2024-01-31T15:21:50-05:00 2023-06-30 431592684 SCHMIDT ASSOCIATES LLC 1105 INDUSTRIAL DR CARTHAGE MO 648363670 990EZ 2022-07-01 431729775 PHELPS COUNTY HABITAT FOR HUMANITY PHEL 5733685110 PO BOX 1551 ROLLA MO 65402 DAVID OSBORNE TREASURER 5733685110 2024-01-31 DAVID OSBORNE 999009999 false BRIAN J SCHMIDT CPA P00452930 4173586090 2024-01-31 X 2022 2023-04-26 12:10:37Z 8545 X X HABITATPHELPSCOUNTY.COM X X 8512 X 8505 7 8512 530 2231 276 5734 8771 -259 348607 348348 X 45381 66185 308695 289631 354076 355816 5469 7468 348607 348348 X HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS. CONSTRUCTION OF HOMES FOR PEOPLE UNABLE TO AFFORD ONE OTHERWISE. MOST LABOR AND SOME MATERIALS ARE DONATED. 4787 4787 DAVID OSBORNE TREASURER 000.00 0 ROBERT MORRISON PRESIDENT 000.00 0 JULIE LIDE SECRETARY 000.00 0 CINDY BUTLER TRUSTEE 000.00 0 BILL MOORKAMP TRUSTEE 000.00 0 CAMEY GARTHOEFFNER TRUSTEE 000.00 0 ERIN ADAMSON TRUSTEE 000.00 0 KIRK BENSON TRUSTEE 000.00 0 SHAY HAWKINS TRUSTEE 000.00 0 false false false false false false false false false ROBERT MORRISON PO BOX 1551 ROLLA MO 65401 5733646447 false false false false false false false false false false false NONE NONE true X 2428 11842 13972 10208 8505 46955 2428 11842 13972 10208 8505 46955 46955 46955 408 1.00000 0.99510 X FORM 990-EZ DURING THE CURRENT FISCAL YEAR NO HOUSES WERE UNDER CONSTRUCTION FOR THE PHELPS COUNTY HABITAT FOR HUMANITY. FORM 990-EZ, PART I, LINE 16 EXPENSES COMPUTER SOFTWARE 500 INSURANCE 2,649 HABITAT INT'L ASSESSMENT 1,500 OTHER 280 HABITAT INT'L TITHE 500 OUTSIDE CONTRACTED SERVIC 25 BUSINESS REGISTRATION FEE 280 TOTAL 5,734 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 220 220 NOTES AND LOANS RECEIVABLE 88,145 69,130 LOTS 84,720 84,720 CONSTUCTION IN PROGRESS 135,610 135,561 TOTAL 308,695 289,631 FORM 990-EZ, PART II, LINE 26 ESCROW ACCOUNT 5,469 7,468 FORM 990-EZ, PART III HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS.