KRUSE TREASURER 1.00 X X 0 0 0 CARRIE MARTIN DIRECTOR 0.50 X 0 0 0 SHEILA PARSONS DIRECTOR 0.50 X 0 0 0 JOHN STYRON DIRECTOR 0.50 X 0 0 0 PHILLIP WITT DIRECTOR 0.50 X 0 0 0 KENT FARNSWORTH PRESIDENT 2.00 X 0 0 0 false false false 25000 149250 174250 SALE OF HOUSE 150120 150120 MORTGAGE DISCOUNT ON HOMES 33559 33559 IN-KIND MATERIAL & LABOR 7250 7250 190929 122 122 14343 7689 6654 6654 LATE FEES 105 105 OTHER INCOME 2 2 107 372062 190929 6883 27017 18008 9009 2067 1378 689 728 728 949 949 100 100 8077 8077 COST OF HOUSE SOLD (17) 130760 130760 DISCOUNT ON MTG ISSUED 92470 92470 HFHI TITHE 6200 6200 HFHI SUSTAINABILITY 1500 1500 3142 2516 626 273010 252832 19229 949 15128 19039 98205 128828 349938 430710 59824 42390 59824 76452 102377 582113 740778 842 1544 183815 242726 184657 244270 X 397456 496508 397456 496508 582113 740778 99052 X false false X 38778 33187 58028 56466 174250 360709 15647 113278 101752 45684 190929 467290 54425 146465 159780 102150 365179 827999 827999 9 15 31 122 177 9 15 31 122 177 16436 5501 4812 26749 54425 146474 176231 107682 370113 854925 0.96850 0.96480 0.00000 0.00000 X 59771 59771 59771 COSTS IN CURRENT CONST. 102377 102377 UNAMORTIZED DISC ON MTGS 242726 242726 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.