2025-01-31T16:18:31-05:00 2024-06-30 SCHMIDT ASSOCIATES LLC 1105 INDUSTRIAL DR CARTHAGE MO 648363670 990EZ 2023-07-01 431729775 PHELPS COUNTY HABITAT FOR HUMANITY PHEL 5733685110 PO BOX 1551 ROLLA MO 65402 DAVID OSBORNE TREASURER 5733685110 2025-01-31 false BRIAN J SCHMIDT CPA P00452930 4173586090 2025-01-31 X 2023 2025-03-06 01:10:19Z 8545 X X HABITATPHELPSCOUNTY.COM X X 10170 X 10163 7 10170 530 3142 301 7864 11837 -1667 348348 346681 X 66185 82470 289631 271880 355816 354350 7468 7669 348348 346681 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. 6333 6333 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 11842 13972 10208 8505 10163 54690 11842 13972 10208 8505 10163 54690 54690 54690 238 1.00000 1.00000 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 3,510 OTHER 628 BUSINESS REGISTRATION FEE 201 PUBLIC RELATIONS 629 SUPPLIES 10 PROPERTY MAINTENANCE 800 HABITAT FOR HUMANITY INT. 1,500 VOLUNTEER APPRECIATION 86 TOTAL 7,864 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 220 221 NOTES AND LOANS RECEIVABLE 69,130 49,259 LOTS 84,720 84,720 CONSTUCTION IN PROGRESS 135,561 137,680 TOTAL 289,631 271,880 FORM 990-EZ, PART II, LINE 26 ESCROW ACCOUNT 7,468 7,669 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.