2024-12-13T13:04:57-08:00 2024-06-30 900504172 John F Coggin CPA PLLC 4545 Bissonnet St Ste 129 Bellaire TX 77401 990 2023-07-01 752552661 HABITAT FOR HUMANITY OF DENTON COUNTY INC HABI 9404845006 PO BOX 425 Denton TX 76202 Lora Blakeslee Executive Director 9404845006 2024-07-01 true true JOHN F COGGIN CPA MBA P01057637 7134081318 2024-12-13 2023 2024-10-15 13:58:12Z Lora Atkinson 1805 Cornell Ln Denton TX 76201 1341342 false X www.habitatdentoncounty.org X 1994 TX CONSTRUCTION OF QUALITY, AFFORDABLE HOUSING IN THE DENTON AREA 12 12 15 600 133177 0 757667 709457 846317 476170 6372 133177 17721 22538 1628077 1341342 0 0 491995 517922 0 22983 1105937 540270 1597932 1058192 30145 283150 6523121 7050555 2396506 2640790 4126615 4409765 CONSTRUCTION OF QUALITY, AFFORDABLE HOUSING IN THE DENTON AREA false false 899080 0 1341342 CONSTRUCT MODEST HOMES AND SELL THE HOMES TO LOW INCOME FAMILIES IN DENTON COUNTY WITH AN INTEREST FREE MORTGAGE. 899080 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 true false false false false false false false false true false false false false false false false false true 12 0 true 15 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 87613 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 General Member 1.00 X 0 0 0 Ron Strelke General Member 1.00 X 0 0 0 Babi Challender General Member 1.00 X 0 0 0 William Wright General Member 1.00 X 0 0 0 Cameron Grant General Member 1.00 X 0 0 0 Ben Schoenthal General Member 1.00 X 0 0 0 87613 true false false 709457 70537 709457 ReStore Revenue 900099 476170 0 0 Home Sales 900099 0 0 0 Ancillary 900099 0 0 0 476170 133177 133177 0 20400 20400 20400 20400 2138 2138 0 0 2138 1341342 498708 133177 0 87613 78717 8896 0 379359 374034 0 5325 8490 8490 0 0 42460 41101 850 509 45682 45682 0 0 34383 5039 29344 0 6043 4358 1685 0 134315 100736 33579 0 50740 26956 23784 0 44213 33160 11053 0 Cost of Homes Sold 23599 23599 0 0 Cost of Goods Sold (ReStore) 15392 15392 0 0 Repairs and Maintenance 17229 15019 2210 0 168674 126797 24728 17149 1058192 899080 136129 22983 259004 69398 181000 14319 1562182 1486139 51279 117386 3550129 266243 2920171 3283886 1549485 2079427 6523121 7050555 15453 57873 67076 43025 2104131 2324000 209846 215892 2396506 2640790 X 3202032 3348434 924583 1061331 4126615 4409765 6523121 7050555 283150 X false true true false X 0 289502 652519 591768 519997 351836 2405622 0 0 289502 652519 591768 519997 351836 2405622 0 2405622 0 0 0 2405622 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 1505440 1505440 1758414 1758414 129724 129724 156551 156551 3550129 Deposits 0 Land Held for Development 785001 Construction in Progress 186654 Inventory 0 Donor Restricted Cash 1061331 Habitat of Texas Escrow Account 43025 Habitat of Texas Trust Account 3416 2079427 Accrued Liabilities 62192 BootStrap Loan Payable 153500 Deposits 200 215892 1341342 1341342 1341342 1058192 1058192 1058192 Pt IV, Line 2b THE ORGANZATIONS 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 false false false false false false false false Lora Blakeslee 87613 0 0 0 0 0 0 0 0 0 87613 0 0 0 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 Bank & Credit Card Charges 3204. 2817. 387. 0. Form 990, Part IX, Line 24e Tithe 17225. 17225. 0. 0. Form 990, Part IX, Line 24e Telephone 7223. 1721. 5502. 0. Form 990, Part IX, Line 24e Utilities 37294. 32328. 4966. 0. Form 990, Part IX, Line 24e Dues and Subscriptions 0. 0. 0. 0. Form 990, Part IX, Line 24e Fundraising 16955. 0. 0. 16955. Form 990, Part IX, Line 24e Mortgage Discounts 0. 0. 0. 0. Form 990, Part IX, Line 24e Professional Fees 47119. 35340. 11779. 0. Form 990, Part IX, Line 24e Training 605. 605. 0. 0. Form 990, Part IX, Line 24e Volunteer Appreciation 278. 278. 0. 0. Form 990, Part IX, Line 24e Meals 478. 478. 0. 0. Form 990, Part IX, Line 24e Supplies 4803. 3744. 1059. 0. Form 990, Part IX, Line 24e Payroll Fees 15625. 15149. 298. 178. Form 990, Part IX, Line 24e Fuel - Construction 1980. 1980. 0. 0. Form 990, Part IX, Line 24e Storage 7183. 7183. 0. 0. Form 990, Part IX, Line 24e Reimbursement 1427. 1383. 28. 16. Form 990, Part IX, Line 24e Other 1419. 710. 709. 0. Form 990, Part IX, Line 24e Property Taxes 1393. 1393. 0. 0. Form 990, Part IX, Line 24e ReStore Expenses 1053. 1053. 0. 0. Form 990, Part IX, Line 24e Resource Development 3410. 3410. 0. 0.