2025-08-12T14:56:27-04:00 2024-09-30 474301221 LORI ANN CANNON CPA 292 MOUNTAIN CLIMB RD SHERMAN TX 75092 990 2023-10-01 752501426 ROCKWALL HOUSING DEVELOPMENT CORP ROCK 9727227316 787 HAIL DRIVE ROCKWALL TX 75032 OLIVER SPILLER TREASURER 9727227316 2025-08-12 true false LORI ANN CANNON P00011702 9038156610 2025-08-12 X 2023 2025-03-06 01:10:19Z NORTHEAST TX COMMUNITY DEVEL CORP DENNY JANSSEN 669992 false X WWW.NETCDC.ORG X 1993 TX TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS 11 11 3 0 30947 121818 509354 547370 121217 0 -1366 804 660152 669992 0 2000 157104 105016 0 0 430575 434394 587679 541410 72473 128582 1432527 1508036 564610 511537 867917 996499 X TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS false false 467240 PROVIDING AFFORDABLE HOUSING TO LOW INCOME FAMILIES PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS 467240 true false 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 true false false false false false false false false true 4 0 3 true false false false false false false false false X 11 11 false true false false false false false true true false false false false false false false false false X ROCKWALL HOUSING DEVELOPMENT CORP 9727227316 787 HAIL DRIVE ROCKWALL TX 75032 X DENNY JANSSEN PRESIDENT X X 0 0 0 OLIVER SPILLER TREASURER X X 0 0 0 DAVID SMITH SECRETARY X X 0 0 0 CLIFTON FENDLEY VICE PRESIDE X X 0 0 0 JACKIE CLEMMONS VICE PRESIDE X X 0 0 0 ELLEN DORTCH DIRECTOR X 0 0 0 DONNA ALLEN DIRECTOR X 0 0 0 KIEL JANSSEN DIRECTOR X 0 0 0 MICHAEL KING DIRECTOR - L X 0 0 0 DONNA WHITE DIRECTOR-LI X 0 0 0 MAKARA MENG DIRECTOR - L X 0 0 0 false false false 121818 101418 121818 RESIDENTIAL RENTALS 531110 533367 533367 FEES AND CONTRIBUTIONS 561439 14003 14003 547370 INSURANCE PROCEEDS 2000 2000 BAD DEBT -1196 -1196 804 669992 548174 2000 2000 105016 105016 60544 26361 34183 4750 4750 18823 2543 16280 42933 38037 4896 7431 7431 18087 18087 120807 119089 1718 57852 52940 4912 UNIT MAINT & OPERATIONS 59214 59214 IN KIND EXPENSES 22518 22518 SPECIAL PROJECTS 12000 12000 LANDSCAPING 3102 3102 6333 6333 541410 467240 74170 0 261069 326587 2160 1977 28902 38459 2678580 1537567 1140396 1141013 1432527 1508036 13060 1082 527850 486755 23700 23700 564610 511537 X 850417 972599 17500 23900 867917 996499 1432527 1508036 128582 X false false X 20000 2900 30947 121818 175665 20000 2900 30947 121818 175665 14974 160691 175665 2268741 0.91480 0.64960 X 124426 124426 2543326 1529703 1013623 10828 7864 2964 1141013 TENANT SECURITY DEPOSITS 23700 23700 669992 669992 669992 541410 541410 541410 X 1 101418 false false false 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.