2024-05-13T15:41:56-04:00 2023-06-30 752886572 KAREN A JACKS & ASSOCIATES PC PO BOX 3167 LONGVIEW TX 756063167 990 2022-07-01 752040756 NORTHEAST TEXAS HABITAT FOR HUMANITY INC NORT 9032360900 PO BOX 2551 LONGVIEW TX 75606 LAJUAN GORDON CEO 9032360900 2024-05-03 true LAJUAN GORDON 999009999 true KAREN A JACKS CPA P01404823 9032388822 2024-05-03 2022 2023-04-26 12:10:37Z LAJUAN GORDON 905 MCCANN RD LONGVIEW TX 75601 2303381 false X NETXHABITAT.ORG X 1985 TX SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 12 12 26 83 0 1545248 1524467 0 2935 6797 84754 163318 1632937 1694582 0 0 558490 611282 0 22714 1245967 1138475 1804457 1749757 -171520 -55175 2641792 2616734 248857 278974 2392935 2337760 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. false false 662594 BUILD, SELL AND FINANCE HOMES FOR ECONOMICALLY DISADVANTAGED FAMILIES. HOMES ARE SOLD AT NO PROFIT AND FINANCED AT NO INTEREST. ORGANIZATION COMPLETED 2 HOMES IN FISCAL YEAR 2023. 647394 PROVIDED CRITICAL HOME REPAIRS FOR LOW-INCOME ELDERLY, DISABLED AND/OR U.S. MILITARY VETERANS. HABITAT COMPLETED 116 HOME REPAIRS ACROSS 3 COUNTIES IN FISCAL YEAR 2023. 1309988 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 23 0 false 26 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true false true true false false false X LAJUAN GORDON 9032360900 905 MCCANN RD LONGVIEW TX 75601 LAJUAN GORDON CEO 40.00 X X 109651 0 0 TASHIA BRADLEY DIRECTOR X 0 0 0 BRAD DIGGINS DIRECTOR X 0 0 0 KEVIN FINCH DIRECTOR X 0 0 0 ANNICE GERMON PAST PRESIDE X X 0 0 0 ALEXANDER GOULD VICE PRESIDE X X 0 0 0 CHERYL JACKSON DIRECTOR X 0 0 0 JAY MITCHELL TREASURER X X 0 0 0 TROY MOORE PRESIDENT X X 0 0 0 WALLY RYHMES DIRECTOR X 0 0 0 LISA SEELEY SECRETARY X X 0 0 0 KURT TRUELOVE DIRECTOR X 0 0 0 NELL WARD DIRECTOR X 0 0 0 109651 1 false false false 47984 772397 704086 303822 1524467 6797 6797 58652 20892 37760 635418 587907 47511 47511 MORTGAGE DISCOUNT AMORT 74512 74512 MORTGAGE LATE FEES 3535 3535 78047 1694582 125558 6797 109651 71273 27413 10965 398054 263812 132514 1728 63089 41639 18296 3154 40488 26722 11742 2024 26958 9166 17792 25692 8735 16957 7631 763 6486 382 16338 3173 12683 482 24057 2406 20448 1203 41914 12144 29770 3698 2441 1072 185 12500 12500 71793 24410 47383 33159 6632 24869 1658 CRITICAL HOME REPAIRS 647394 647394 MORTGAGE DISCOUNT EXPENSE 173783 173783 DUES & SUBSCRIPTIONS 14691 14691 VEHICLE & EQUIP EXPENSE 13920 9186 4038 696 24947 6309 18401 237 1749757 1309988 417055 22714 853697 738318 125000 199823 210954 610399 681678 26302 27363 1282201 516010 806424 766191 145147 67230 2641792 2616734 27467 43012 148469 147038 72921 88924 248857 278974 X 2354443 2299768 38492 37992 2392935 2337760 2641792 2616734 X -55175 X true X true X false false X 927900 1379590 1057235 1545248 1524467 6434440 927900 1379590 1057235 1545248 1524467 6434440 6434440 7820 5058 2092 2935 6797 24702 6459142 1463302 0.99620 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119884 119884 1064814 453444 611370 97503 62566 34937 766191 ESCROW, CLOSING COSTS & DOWN PYMTS 41396 DEFERRED GRANT REVENUE 22836 PAYROLL LIABILITIES 21140 SALES TAX PAYABLE 2117 MORTGAGES PAYABLE 1435 88924 1991921 297339 297339 1694582 1694582 2047096 297339 297339 1749757 1749757 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 20,892 CONSTRUCTION COST OF GOODS SOLD 276,447 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 20,892 CONSTRUCTION COST OF GOODS SOLD 276,447 BAGS & BLING BI 36852 36852 2086 2343 2339 584 CASINO NIGHT 21800 21800 10164 400 2976 58652 58652 2086 12507 2339 400 3560 20892 37760 X BLDG MATERIALS 1 263861 THRIFT STORE VALUE X CONSTR SUPPLIES 1 39961 FAIR MARKET VALUE-NEW false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE REVIEWED AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 20,892 CONSTRUCTION COST OF GOODS SOLD 276,447 FUNDRAISING EXPENSES -20,892 CONSTRUCTION COST OF GOODS SOLD -276,447