2025-08-27T14:23:39-04:00 2024-12-31 431659372 GRAHAM COOPER & JOHNSON PC 2026 LA QUESTA DR NEOSHO MO 64850 990 2024-01-01 431692842 NEOSHO AREA HABITAT FOR HUMANITY NEOS 4174517992 PO BOX 841 NEOSHO MO 64850 JOHN STYRON PRESIDENT 4174517992 2025-08-21 true true TUESDAY J GRAHAM P00965990 4174512717 2025-08-26 2024 2025-03-06 01:10:19Z JOHN STYRON 343845 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 3 59 0 174250 129329 190929 188990 122 3342 6761 14334 372062 335995 0 0 29084 25059 0 0 243926 287776 273010 312835 99052 23160 740778 853522 244270 333854 496508 519668 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 THE ORGANIZATION DESIGNATED A TITHE PAYMENT OF 8,932 TO HABITAT FOR HUMANITY INTERNATIONAL THAT WAS PAID IN JANUARY 2025. THE TITHE PAYMENT WAS DESIGNATED FOR OVERSEAS BUILDS. 750 THE ORGANIZATION REMITTED 750 TO HABITAT FOR HUMANITY INTERNATIONAL FOR THEIR ANNUAL U.S. STEWARDSHIP AND ORGANIZATIONAL SUSTAINABILITY FEE. 266066 HOUSE 18 WAS COMPLETED, AND WORK ON A SHELL HOUSE FOR A CLASSROOM BEGAN. 17661 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. 17661 284477 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 3 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 PRIS JEFFERS-REED EXECUTIVE DI 25.00 X 19483 0 0 JEREMY BOES PRESIDENT 2.00 X X 0 0 0 SUSAN EBERLE DIRECTOR 0.25 X 0 0 0 KENT FARNSWORTH DIRECTOR 1.00 X 0 0 0 TINA HIERHOLZER TREASURER 0.50 X X 0 0 0 MITCH JARVIS DIRECTOR 0.25 X 0 0 0 SCOTT MISKIEL DIRECTOR 0.25 X 0 0 0 SHEILA PARSONS SECRETARY 0.50 X X 0 0 0 JOHN STYRON PRESIDENT 0.25 X 0 0 0 CARSON VOTH DIRECTOR 0.25 X 0 0 0 19483 false false false 129329 129329 SALE OF HOUSE 167400 167400 MORTGAGE DISCOUNT ON HOMES 14340 14340 IN-KIND MATERIAL & LABOR 7250 7250 188990 3342 3079 263 22112 7850 14262 14262 LATE FEES 70 70 OTHER INCOME 2 2 72 335995 192069 14597 23278 13139 10139 1781 1005 776 5800 5800 25 25 1426 1426 11345 11345 COST OF HOUSE SOLD (18) 157622 157622 DISCOUNT ON MTG ISSUED 104148 104148 ADD'L COSTS HOUSE SOLD 4296 4296 TELEPHONE 980 980 2134 1861 273 312835 284477 28358 0 19039 22935 128828 166070 430710 570004 55445 59824 55445 102377 39068 740778 853522 1544 1319 242726 332535 244270 333854 X 496508 519668 496508 519668 740778 853522 23160 X false false X 33187 58028 56466 174250 129329 451260 113278 101752 45684 190929 192069 643712 146465 159780 102150 365179 321398 1094972 1094972 9 15 31 122 263 440 9 15 31 122 263 440 16436 5501 4812 13334 40083 146474 176231 107682 370113 334995 1135495 0.96430 0.96850 0.00000 0.00000 X 55392 55392 55392 UNAMORTIZED DISC ON MTGS 332535 332535 ERNIE HAASE CON 12617 12617 7850 12617 12617 7850 7850 4767 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.