2024-02-27T09:16:38-08:00 2023-06-30 900504172 John F Coggin CPA PLLC 4545 Bissonnet St Ste 129 Bellaire TX 77401 990 2022-07-01 752552661 HABITAT FOR HUMANITY OF DENTON COUNTY INC HABI 9404845006 PO BOX 425 Denton TX 76202 Lora Blakeslee Executive Director 9404845006 2023-05-07 true Lora Blakeslee XXX-XX-XXXX true JOHN F COGGIN CPA MBA P01057637 7134081318 2024-02-27 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Lora Atkinson 1805 Cornell Ln Denton TX 76201 1628077 false X www.habitatdentoncounty.org X 1994 TX CONSTRUCTION OF QUALITY, AFFORDABLE HOUSING IN THE DENTON AREA 12 12 16 600 6372 0 591768 757667 1237484 846317 246007 6372 62809 17721 2138068 1628077 0 0 423027 491995 0 25574 911764 1105937 1334791 1597932 803277 30145 6264312 6523121 2154792 2396506 4109520 4126615 CONSTRUCTION OF QUALITY, AFFORDABLE HOUSING IN THE DENTON AREA false false 1416630 0 1628077 CONSTRUCT MODEST HOMES AND SELL THE HOMES TO LOW INCOME FAMILIES IN DENTON COUNTY WITH AN INTEREST FREE MORTGAGE. 1416630 true true false false false false false false true false true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 16 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false X Lora Blakeslee 9723553930 1805 Cornell Ln Denton TX 76201 X Brian Strohl President 1.00 X X 0 0 0 Lora Blakeslee Executive Director 40.00 X X X 85707 0 0 John Harris Vice President 1.00 X X 0 0 0 Glenn Ward Past President 1.00 X 0 0 0 John Hoose Treasurer 1.00 X X 0 0 0 Candace Williamson Secretary 1.00 X X 0 0 0 Dan Gillean Board Member 1.00 X 0 0 0 Ron Strelke Board Member 1.00 X 0 0 0 Mason Marquis Board Member 1.00 X 0 0 0 William Wright Board Member 1.00 X 0 0 0 Casey Zygiel Board Member 1.00 X 0 0 0 Ben Schoenthal Board Member 1.00 X 0 0 0 Natalie Thurman Lewis Board Member 1.00 X 0 0 0 85707 0 false false false 757667 55679 757667 ReStore Revenue 900099 464662 0 0 Home Sales 900099 381562 0 0 Ancillary 900099 93 0 0 846317 6372 6372 0 9923 9923 9923 9923 7798 7798 0 0 7798 1628077 864038 6372 0 85707 77236 8471 0 358968 353897 0 5071 7228 7228 0 0 40092 38808 803 481 23887 23887 0 0 47821 17998 29823 0 4739 4739 0 0 5093 3673 1420 0 100118 50059 50059 0 37213 19770 17443 0 44687 22344 22343 0 Cost of Homes Sold 502533 502533 0 0 Cost of Goods Sold (ReStore) 49183 49183 0 0 Repairs and Maintenance 23966 20892 3074 0 266697 224383 22292 20022 1597932 1416630 155728 25574 286764 259004 87841 181000 1533408 1562182 79216 51279 3137479 217308 2409054 2920171 1868029 1549485 6264312 6523121 15453 107636 67076 1902015 2104131 145141 209846 2154792 2396506 X 3157274 3202032 952246 924583 4109520 4126615 6264312 6523121 30145 -13050 X false true true false X 0 316690 289502 652519 591768 519997 2370476 0 0 316690 289502 652519 591768 519997 2370476 0 2370476 0 0 0 2370476 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 1505440 1505440 1388320 1388320 92433 92433 151286 151286 3137479 Deposits 0 Land Held for Development 546823 Construction in Progress 0 Inventory 0 Donor Restricted Cash 924583 Habitat of Texas Escrow Account 67076 Habitat of Texas Trust Account 11003 1549485 Accrued Liabilities 43146 BootStrap Loan Payable 166500 Deposits 200 209846 1628077 1628077 1628077 1597932 1597932 1597932 Pt IV, Line 2b THE ORGANZATION'S MISSION IS PROVIDING AFFORDABLE HOUSING TO LOW INCOME FAMILIES. AS WITH LOANS WITH MORTGAGE A PORTION OF EACH PAYMENT GOES TOWARDS TAXES AND INSURANCE. THE ORGANIZATION MAINTAINS THESE IN ORDER TO PAY THE PROPERTY TAXES AND INSURANCE WHEN DUE. false true false Pt VI, Line 11b THE EXECUTIVE BOARD REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO IRS. A COPY OF THE FINAL SUBMISSION IS EMAILED TO BOARD. Pt VI, Line 12c BOARD MEETING DISCUSSION IF A SITUATION ARISES THAT COULD BE CONSIDERED A CONFLICT, REVIEW OF THE WRITTEN POLICIES TO ENSURE THEY ARE FOLLOWED. Form 990, Part IX, Line 24e Tithe 15200. 15200. 0. 0. Form 990, Part IX, Line 24e Telephone 6695. 1595. 5100. 0. Form 990, Part IX, Line 24e Utilities 32812. 28443. 4369. 0. Form 990, Part IX, Line 24e Dues and Subscriptions 1449. 0. 1449. 0. Form 990, Part IX, Line 24e Fundraising 19815. 0. 0. 19815. Form 990, Part IX, Line 24e Mortgage Discounts 114640. 114640. 0. 0. Form 990, Part IX, Line 24e Professional Fees 35422. 26567. 8855. 0. Form 990, Part IX, Line 24e Website 730. 0. 730. 0. Form 990, Part IX, Line 24e Bad Debts 0. 0. 0. 0. Form 990, Part IX, Line 24e Training 2112. 2112. 0. 0. Form 990, Part IX, Line 24e Volunteer Appreciation 892. 892. 0. 0. Form 990, Part IX, Line 24e Meals 636. 636. 0. 0. Form 990, Part IX, Line 24e Supplies 3805. 2966. 839. 0. Form 990, Part IX, Line 24e Payroll Fees 16936. 16420. 323. 193. Form 990, Part IX, Line 24e Fuel - Construction 5133. 5133. 0. 0. Form 990, Part IX, Line 24e Storage 1457. 1457. 0. 0. Form 990, Part IX, Line 24e Reimbursement 1245. 1207. 24. 14. Form 990, Part IX, Line 24e Other 1207. 604. 603. 0. Form 990, Part IX, Line 24e Property Taxes 1499. 1499. 0. 0. Form 990, Part IX, Line 24e ReStore Expeses 5012. 5012. 0. 0.