2024-11-13T17:49:13-05:00 2024-06-30 431189134 ELLIOTT ROBINSON AND COMPANY LLP 2305 S BLACKMAN RD STE D SPRINGFIELD MO 658092809 990 2023-07-01 203079151 HARRY S TRUMAN COMMUNITY DEVELOPMENT CORPORATION HARR 4177823515 1840 N RANGELINE RD SUITE 1 JOPLIN MO 64801 STEVE LAWVER CHAIRMAN 4176140615 2024-11-15 true true THOMAS J EVERETT P00172565 4178870585 2024-11-11 2023 2024-10-15 13:58:12Z STEVE LAWVER 800 E PENNELL CARL JUNCTION MO 64834 354561 false X X 2005 MO TO PROVIDE AFFORDABLE HOUSING 6 6 3 0 72919 46640 289189 300921 52742 623 31892 6377 446742 354561 0 0 167508 167462 0 0 524735 480580 692243 648042 -245501 -293481 5591873 5245536 7332379 7279523 -1740506 -2033987 TO PROVIDE AFFORDABLE HOUSING false false 586082 300921 TO PROVIDE SAFE, DECENT & AFFORDABLE HOUSING TO LOW TO MODERATE INCOME PEOPLE 586082 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 13 0 false 3 true false false false false false false false false X 6 6 false false true false false false false true true false false true true false false true true false false false X KELLY KELSO 4176496400 1840 N RANGELINE RD SUITE 1 JOPLIN MO 64801 KELLY KELSO EXECUTIVE DI 40.00 X 75512 0 0 WILL CLINE VICE CHAIRMA 0.50 X X 0 0 0 STEVE LAWVER CHAIRMAN 0.50 X X 0 0 0 GABE LETT DIRECTOR 0.50 X 0 0 0 BILL SMITH DIRECTOR 0.50 X 0 0 0 ERIN TURNER DIRECTOR 0.50 X 0 0 0 75512 false false false 46640 46640 TENANT RENTAL REVENUE 531110 300921 300921 300921 623 623 INSURANCE PROCEEDS 6240 6240 MISC INCOME 137 137 6377 354561 307298 623 74354 66919 7435 75589 68030 7559 5207 4686 521 12312 11081 1231 32052 32052 713 713 21095 15821 5274 3487 2615 872 2320 193 2127 11884 11859 25 265579 265579 66684 66396 288 REPAIRS AND MAINTENANCE 56275 56232 43 MISC EXPENSE 5876 5876 OTHER RENTING EXPENSE 5455 4472 983 COMPUTER & INTERNET 4243 3182 1061 4917 2428 2489 648042 586082 61960 0 242528 130874 22438 13703 282476 295470 35590 34875 7883279 3162441 4948418 4720838 60423 49776 5591873 5245536 3062 6919037 6903314 410280 376209 7332379 7279523 X -1740506 -2033987 -1740506 -2033987 5591873 5245536 -293481 X false true X true true X 65254 85662 87007 72919 46640 357482 65254 85662 87007 72919 46640 357482 357482 25005 1490 560 472 623 28150 385632 1171801 0.92700 0.89500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 563864 563864 7282515 3146706 4135809 22900 1735 21165 14000 14000 4720838 HSTCC RELATED PARTY NOTE 287482 ROU LEASE LIABILITY 49776 SECURITY DEPOSITS 27044 PTO 5603 OTHER PAYROLL LIABILITIES 3594 RENT PREPAID BY TENANTS 2710 376209 X 354561 354561 354561 648042 648042 648042 SCHEDULE D, PAGE 3, PART X 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, 2022, 2023 AND 2024 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, 2024. 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. GEORGE D GREER RELATED PARTY EMPLOYEE false FORM 990, PAGE 6, PART VI, LINE 4 UPDATE TO BYLAWS TO RECORD CHANGE IN PROCUREMENT POLICY FOR HVAC UNIT REPAIRS UNDER 5,000 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR OF HSTCDC AND BY CHAIRMAN OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS MADE AVAILABLE UPON REQUEST.