2024-11-13T15:40:35-05:00 2024-06-30 752137042 BOUCHER MORGAN & YOUNG PC CPA P O BOX 203 STEPHENVILLE TX 76401 990 2023-07-01 752649015 HABITAT FOR HUMANITY OF HOOD CO INC HABI 8175732812 PO BOX 1866 GRANBURY TX 76048 CONNIE DONNACHIE TREASURER 8175732812 2024-10-30 true true REMINGTON T O'DELL P01225797 2549657321 2024-11-13 2023 2024-10-15 13:58:12Z CONNIE DONNACHIE PO BOX 1866 GRANBURY TX 76048 527106 false X WWW.HABITATOFHOODCOUNTY.ORG X 1996 TX TO BUILD SIMPLE, DECENT, AFFORDABLE HOUSES FOR THOSE WHO LACK ADEQUATE SHELTER. 13 13 0 75 0 214007 124828 226273 377331 5274 23278 3135 1669 448689 527106 0 0 0 0 2985 375406 591768 375406 591768 73283 -64662 2399373 2334215 2993 2497 2396380 2331718 TO BUILD SIMPLE, DECENT, AFFORDABLE HOUSES FOR THOSE WHO LACK ADEQUATE SHELTER. false false 558282 377331 TO PROVIDE AFFORDABLE HOUSES TO HOOD COUNTY TEXAS RESIDENTS. 558282 true true false false false false false false false false true false false false false 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 6 0 0 false false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true false false false X SUSAN MECHE 8175732812 1917 GREEN WING DR GRANBURY TX 76049 X RICHARD FERRY PRESIDENT 8.00 X X 0 0 0 BYRON MAYS VICE PRESIDE 8.00 X X 0 0 0 CONNIE DONNACHIE TREASURER 8.00 X X 0 0 0 JOHN TAYLOR SECRETARY 8.00 X X 0 0 0 CAROL DAVIDSON EXECUTIVE DI 30.00 X 0 0 0 JAIRO MARTINEZ DIRECTOR 4.00 X 0 0 0 LILIANA TORRES DIRECTOR 4.00 X 0 0 0 WALTER PATTEN DIRECTOR 4.00 X 0 0 0 BOB MILLER DIRECTOR 4.00 X 0 0 0 PATRICK SULLIVAN DIRECTOR 4.00 X 0 0 0 BRYCE BEZANT DIRECTOR 4.00 X 0 0 0 LARRY POPE DIRECTOR 4.00 X 0 0 0 JERYL DOWELL DIRECTOR 4.00 X 0 0 0 STEVE DAVIDSON DIRECTOR 4.00 X 0 0 0 false false false 124828 970 124828 COMPLETED HOME SALES 236155 298597 298597 MORTGAGE DISCOUNT AMORT 531390 78734 78734 377331 23278 23278 LATE FEES 900099 1092 1092 GAS LEASE 900099 403 403 MISCELLANEOUS 900099 164 164 10 10 1669 527106 377331 24947 9500 9500 2919 2919 4958 4892 66 4665 4665 3661 3661 9605 9605 HOUSE COSTS 367697 367697 DISCOUNTS ON MORTGAGES 114738 114738 DONATED INFRASTRUCTURE 13000 13000 HFHI - TITHING 12546 12546 48479 46640 1839 591768 558282 30501 2985 33126 43419 1033895 1073221 943608 970719 298506 159745 178590 91479 90238 87111 2399373 2334215 2993 2497 2993 2497 X 2396380 2331718 2396380 2331718 2399373 2334215 -64662 X false true X true false X 256185 177097 174991 214007 124828 947108 256185 177097 174991 214007 124828 947108 947108 5312 5645 4756 5274 23278 44265 2554 1733 1925 3135 1669 11016 1002389 2231713 0.94490 0.96780 X PART II, LINE 10 APPAREL, LATE FEES, LEASE & REFUNDS 9,347 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000 4000 117284 34173 83111 57306 57306 87111 592198 65092 65092 527106 527106 656860 65092 65092 591768 591768 SCHEDULE D, PAGE 4, PART XIII DONATED SERVICES INLCUDE 56,195 IN ADMINISTRATIVE SERVICES AND 8,897 IN OTHER SERVICES. FORM 990, PAGE 1, PART I, LINE 6 HABITAT FOR HUMANITY OF HOOD COUNTY VOLUNTEERS COORDINATE AND MANAGE ALL ASPECTS OF THE ORGANIZATION, INCLUDING BUILDING SITE SELECTION, PARTNER FAMILY SELECTION AND SUPPORT, HOUSE CONSTRUCTION, MORTGAGE SERVICING, ACCOUNTING AND FUND RAISING. FORM 990, PAGE 6, PART VI, LINE 2 STEVE DAVIDSON CAROL DAVIDSON DIRECTOR EXECUTIVE MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW, DISCUSSION, AND APPROVAL BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE COMMITTEE MEETS MONTHLY, AND DURING THESE MEETINGS, IT REVIEWS ALL TRANSACTIONS AND SUPPORT COMMITTEE ACTIONS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FOR THE ORGANIZATION. AS NEEDED, ACTION IS TAKEN TO ENFORCE COMPLIANCE WITH THE CURRENT POLICY. FORM 990, PAGE 6, PART VI, LINE 19 HABITAT FOR HUMANITY OF HOOD COUNTY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE DOCUMENTS MAY BE VIEWED AT THE FOLLOWING LOCATION: 3710 S. SAGECREST COURT, GRANBURY, TX 76049