2024-02-05T17:19:45-05:00 2023-09-30 474301221 LORI ANN CANNON CPA 292 MOUNTAIN CLIMB RD SHERMAN TX 75092 990 2022-10-01 752501426 ROCKWALL HOUSING DEVELOPMENT CORP ROCK 9727227316 787 HAIL DRIVE ROCKWALL TX 75032 ELLEN DORTCH TREASURER 9727227316 2024-01-15 true MIKE CONWAY 999009999 false LORI ANN CANNON P00011702 9038156610 2024-01-16 X 2022 2023-04-26 12:10:37Z NORTHEAST TX COMMUNITY DEVEL CORP OLIVER SPILLER 806435 false X WWW.NETCDC.ORG X 1993 TX TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS 10 10 3 0 2900 30947 421066 509354 8200 121217 1450 -1366 433616 660152 0 0 164355 157104 0 0 375769 430575 540124 587679 -106508 72473 1534636 1432527 739192 564610 795444 867917 X TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS false false 499693 PROVIDING AFFORDABLE HOUSING TO LOW INCOME FAMILIES PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS 499693 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 3 true false false false false false false false false X 10 10 false true false false false false false true true false false true false false false false false false X ROCKWALL HOUSING DEVELOPMENT CORP 9727227316 787 HAIL DRIVE ROCKWALL TX 75032 X OLIVER SPILLER PRESIDENT X X 0 0 0 DAVID SMITH SECRETARY X X 0 0 0 ELLEN DORTCH TREASURER X X 0 0 0 DENNY JANSSEN VICE PRESIDE X X 0 0 0 DONNA ALLEN DIRECTOR X 0 0 0 MAKARA MENG DIRECTOR - L X 0 0 0 CLIFTON FENDLEY DIRECTOR X 0 0 0 JACKIE CLEMMONS VICE PRESIDE X X 0 0 0 DONNA WHITE DIRECTOR-LI X 0 0 0 MICHAEL KING DIRECTOR - L X 0 0 0 false false false 30947 2947 30947 RESIDENTIAL RENTALS 531110 501909 501909 FEES AND CONTRIBUTIONS 561439 7445 7445 509354 267500 146283 121217 121217 121217 BAD DEBT -1366 -1366 -1366 660152 629205 157104 157104 114093 52723 61370 4650 4650 9623 1115 8508 49092 43678 5414 1506 1506 22311 22311 117921 116529 1392 46379 41233 5146 UNIT MAINT & OPERATIONS 52294 52294 MISC PROGRAM COSTS 3856 3856 PEST CONTROL 3343 3343 IN KIND EXPENSES 2947 2947 2560 2560 587679 499693 87986 0 118145 261069 977 2160 635 34672 28902 2557156 1416760 1380207 1140396 1534636 1432527 15936 13060 567531 527850 155725 23700 739192 564610 X 795444 850417 17500 795444 867917 1534636 1432527 72473 X false true X true false X 2500 20000 2900 30947 56347 2500 20000 2900 30947 56347 19746 36601 56347 2098642 0.64960 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124426 124426 2421902 1410614 1011288 10828 6146 4682 1140396 TENANT SECURITY DEPOSITS 23700 23700 660152 660152 660152 587679 587679 587679 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS FORM 990, PAGE 6, PART VI, LINE 3 THE BOARD OF DIRECTORS DELEGATES THE ROLE OF THE EXECUTIVE DIRECTOR TO A MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 PRIOR TO IT BEING FILED. IT IS REVIEWED BY THE TREASURER AND RELATED BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.