2026-01-28T09:09:44-05:00 2025-06-30 431592684 SCHMIDT ASSOCIATES LLC 1105 INDUSTRIAL DR CARTHAGE MO 648363670 990EZ 2024-07-01 431729775 PHELPS COUNTY HABITAT FOR HUMANITY PHEL 5733685110 PO BOX 1551 ROLLA MO 65402 DAVID OSBORNE TREASURER 5733685110 2026-01-06 true BRIAN J SCHMIDT CPA P00452930 4173586090 2026-01-06 X 2024 2025-03-06 01:10:19Z 8545 X X HABITATPHELPSCOUNTY.COM X X 6289 X 6289 6289 540 3239 261 9612 13652 -7363 346681 339318 X 82470 97182 271880 253794 354350 350976 7669 11658 346681 339318 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. 7225 7225 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 65402 5733646447 false false false false false false false false false false false NONE NONE true X 13972 10208 8505 10163 6289 49137 13972 10208 8505 10163 6289 49137 49137 49137 46 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 600 INSURANCE 3,735 OTHER 2,207 HABITAT INT'L TITHE 250 PUBLIC RELATIONS 44 SUPPLIES 216 HABITAT FOR HUMANITY INT. 1,224 EQUIPMENT MAINTENANCE/REP 746 TRAVEL 22 BUSINESS ORG. EXP. - OTHE 254 REPAIR PROG. EXPENSE 314 TOTAL 9,612 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 221 221 NOTES AND LOANS RECEIVABLE 49,259 31,173 LOTS 84,720 84,720 CONSTUCTION IN PROGRESS 137,680 137,680 TOTAL 271,880 253,794 FORM 990-EZ, PART II, LINE 26 ESCROW ACCOUNT 7,669 11,658 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.