2024-02-14T07:59:19-08:00 2023-06-30 831863068 Thomas & Thomas CPAs PLLC 2900 St Michael Dr Ste 302 Texarkana TX 75503 990 2022-07-01 752104815 Habitat for Humanity of Texarkana Inc HABI 9038321746 PO Box 1345 Texarkana TX 75503 Theresa Baker Chairman 2024-02-14 true Theresa Baker 999009999 true Tim Holt CPA P00638145 9038313477 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Theresa Baker PO Box 1345 Texarkana TX 75503 395634 false X https://habitattexarkana.org X 1986 TX Habitat for Humanity of Texarkana is devoted to making the dream of home-ownership true for low income families. We believe in a hand up, not a hand out, so partner families provide sweat equity into the building of their homes and join a strong lifetime community. 13 13 11 45 0 256374 214246 8989 0 8445 24001 7633 7031 281441 245278 0 0 144282 122478 0 0 150472 185397 294754 307875 -13313 -62597 897033 899686 278330 343580 618703 556106 Habitat for Humanity of Texarkana is devoted to making the dream of home-ownership true for low income families. We believe in a hand up, not a hand out, so partner families provide sweat equity into the building of their homes and join a strong lifetime community. false false 184798 Restore Operations 36242 Critical Repairs 12864 Home Construction 233904 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 1 0 true 11 true false false false false false false false 0 false false false false false false false X 13 13 false true false false false false false true true false false true true true true true true true false false X X X Gina Flickinger 9038321746 PO Box 1345 Texarkana TX 75503 X Mary Wormington Executive Director 40.00 0.00 42021 0 0 Donna Williamson ReStore Manager 40.00 0.00 34500 0 0 Gina Flickinger Executive Director 40.00 0.00 2554 0 0 Brenda Murphy Director 1.00 0.00 X 0 0 0 Kelly Rose Treasurer 1.00 0.00 X X 0 0 0 Mac Carrell Vice President 1.00 0.00 X X 0 0 0 Haley Raney Director 1.00 0.00 X 0 0 0 Becky Easly Director 1.00 0.00 X 0 0 0 Theresa Baker Chairman 1.00 0.00 X X 0 0 0 Jaimie Alexander Director 1.00 0.00 X 0 0 0 Shanna Pollins Director 1.00 0.00 X 0 0 0 Holly Craigen Director 1.00 0.00 X 0 0 0 Misty Parker Secretary 1.00 0.00 X X 0 0 0 Jason Ross Director 1.00 0.00 X 0 0 0 Carol Giese Past Chair 1.00 0.00 X X 0 0 0 Randy Penick Director 1.00 0.00 X 0 0 0 79075 0 true false false 0 19192 195054 128947 214246 0 24001 24001 0 0 0 0 19192 6416 -6416 -6416 0 155269 143940 11329 11329 Auction/Scrap Income 900099 2004 2004 Other Income 900099 114 114 2118 245278 13447 17585 0 0 0 0 72690 64657 8033 0 39896 39896 0 0 9892 9242 650 2952 2952 0 20320 20320 0 0 0 11134 11134 1496 1496 4245 4245 0 0 85259 72373 12886 0 0 600 600 0 0 8064 8064 7193 7193 Critical Repairs 32986 32986 National Service Fee 5000 5000 DUES 2827 2827 ReStore Expenses 1993 1993 1328 1116 212 307875 233904 73971 0 275011 370283 0 0 7662 6908 0 0 38714 34958 34325 19318 117 339 75935 18051 60176 57884 0 0 33000 33000 0 448028 376996 897033 899686 2483 18448 21513 69793 254334 255339 278330 343580 X 550994 497338 67709 58768 618703 556106 897033 899686 -62597 X false true X true false X 125936 294395 256374 214246 890951 0 0 125936 294395 256374 214246 890951 0 890951 1832 12192 8445 24001 46470 0 0 937421 0.95040 0.96790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42631 7843 34788 12597 2780 9817 20707 7428 13279 57884 Mortgages receivable, net of discounts 223597 Operating lease right of use assets 153399 376996 ACCRUED PAYROLL LIABILITIES 3471 current operating lease 65123 ERC Cares Act Liability 54169 noncurrent operating lease 132576 255339 251694 6416 6416 245278 245278 314291 6416 6416 307875 307875 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expenses $6416 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses $6416 false Special Event 19192 19192 6416 19192 19192 6416 6416 -6416 false false false false false false false false false Mary Wormington Executive Director 42021 42021 Part III, Additional Information Mrs. Wormington accepted another position. X Rent 1 7800 FMV X Donated Service 1 6000 FMV X Resale Items 1 111525 Thrift value X Home Build Item 1 3622 FMV false false false Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public.