Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-3079151
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$7,906,034
Up $3,554,779 (+82%) from 2014
Net Assets
Down$821,033
Down $732,188 (-47%) from 2014
Liabilities
Up$7,085,001
Up $4,286,967 (+153%) from 2014
Revenue
Down$352,958
Down $294,178 (-45%) from 2014
Expenses
Down$590,628
Down $195,955 (-25%) from 2014
Net Income
Down-$237,670
Down $98,223 (-70%) from 2014
To provide affordable housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,061,404 | $6,555,017 | ▲ $2,493,613 |
| Other Notes and Loans Receivable, Net | $166,138 | $910,000 | ▲ $743,862 |
| Cash and Non-Interest-Bearing Accounts | $69,166 | $275,721 | ▲ $206,555 |
| Inventories for Sale or Use | - | $68,565 | - |
| Accounts Receivable | $6,523 | - | - |
| Total Assets | $4,351,255 | $7,906,034 | ▲ $3,554,779 |
| Other Assets Total | $48,024 | $96,731 | ▲ $48,707 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,581,179 | $6,712,988 | ▲ $4,131,809 |
| Accounts Payable and Accrued Expenses | $197,585 | $310,163 | ▲ $112,578 |
| Other Liabilities | $19,270 | $61,850 | ▲ $42,580 |
| Total Liabilities | $2,798,034 | $7,085,001 | ▲ $4,286,967 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,487,568 | $755,347 | ▼ $732,221 |
| Temporarily Rstr Net Assets | $65,653 | $65,686 | ▲ $33 |
| Total Net Assets Fund Balance | $1,553,221 | $821,033 | ▼ $732,188 |
| Total Liabilities and Net Assets / Fund Balance | $4,351,255 | $7,906,034 | ▲ $3,554,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,897,138 | $850,490 | - |
| Land | $568,864 | - | - |
| Equipment | $23,309 | - | - |
| Leasehold Improvements | $65,706 | - | - |
| Name | Title |
|---|---|
| Jim Swatsenbarg | Chairman |
| Steve Lawver | Vice Chairman |
| Alison Malinowsky-sunday | Director |
| Brent Greninger | Director |
| John Bartosh | Director |
| Mike Brower | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 3 | $34,676 | Fair Value |
| Total Noncash Contributions | 3 | $34,676 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $590,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $78,036 | $157,685 | $0 | $235,721 |
| Depreciation Depletion | $205,126 | $4,571 | $0 | $209,697 |
| Insurance | $44,996 | $5,902 | $0 | $50,898 |
| Travel | $1,691 | $7,070 | $0 | $8,761 |
| Interest | $308 | $6,873 | $0 | $7,181 |
| Fees for Services Accounting | $0 | $6,335 | $0 | $6,335 |
| Occupancy | $5,588 | $0 | $0 | $5,588 |
| Office Expenses | $54 | $3,245 | $0 | $3,299 |
| Conferences and Meetings | $0 | $1,263 | $0 | $1,263 |
| Fees for Services Legal | $1,017 | $0 | $0 | $1,017 |
| Other Expenses | $840 | $100 | $0 | $940 |
| Total Functional Expenses | $337,756 | $252,872 | $0 | $590,628 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $590,628 |
| Total Expenses per Audited Statements | $590,628 |
| Total Expenses per Form 990 | $590,628 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Webb City Property Payable | $39,500 |
| Security Deposits | $22,350 |
“Tax return is reviewed by executive director of hstcdc and by chairman of board of directors”
“Made available upon request”
“Repairs & maintenance 89190. 77885. 11305. 0. Meals and entertainment 367. 0. 367. 0. Misc 1335. 0. 1335. 0. Administration 131297. 0. 131297. 0. Property mgmt fees 595. 151. 444. 0. Loss on sale of asset 12936. 0. 12936. 0. Round 1. 1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 197585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 310163 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157685 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78036 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 235721 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL CORNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4176496400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 E PENNELL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARL JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64834 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1263 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1263 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2054 |
| IRS990/CYOtherExpensesAmt | 0 | 590628 |
| IRS990/CYOtherRevenueAmt | 0 | 186832 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -237670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 590628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 352958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4571 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 205126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 209697 |
| IRS990/Desc | 0 | TO PROVIDE SAFE, DECENT & AFFORDABLE HOUSING TO LOW TO MODERATE INCOME PEOPLE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 337756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6335 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6335 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1017 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1017 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE LAWVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BARTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE BROWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALISON MALINOWSKY-SUNDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENT GRENINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM SWATSENBARG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 164072 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1600 |
| IRS990/GrossReceiptsAmt | 0 | 352958 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 186832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5902 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50898 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6873 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 308 |
| IRS990/InterestGrp/TotalAmt | 0 | 7181 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 68565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 454 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 850490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4061404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6555017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7405507 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2581179 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6712988 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1553221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 821033 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 1600 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186832 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 186832 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 34676 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5588 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5588 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3299 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48024 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 96731 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Permits |
| IRS990/OtherExpensesGrp/Desc | 2 | Allocated Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 95 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 59697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 940 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61850 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 166138 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 910000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | STEVE LAWVER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -494518 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 312954 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8222 |
| IRS990/PYOtherExpensesAmt | 0 | 786583 |
| IRS990/PYOtherRevenueAmt | 0 | 306372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19588 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -139447 |
| IRS990/PYTotalExpensesAmt | 0 | 786583 |
| IRS990/PYTotalRevenueAmt | 0 | 647136 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -237670 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 186832 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 187259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 164072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2057761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32725 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2057761 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 164072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2057761 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2090486 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5897138 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 850490 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6747628 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23309 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 23309 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 590628 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 568864 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 568864 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 65706 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 65706 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 39500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WEBB CITY PROPERTY PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 352958 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6555017 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 590628 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61850 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 352958 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 352958 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 590628 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 34676 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR OF HSTCDC AND BY CHAIRMAN OF BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REPAIRS & MAINTENANCE 89190. 77885. 11305. 0. MEALS AND ENTERTAINMENT 367. 0. 367. 0. MISC 1335. 0. 1335. 0. ADMINISTRATION 131297. 0. 131297. 0. PROPERTY MGMT FEES 595. 151. 444. 0. LOSS ON SALE OF ASSET 12936. 0. 12936. 0. ROUND 1. 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24f |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HARRY S TRUMAN COODINATING COUNCIL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 431595408 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ADMINISTRATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 800 E PENNELL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CARL JUNCTION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 64834 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 14400 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 226832 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL RECEIVED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL PAID/ACCRUED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | HARRY S TRUMAN COORDINATING COUNCIL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | HARRY S TRUMAN COORDINATING COUNCIL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | j |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | p |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 65653 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 65686 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4351255 |
| IRS990/TotalAssetsEOYAmt | 0 | 7906034 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4351255 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7906034 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 164072 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 252872 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 337756 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 590628 |
| IRS990/TotalGrossUBIAmt | 0 | 1627 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2798034 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7085001 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2798034 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7085001 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1553221 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 821033 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 337756 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187259 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 352958 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1627 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4351255 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7906034 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7070 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1691 |
| IRS990/TravelGrp/TotalAmt | 0 | 8761 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1487568 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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