2024-10-29T16:40:10-04:00 2024-06-30 431592684 SCHMIDT ASSOCIATES LLC 1105 INDUSTRIAL DR CARTHAGE MO 648363670 990PF 2023-07-01 431771403 MCCUNE-BROOKS HEALTH CARE FOUNDATION INC MCCU 4173592657 PO BOX 734 CARTHAGE MO 64836 LORA PHELPS EXECUTIVE DIRECTOR 4173135048 2024-10-28 false BRIAN J SCHMIDT CPA P00452930 4173586090 2024-10-28 X 2023 2024-10-15 13:58:12Z X 0 X 13896 X 666 666 666 137240 137240 137240 77763 77763 77763 34135 -78 323 550 -227 -227 8088 8088 237348 215669 223530 44107 3366 12398 21044 13538 13538 13538 16816 16816 16816 33 25630 13274 16191 136932 43628 46545 0 253891 253891 390823 43628 46545 253891 -153475 172041 176985 1626 53328 45838 130601 700 711 4232 5251751 5164107 66623 83037 830245 194084 652977 636161 6020226 6071466 0 200000 200000 0 X 5820226 6071466 5820226 6071466 6020226 6071466 5820226 -153475 404715 6071466 6071466 2391 2391 2391 X 144 2535 false false false false false false false true true true false false false false true WWW.MBHFOUNDATION.COM LORA PHELPS 4173135048 PO BOX 734 CARTHAGE MO 64836 false false false false false false false false false false false false false false false false false false false false PAM BARLET 5276 COUNTY RD 110 CARTHAGE MO 64836 DIRECTOR 000.00 0 0 0 THOMAS FLANIGAN 1513 S MAIN CARTHAGE MO 64836 DIRECTOR 000.00 0 0 0 PATRICK SCOTT 425 W CENTRAL CARTHAGE MO 64836 DIRECTOR 000.00 0 0 0 MARK ELLIFF 402 S MAIN CARTHAGE MO 64836 CHAIRMAN 000.00 0 0 0 JONATHAN HAFFNER 2165 MORGAN HEIGHTS RD CARTHAGE MO 64836 DIRECTOR 000.00 0 0 0 MARIANN MORGAN 1346 S MAIN CARTHAGE MO 64836 VICE CHAIRMA 000.00 0 0 0 AMY COLE 8065 COUNTY LOOP 202 CARTHAGE MO 64836 DIRECTOR 000.00 0 0 0 STACY MUSCHE 10060 HARMONY RD CARTHAGE MO 64836 DIRECTOR 000.00 0 0 0 LORA PHELPS 2422 THEO ST CARTHAGE MO 64836 EXECUTIVE DI 000.00 38717 0 0 ELIZABETH SIMMONS 1522 S RIVER ST CARTHAGE MO 64836 SECRETARY/TR 000.00 5390 0 0 NONE NONE N/A 0 0 0 0 0 0 0 0 2391 2391 0 253891 253891 0 234679 213587 448266 253891 253891 702157 0 702157 234679 213587 253891 LORA PHELPS PO BOX 734 CARTHAGE MO 64836 LORA.PHELPS@MBHFOUNDATION.COM NONE NONE NONE BINKY GUY 315 S COX AVE JOPLIN MO 64801 GENERAL 579 CARTHAGE R-9 FOUNDATION 710 LYON CARTHAGE MO 64836 GENERAL 5000 CHILDREN'S MERCY 1801 W 32ND ST JOPLIN MO 64804 GENERAL 5000 CHS PROJECT GRADUATION CLASS OF 20 2600 S RIVER ST CARTHAGE MO 64836 GENERAL 500 HAPPY BOTTOMS 303 W 79TH ST KANSAS CITY MO 64114 GENERAL 743 INNOVATIVE INDUSTRIES 421 W CENTENNIAL AVE CARTHAGE MO 64836 GENERAL 620 JASPER COUNTY CASA 2421 E 20TH ST JOPLIN MO 64804 GENERAL 25000 KANSAS CITY UNIVERSITY-JOPLIN 2901 ST JOHNS BLVD JOPLIN MO 64804 GENERAL 1000 LAVERNE WILLIAMS CHILDREN'S CHRISTM 407 S GARRISON AVE CARTHAGE MO 64836 GENERAL 250 MERCY HOSPITAL CARTHAGE 3125 DR RUSSEL SMITH WAY CARTHAGE MO 64836 GENERAL 94049 SAFE HAVEN BABY BOXES 5434 TELEGRAPH ROAD ST LOUIS MO 63129 GENERAL 6000 CARTHAGE YMCA 2600 S GRAND AVE CARTHAGE MO 64836 GENERAL 15000 MISSOURI SOUTHERN FOUNDATION 3950 E NEWMAN ROAD JOPLIN MO 64801 GENERAL 100000 GRACE EPISCOPAL CHURCH 820 HOWARD ST CARTHAGE MO 64836 GENERAL 100 CRICIS CENTER 100 S MAIN ST CARTHAGE MO 64836 GENERAL 50 253891 666 137240 16 34135 -78 1 4687 2 -227 MISCELLANEOUS INCOME 484 38595 138312 176907 false false false false false false false false false false INDIRECT ACCOUNTING FEES 12398 1500 S CASE - OCCUMED 2012-12-20 655822 177268 S/L 39.0000 16816 16816 16816 LAND - 1500 S CASE 2012-12-20 174423 BROKERAGE ACCOUNTS PURCHASE 78 -78 UMB127796 5059024 UMB - ROBERT HARRIS TRUST 105083 COMMUNITY FOUNDATION OF THE OZARKS 83037 655822 194084 461738 174423 174423 INTEREST RECEIVABLE FUNDRAISING OTHER EXPENSES 2917 2917 1500 S CASE - OCCUMED INSURANCE 3443 3443 3443 REPAIRS AND MAINTENANCE 4266 4266 4266 RENT EXPENSE 5565 5565 5565 EXPENSES MISCELLANEOUS 5256 ADVERTISING AND PROMOTION 149 BANK CHARGES 229 INSURANCE 1418 SUPPLIES 440 TELEPHONE 1248 MEALS POSTAGE 474 REIMBURSABLE EXPENSES 225 FUNDRAISING 7604 7604 MISCELLANEOUS INCOME 484 484 UNREALIZED GAIN ON SALE OF INVESTMENTS 404715 INVESTMENT MANAGEMENT FEES 21044 PINK ROSE GIFT SHOP 323 550 -227 1500 S CASE - OCCUMED 13538 13538 13538