2026-08-06T12:50:00-07:00 2025-06-30 900504172 John F Coggin CPA PLLC 5410 Bellaire Blvd Ste 209 Bellaire TX 77401 990 2024-07-01 752552661 HABITAT FOR HUMANITY OF DENTON COUNTY INC HABI 9404845006 PO BOX 425 Denton TX 76202 MELISSA JACKSON Treasurer 9404845006 2025-11-04 true true JOHN F COGGIN CPA MBA P01057637 7134081318 2026-08-06 2024 2025-03-06 01:10:19Z MELISSA JACKSON 1805 Cornell Ln Denton TX 76201 1388256 false 8545 X www.habitatdentoncounty.org X 1994 TX CONSTRUCTION OF QUALITY, AFFORDABLE HOUSING IN THE DENTON AREA 12 12 14 600 17879 0 709457 593261 476170 627180 133177 17879 22538 149936 1341342 1388256 0 0 517922 510515 0 26313 540270 866584 1058192 1377099 283150 11157 7050555 7997410 2640790 3576488 4409765 4420922 CONSTRUCTION OF QUALITY, AFFORDABLE HOUSING IN THE DENTON AREA false false 1237750 0 495515 CONSTRUCT MODEST HOMES AND SELL THE HOMES TO LOW INCOME FAMILIES IN DENTON COUNTY WITH AN INTEREST FREE MORTGAGE. 1237750 true true false false false false false false true false true false false true true false false 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 14 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 MELISSA JACKSON 9404845006 PO BOX 425 Denton TX 76202 X Brian Strohl President 1.00 X X 0 0 0 Lora Blakeslee Executive Director 40.00 X X X 83600 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 83600 0 0 true false false 593261 593261 ReStore Revenue 900099 367180 0 0 Home Sales 900099 260000 0 0 Ancillary 900099 0 0 0 627180 17879 17879 0 25806 25806 25806 25806 124130 124130 0 0 124130 1388256 777116 17879 0 449953 436250 8572 5131 20044 20044 0 0 40518 39221 811 486 10612 10612 0 0 27875 27875 0 0 373 373 0 0 7003 5050 1953 0 109209 81907 27302 0 55720 29602 26118 0 36287 27215 9072 0 Cost of Homes Sold 203677 203677 0 0 Cost of Goods Sold (ReStore) 150840 150840 0 0 Repairs and Maintenance 22674 19766 2908 0 242314 185318 36300 20696 1377099 1237750 113036 26313 69398 199570 14319 11623 1486139 1313123 117386 10804 3550129 321963 3283886 3228166 2079427 3234124 7050555 7997410 57873 97181 43025 43425 2324000 3180383 215892 255499 2640790 3576488 X 3348434 3615506 1061331 805416 4409765 4420922 7050555 7997410 11157 X false true true false X 0 652519 591768 519997 351836 340872 2456992 0 0 652519 591768 519997 351836 340872 2456992 0 2456992 43685 43685 0 0 2500677 0.98250 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 1505440 1505440 852865 852865 1036484 321963 714521 155340 155340 3228166 Deposits 0 Land Held for Development 2160566 Construction in Progress 221076 Inventory 0 Donor Restricted Cash 0 Habitat of Texas Escrow Account 43425 Habitat of Texas Trust Account 3641 With Donor Restricted Cash 805416 3234124 Accrued Liabilities 0 BootStrap Loan Payable 203375 Deposits 200 Notes payable 51924 255499 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 83600 0 0 0 0 0 0 0 0 0 83600 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 2426. 2133. 293. 0. Form 990, Part IX, Line 24e Telephone 8907. 2122. 6785. 0. Form 990, Part IX, Line 24e Utilities 35749. 30989. 4760. 0. Form 990, Part IX, Line 24e Dues and Subscriptions 12290. 0. 12290. 0. Form 990, Part IX, Line 24e Fundraising 20517. 0. 0. 20517. Form 990, Part IX, Line 24e Mortgage Discounts 74582. 74582. 0. 0. Form 990, Part IX, Line 24e Professional Fees 45935. 34452. 11483. 0. Form 990, Part IX, Line 24e Training 380. 380. 0. 0. Form 990, Part IX, Line 24e Meals 211. 211. 0. 0. Form 990, Part IX, Line 24e Payroll Fees 12575. 12192. 240. 143. Form 990, Part IX, Line 24e Fuel 1506. 1506. 0. 0. Form 990, Part IX, Line 24e Reimbursement 3226. 3127. 63. 36. Form 990, Part IX, Line 24e Property Taxes 3455. 3455. 0. 0. Form 990, Part IX, Line 24e ReStore Expenses 5214. 5214. 0. 0. Form 990, Part IX, Line 24e Habitat Texas Mortgage 8366. 8366. 0. 0. Form 990, Part IX, Line 24e Family Support & Services 2074. 2074. 0. 0. Form 990, Part IX, Line 24e other 773. 387. 386. 0. Form 990, Part IX, Line 24e Program expenses 4128. 4128. 0. 0.