2024-04-25T04:35:14-00:00 2023-06-30 431794646 WELCH & ASSOCIATES LLC 2405 GRAND BOULEVARD SUITE 1040 KANSAS CITY MO 64108 990 2022-07-01 431733608 ST JOSEPH HABITAT FOR HUMANITY INC STJO 8162792552 3131 FREDERICK AVENUE SAINT JOSEPH MO 64506 SHANNON HOMEYER Executive Director 8162792552 2025-04-23 true SHANNON HOMEYER 999009999 true BRIAN D WELCH P00177410 8167562620 2025-04-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHANNON HOMEYER PO BOX 6528 SAINT JOSEPH MO 64506 1465619 false X STJOEHABITAT.ORG X 1995 MO TO ELIMINATE SUBSTANDARD HOUSING BY CONSTRUCTING, REHABILITATING, AND PRESERVING HOMES FOR LOW INCOME FAMILIES 13 13 25 150 0 771113 940013 497529 445404 -8240 319 46060 49481 1306462 1435217 0 0 631631 585428 0 68054 784160 720772 1415791 1306200 -109329 129017 2312732 2441742 253461 242302 2059271 2199440 TO ELIMINATE SUBSTANDARD HOUSING BY CONSTRUCTING, REHABILITATING, AND PRESERVING HOMES FOR LOW INCOME FAMILIES false false 1025363 471152 We constructed and sold 4 homes to low-income homeowners. We hold 48 mortgages at -0- percent interest with a face amount due at June 30, 2022 of 1,641,000. We also repaired a historic commerical building that is used to assist persons transitioning from incarcertaion. We trained and mentored 20 youth in our construction trade preapprenticeship program and operated our retail store ReStore. 1025363 true false false false false false false false true false true false false true false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 20 0 25 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true false false false true true true true false true false false false X LYNDA BARTON 8162792552 PO BOX 6528 SAINT JOSEPH MO 64506 X RON HOOK PRESIDENT 010.00 X X 0 0 0 CODY VAUGHN VICE PRESIDENT 001.00 X X 0 0 0 EDDIE DERR SECRETARY 001.00 X X 0 0 0 MICHELLE DAVIDSON TREASURER 001.00 X X 0 0 0 RYAN DOWELL DIRECTOR 001.00 X 0 0 0 JOHN HICKMAN DIRECTOR 001.00 X 0 0 0 JEREMIAH HOLLARS DIRECTOR 001.00 X 0 0 0 RODNEY HUMMER DIRECTOR 001.00 X 0 0 0 JEFF LAWYER DIRECTOR 001.00 X 0 0 0 BRENT LARSON DIRECTOR 001.00 X 0 0 0 LISA LITTLE DIRECTOR 001.00 X 0 0 0 GERALD MCCUSH DIRECTOR 001.00 X 0 0 0 ERIC UEHLIN DIRECTOR 001.00 X 0 0 0 LISA WEIL DIRECTOR 001.00 X 0 0 0 SHANNON HOMEYER EXECUTIVE DIRECTOR 040.00 X 0 0 0 LYNDA BARTON COMPTROLLER 016.00 X 0 0 0 false false false 22493 389758 527762 468876 940013 Homes sold 230000 325000 325000 Rental income 531120 52250 52250 Mortgage loan discount 522292 68154 68154 445404 319 319 33033 22493 11322 21711 21711 43138 19080 24058 24058 Late Fees 900099 1690 1690 2022 2022 3712 1435217 471152 24052 0 0 0 0 112546 45261 47013 20272 0 417775 355145 51118 11512 12761 11723 813 225 0 42346 32180 7705 2461 0 133 133 11659 11659 0 0 26832 17444 5621 3767 7980 6092 1888 13092 7026 2381 3685 0 0 80101 49362 28984 1755 26022 26022 0 0 6233 4530 1703 0 46136 46136 60723 54891 4184 1648 Cost of homes sold 341801 341801 Mortgage discounts 27460 27460 Supplies and materials 26737 15686 2909 8142 Sales discounts and credit card fees 21258 21258 24605 9349 2557 12699 1306200 1025363 212783 68054 165309 165537 918900 883740 3004 9446 32583 32583 1135840 227708 584692 908132 608244 442304 2312732 2441742 58785 42411 445 1300 57298 61008 136933 137583 253461 242302 X 2059271 2199440 2059271 2199440 2312732 2441742 129017 11152 X false true X true false X 1089534 690825 957850 771113 951165 4460487 1089534 690825 957850 771113 951165 4460487 4460487 410 319 729 11460 15373 31259 21172 79264 32870 19981 34519 43138 130508 4670988 2136552 0.95490 0.96640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true X 48937 43915 880306 142266 738040 132565 50400 82165 74032 30020 44012 908132 Financial derivatives and other financial products Closely-held equity interests Construction in progress 340343 Real estate held for sale 77993 Land held for redevelopment 23000 Gift cards 968 442304 Federal income taxes 1446369 11152 11152 1435217 1435217 1306200 1306200 1306200 IV 2b The Organization collects monthly payments from home owners which is used to pay real estate taxes and insurance on homes that were sold subject to a mortgage. The Organization also collects security deposits from tenants that are refunded/retained at the time the tenant moves out depending on outstanding charges owed by the tenant. Auction 55526 22493 33033 6113 3500 1709 55526 22493 33033 6113 3500 1709 11322 21711 X Restory inventory 421419 Retail sales price X Construction materials 47457 Fair value estimate false false Form 990, Part VI, Section A, Line 8b This question is not applicable because committees cannot bind the Organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable. Form 990, Part VI, Section B, Line 11b This tax return is prepared by the independent accounting firm that performed the financial audit of the Organizations financial statements. The tax return is reviewed by senior managment. Any questions or concerns they have are discussed with the Preparer. Once all issues are resolved, the tax return is provided to the Board of Directors for their review prior to filing with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c The Organization conducts periodic reviews to monitor proposed and ongoing transactions for potential conflicts of interest. The Organization requires each member of the Board of Directors and officers to sign an annual statement which affirms that they understand the Organizations conflict of interest policy and will disclose any potential conflicts as soon as they become aware. Form 990, Part VI, Section C, Line 19 These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge.