Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-3079151
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Flat$5,874,638
Flat from 2022
Net Assets
Flat-$1,495,005
Flat from 2022
Liabilities
Flat$7,369,643
Flat from 2022
Revenue
Flat$355,897
Flat from 2022
Expenses
Flat$731,534
Flat from 2022
Net Income
Flat-$375,637
Flat from 2022
To provide affordable housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,455,778 | $5,221,713 | ▼ $234,065 |
| Cash and Non-Interest-Bearing Accounts | $464,548 | $352,281 | ▼ $112,267 |
| Other Notes and Loans Receivable, Net | $910,000 | $270,053 | ▼ $639,947 |
| Prepaid Expenses and Deferred Charges | $42,052 | $23,669 | ▼ $18,383 |
| Accounts Receivable | $13,934 | $6,922 | ▼ $7,012 |
| Total Assets | $6,886,312 | $5,874,638 | ▼ $1,011,674 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,030,572 | $7,011,935 | ▼ $18,637 |
| Other Liabilities | $34,511 | $325,543 | ▲ $291,032 |
| Deferred Revenue | - | $22,021 | - |
| Accounts Payable and Accrued Expenses | $288,228 | $10,144 | ▼ $278,084 |
| Total Liabilities | $7,353,311 | $7,369,643 | ▲ $16,332 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $299,035 | - | - |
| Net Assets Without Donor Restrictions | $-766,034 | $-1,495,005 | ▼ $728,971 |
| Total Net Assets Fund Balance | $-466,999 | $-1,495,005 | ▼ $1,028,006 |
| Total Liabilities and Net Assets / Fund Balance | $6,886,312 | $5,874,638 | ▼ $1,011,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,597,961 | $2,640,947 | $7,238,908 |
| Land | $563,864 | - | $563,864 |
| Leasehold Improvements | $59,888 | $28,718 | $88,606 |
| Other Land Buildings | - | $14,000 | $14,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Kelso | Executive Di | FT | $57,046 | $57,046 |
| Name | Title |
|---|---|
| Steve Lawver | Chairman |
| Will Cline | Vice Chairma |
| Dan Greer | Director |
| Erin Turner | Director |
| Gabe Lett | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $549,260 |
| Salaries, Compensation, and Employee Benefits | $182,274 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $240,040 | $26,050 | - | $266,090 |
| Other Salaries and Wages | $98,224 | $10,914 | - | $109,138 |
| Insurance | $61,549 | $288 | - | $61,837 |
| Current Officers, Directors, Trustees, and Key Employees | $51,342 | $5,705 | - | $57,047 |
| Interest | $18,675 | $1,079 | - | $19,754 |
| Payroll Taxes | $12,929 | $1,437 | - | $14,366 |
| Fees for Services Accounting | - | $13,991 | - | $13,991 |
| Office Expenses | $7,883 | $4,280 | - | $12,163 |
| Fees for Services Other | $9,821 | - | - | $9,821 |
| All Other Expenses | $3,004 | $1,797 | - | $4,801 |
| Occupancy | $3,252 | $1,084 | - | $4,336 |
| Other Expenses | $2,596 | $865 | - | $3,461 |
| Travel | $1,127 | $1,270 | - | $2,397 |
| Other Employee Benefits | $1,552 | $171 | - | $1,723 |
| Total Functional Expenses | $646,306 | $85,228 | $0 | $731,534 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $731,534 |
| Total Expenses per Audited Statements | $731,534 |
| Total Expenses per Form 990 | $731,534 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Hstcc Related Party Note | $287,482 |
| Security Deposits | $24,820 |
| Rent Prepaid by Tenants | $5,044 |
| Pto | $4,446 |
| Other Payroll Liabilities | $3,751 |
“The form 990 is reviewed by executive director of hstcdc and by chairman of the board of directors.”
“Information is made available upon request.”
“At fiscal year ended june 30, 2021, the organization erroneously reported security deposits and escrow accounts as net assets with donor restrictions. A prior period adjustment was made to increase net assets without donor restrictions and reduce net assets with donor restrictions by 196,581. There was no change in total net assets as a result of this adjustment. The non-bearing note receivable was recorded without regard to discounting to net present value when originally recorded in 2008. As a result, net assets was overstated by the discount that was not recorded. Utilizing a discount rate from 2008 of 4.6%, the net present value as of july 1, 2021 would have been 257,631. As a result, net assets without donor restrictions has been restated, resulting in a decrease of 652,369, with a corresponding decrease in notes receivable. In the year ended june 30, 2022, 12,422 was recognized as income.”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to the internal revenue service are the years ended june 30, 2020, 2021 and 2022 tax years. However, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the fiscal year ended june 30, 2022. Interest and penalties, if any, related to annual form 990 or unrelated business income tax filings are reported within general and administrative expenses in the statement of activities.”
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 | 288228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13934 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6922 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1797 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3004 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4801 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY KELSO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4176496400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1840 N RANGELINE RD SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOPLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 464548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 352281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51342 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57047 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 560 |
| IRS990/CYOtherExpensesAmt | 0 | 549260 |
| IRS990/CYOtherRevenueAmt | 0 | 26807 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 241523 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -375637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182274 |
| IRS990/CYTotalExpensesAmt | 0 | 731534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 355897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22021 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26050 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 240040 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 266090 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 299035 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 646306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13991 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13991 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9821 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9821 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| 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/OfficerInd | 2 | 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 | KELLY KELSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILL CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE LAWVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GABE LETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57046 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 87007 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 355897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61837 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1079 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18675 |
| IRS990/InterestGrp/TotalAmt | 0 | 19754 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 560 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 560 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2683665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5455778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5221713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7905378 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2443 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2443 |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7030572 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7011935 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -466999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1495005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -766034 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1495005 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4336 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4280 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12163 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1723 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER & INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15967 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3461 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34511 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 325543 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MAINTENANCE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SERVICE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12447 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7411 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12447 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7411 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4506 |
| IRS990/OtherRevenueTotalAmt | 0 | 26807 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109138 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 910000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 270053 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14366 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42052 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23669 |
| IRS990/PrincipalOfficerNm | 0 | STEVE LAWVER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -652369 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL PROPERTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 241523 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85662 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1490 |
| IRS990/PYOtherExpensesAmt | 0 | 495684 |
| IRS990/PYOtherRevenueAmt | 0 | 128521 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 165071 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -253564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138624 |
| IRS990/PYTotalExpensesAmt | 0 | 634308 |
| IRS990/PYTotalRevenueAmt | 0 | 380744 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -375637 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 241523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 363936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25005 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RENT PREPAID BY TENANTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER PAYROLL LIABILITIES |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO THE INTERNAL REVENUE SERVICE ARE THE YEARS ENDED JUNE 30, 2020, 2021 AND 2022 TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE FISCAL YEAR ENDED JUNE 30, 2022. INTEREST AND PENALTIES, IF ANY, RELATED TO ANNUAL FORM 990 OR UNRELATED BUSINESS INCOME TAX FILINGS ARE REPORTED WITHIN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR OF HSTCDC AND BY CHAIRMAN OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION IS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT FISCAL YEAR ENDED JUNE 30, 2021, THE ORGANIZATION ERRONEOUSLY REPORTED SECURITY DEPOSITS AND ESCROW ACCOUNTS AS NET ASSETS WITH DONOR RESTRICTIONS. A PRIOR PERIOD ADJUSTMENT WAS MADE TO INCREASE NET ASSETS WITHOUT DONOR RESTRICTIONS AND REDUCE NET ASSETS WITH DONOR RESTRICTIONS BY 196,581. THERE WAS NO CHANGE IN TOTAL NET ASSETS AS A RESULT OF THIS ADJUSTMENT. THE NON-BEARING NOTE RECEIVABLE WAS RECORDED WITHOUT REGARD TO DISCOUNTING TO NET PRESENT VALUE WHEN ORIGINALLY RECORDED IN 2008. AS A RESULT, NET ASSETS WAS OVERSTATED BY THE DISCOUNT THAT WAS NOT RECORDED. UTILIZING A DISCOUNT RATE FROM 2008 OF 4.6%, THE NET PRESENT VALUE AS OF JULY 1, 2021 WOULD HAVE BEEN 257,631. AS A RESULT, NET ASSETS WITHOUT DONOR RESTRICTIONS HAS BEEN RESTATED, RESULTING IN A DECREASE OF 652,369, WITH A CORRESPONDING DECREASE IN NOTES RECEIVABLE. IN THE YEAR ENDED JUNE 30, 2022, 12,422 WAS RECOGNIZED AS INCOME. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/CityNm | 0 | CARL JUNCTION |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE LAWVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-30 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1840 N RANGELINE RD SUITE 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JOPLIN |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLIOTT ROBINSON AND COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2305 S BLACKMAN RD STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.