2024-10-29T14:10:18-04:00 2024-06-30 811155047 JAMES R MCGINNIS CPA 1618 WILMOR DR JEFFERSON CITY MO 651015565 990 2023-07-01 431553857 HARAMBEE HOUSE INC HARA 5736368108 2013 WILLIAM STREET JEFFERSON CITY MO 65109 ANDREA CHEUNG BOARD SECRETARY 5736368108 2024-10-09 true true JAMES R MCGINNIS P00529082 5733384599 2024-10-09 2023 2024-10-15 13:58:12Z CHI CHEUNG 2013 WILLIAM STREET JEFFERSON CITY MO 65109 242594 false X X 1990 HARAMBEE HOUSE, INC. (THE ORGANIZATION) IS A RESIDENTIAL CARE FACILITY, WITH FIFTEEN SUBSIDIZED UNITS. THE ORGANIZATION'S PROJECT PROVIDES SUPPORTIVE HOUSING FOR PERSONS WITH CHRONIC MENTAL HEALTH DISABILITIES. THE FACILITY IS LOCATED IN COLUMBIA, MISSOURI. THE ORGANIZATION'S PROJECT IS OPERATED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE ORGANIZATION'S PROGRAM IS ITS SECTION 202/162 HUD MORTGAGE AND THE RELATED PROJECT ASSISTANCE CONTRACT (PAC). 6 3 0 0 100825 194631 54332 47736 155 227 0 155312 242594 0 0 47363 47366 0 0 84130 136442 131493 183808 23819 58786 377728 455778 330547 349811 47181 105967 X HARAMBEE HOUSE, INC. (THE ORGANIZATION) IS A RESIDENTIAL CARE FACILITY, WITH FIFTEEN SUBSIDIZED UNITS. THE ORGANIZATION'S PROJECT PROVIDES SUPPORTIVE HOUSING FOR PERSONS WITH CHRONIC MENTAL HEALTH DISABILITIES. THE FACILITY IS LOCATED IN COLUMBIA, MISSOURI. THE ORGANIZATION'S PROJECT IS OPERATED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE ORGANIZATION'S PROGRAM IS ITS SECTION 202/162 HUD MORTGAGE AND THE RELATED PROJECT ASSISTANCE CONTRACT (PAC). false false 117038 47736 HARAMBEE HOUSE, INC. (THE ORGANIZATION) IS A RESIDENTIAL CARE FACILITY, WITH FIFTEEN SUBSIDIZED UNITS. THE ORGANIZATION'S PROJECT PROVIDES SUPPORTIVE HOUSING FOR PERSONS WITH CHRONIC MENTAL HEALTH DISABILITIES. 117038 true true false false false false false false false false true false false false true false true true false false false false 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 true 4 0 0 false false false false false false false false X 6 3 true false false false false false false true true false false false true true true false false false false false X NEW HORIZONS COMM SUPT SVC 5736368108 2013 WILLIAM STREET JEFFERSON CITY MO 65109 CHI CHEUNG PRESIDENT 0.25 39.75 X X 0 182855 7448 ANDREA CHEUNG BOARD SECRET 0.25 39.75 X X 0 116494 12567 GREG BOWMAN DIRECTOR 0.10 0.40 X 0 0 0 STEPHEN BUCHHOLZ DIRECTOR 0.10 0.50 X 0 0 0 JEREMY CHEUNG DIRECTOR 0.10 0.40 X 0 0 0 CANDACE TREAT DIRECTOR 0.10 0.40 X 0 0 0 299349 20015 false true false 99977 94654 194631 TENANT RENT 47736 47736 47736 227 227 242594 47736 227 44000 44000 3366 3366 7928 7928 7889 7889 3587 3587 27011 27011 16262 16262 18579 18579 6970 6970 HUD RESIDUAL RECEIPTS EXP 48216 48216 183808 117038 66770 0 3894 4299 189770 98464 673656 320641 184064 353015 377728 455778 11862 44551 1364 829 186488 173639 130833 130792 330547 349811 X 47181 105967 47181 105967 377728 455778 58786 X false true X false false X 107168 99052 95497 100825 194631 597173 107168 99052 95497 100825 194631 597173 597173 162 123 135 155 227 802 597975 230805 0.99870 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41123 41123 451814 264157 187657 180719 56484 124235 353015 PAYABLE TO SPONSOR ORG. 128008 TENANT SECURITY DEPOSITS 2780 RESIDUAL DUE HUD 4 130792 242594 242594 242594 183808 183808 183808 false false false false false false false false false CHI CHEUNG PRESIDENT 182855 7381 67 190303 FORM 990 - ORGANIZATION'S MISSION HARAMBEE HOUSE, INC. (THE ORGANIZATION) IS A RESIDENTIAL CARE FACILITY, WITH FIFTEEN SUBSIDIZED UNITS. THE ORGANIZATION'S PROJECT PROVIDES SUPPORTIVE HOUSING FOR PERSONS WITH CHRONIC MENTAL HEALTH DISABILITIES. THE FACILITY IS LOCATED IN COLUMBIA, MISSOURI. THE ORGANIZATION'S PROJECT IS OPERATED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE ORGANIZATION'S PROGRAM IS ITS SECTION 202/162 HUD MORTGAGE AND THE RELATED PROJECT ASSISTANCE CONTRACT (PAC). FORM 990, PAGE 6, PART VI, LINE 2 CHI CHEUNG ANDREA CHEUNG PRESIDENT BD SECY DAUGHTER CHI CHEUNG JEREMY CHEUNG PRESIDENT DIRECTOR SON FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS COMPARED TO WRITTEN POLICIES AND FINANCIAL STATEMENTS TO DETERMINE COMPLETENESS AND ACCURACY TO THE ORGANIZATION'S MISSION AND ACCOMPLISHMENTS. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR THE ORGANIZATION'S BOARD OF DIRECTORS DISCUSSES POSSIBLE CONFLICTS OF INTEREST. ALL KNOWN CONFLICTS ARE DISCUSSED AND APPROVED, OR REJECTED IF INAPPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST OR CAN BE OBTAINED FROM THE SECRETARY OF STATE OF MISSOURI WEB-SITE. NEW HORIZONS COMM SUPPT SVC 2013 WILLIAM STREET JEFFERSON CITY MO 65109 431109111 PROGRAM MO 3 10 N/A false WILLIAMS STREET APARTMENTS 2013 WILLIAM STREET JEFFERSON CITY MO 65109 450511565 PROGRAM MO 3 7 N/A false MCKEE STREET APARTMENTS 2013 WILLIAM STREET JEFFERSON CITY MO 65109 463502555 PROGRAM MO 3 7 N/A false RICHARD WALZ APARTMENTS 2013 WILLIAM STREET JEFFERSON CITY MO 65109 264592409 PROGRAM MO 501C3 7 N/A false CJCA 2013 WILLIAM STREET JEFFERSON CITY MO 65109 834492634 PROGRAM MO 501C3 7 N/A false false false true false false false false false false false false false true false true true false false false NEW HORIZONS COMM SUPT SVC O 44000 ACTUAL COST NEW HORIZONS COMM SUPT SVC P 29216 ACTUAL COST NEW HORIZONS COMM SUPT SVC M 10868 FAIR VALUE ALLOWED BY HUD NEW HORIZONS COMM SUPT SVC C 99977 ACTUAL RECEIVED