Totals
- Total revenue
- $4,918,690
- Total expenses
- $4,908,913
- Contributions and grants received
- $2,243,983
- Grants paid
- $127,479
- Program service revenue
- $2,674,707
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,813,501
- Total liabilities, end of year
- $8,728,518
- Net assets or fund balances, end of year
- -$915,017
- Program services expenses (Part IX)
- $4,340,837
- Management and general expenses
- $537,450
- Fundraising expenses
- $30,626
- Program service expenses (Part III)
- $4,340,837
Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,153,809
-
1f · All other contributions, gifts and grants
$1,090,174
-
2a · Program service revenue: Home and Lot Sales
total $2,265,948 · related or exempt $2,265,948
-
2b · Program service revenue: Rental and Other House
total $21,904 · related or exempt $21,904
-
2c · Program service revenue: Other Income
total $136,855 · related or exempt $136,855
-
2d · Program service revenue: Gain Extinguish Debt
total $250,000 · related or exempt $250,000
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $127,479 · program services $127,479
-
5 · Compensation of officers, directors and key employees
total $273,984 · program services $207,347 · management and general $40,478 · fundraising $26,159
-
7 · Other salaries and wages
total $287,169 · program services $197,217 · management and general $89,952
-
9 · Other employee benefits
total $19,417 · program services $14,170 · management and general $4,331 · fundraising $916
-
10 · Payroll taxes
total $41,546 · program services $30,319 · management and general $9,267 · fundraising $1,960
-
11a · Fees: management
total $792,090 · program services $702,897 · management and general $89,193
-
11g · Fees: other
total $6,060 · management and general $6,060
-
12 · Advertising and promotion
total $64,972 · program services $32,486 · management and general $32,486
-
13 · Office expenses
total $126,518 · program services $82,638 · management and general $42,289 · fundraising $1,591
-
14 · Information technology
total $55,178 · management and general $55,178
-
17 · Travel
total $21,969 · management and general $21,969
-
19 · Conferences, conventions and meetings
total $113,769 · program services $68,732 · management and general $45,037
-
23 · Insurance
total $111,202 · program services $30,693 · management and general $80,509
-
24a · Other expenses: Repairs & Maint
total $35,489 · program services $31,402 · management and general $4,087
-
24b · Other expenses: Property Tax
total $116,498 · program services $116,498
-
24c · Other expenses: Cost of Sales
total $2,635,990 · program services $2,635,990
-
24e · All other expenses
total $79,583 · program services $62,969 · management and general $16,614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,421,704 · end of year $3,120,885
-
7 · Other notes and loans receivable
beginning of year $110,574 · end of year $260,874
-
8 · Inventories for sale or use
beginning of year $150,119 · end of year $785,044
-
10a · Land, buildings and equipment: cost or other basis
$3,722,095
-
10b · Land, buildings and equipment: accumulated depreciation
$80,195
-
10c · Land, buildings and equipment, net
beginning of year $2,850,216 · end of year $3,641,900
-
15 · Other assets
beginning of year $4,798 · end of year $4,798
-
17 · Accounts payable and accrued expenses
beginning of year $9,357 · end of year $36,891
-
22 · Loans and payables to officers and key people
beginning of year $837,000 · end of year $385,000
-
23 · Secured mortgages and notes payable
beginning of year $1,689,598 · end of year $2,944,012
-
24 · Unsecured notes and loans payable
beginning of year $1,357,250 · end of year $620,302
-
25 · Other liabilities
beginning of year $4,569,000 · end of year $4,742,313
-
27 · Net assets without donor restrictions
beginning of year -$1,050,758 · end of year -$1,019,672
-
28 · Net assets with donor restrictions
beginning of year $125,964 · end of year $104,655
Mission and programs · 2024
Mission
Builders of Hope is a multifaceted community development corporation devoted to transforming Dallas, TX by building strong communities and energy efficient quality affordable homes.
-
West Dallas Community Visions Plan (WDCVP) - The West Dallas Community Vision Plan (Plan) is a grassroots, community-led vision for the future of West Dallas. The Plan seeks to create a hard, equitable vision for West Dallas, including economic development, housing, education, transportation, land use, and the environment. The Plan aims to drive future policy and investment decisions in 3 key ways: 1. Informing adopted public policy, including the City Comprehensive Plan. 2. Informing private investment and development, e.g., through Community Benefit Agreements. 3. Increasing resident leadership and capacity to realize the community vision.
Expenses $2,341,624
-
The Dallas Neighborhood Anti-Displacement Toolkit (ADT) was published and released in November 2024, after launch in 2022. 2024 was spent finalizing the neighborhood maps, drafting, revising, and editing the Toolkit content and designing the final publication. BoH hosted three community meetings to preview the Toolkit with stakeholders and gather feedback from the community. The release was celebrated with a well attended event in November 2024.
Expenses $255,536
-
Property Tax Assistance Program (PTAP) launched in 2024 as a pilot initiative to combat displacement pressures in West Dallas. The program provided direct financial relief to legacy West Dallas residents facing rising property tax bills. In 2024, PTAP provided assistance to 81 income-eligible households.
Expenses $114,976 · Grants $100,000
-
Expenses $1,628,701
As filed on the 2024 return.
Listed in Part VII
-
Debbie Solis
Director
- Total calculated
- $0
- Hours/week
- 0
-
Billy White
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mallory Muse
Director
- Total calculated
- $0
- Hours/week
- 0
-
Anna Hill
Director
- Total calculated
- $0
- Hours/week
- 0
-
John Jackson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lindsay Billingsley
Director
- Total calculated
- $0
- Hours/week
- 0
-
Benjamin Vann
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kristen McNeal
Director
- Total calculated
- $0
- Hours/week
- 0
-
Aaron Brown
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Al Galpern
Board Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Bill Guthrey
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Chris Lewis
Chief Operations & Housing Dev
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
WD Community Fund LLC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202641689349301019
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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