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Nonprofiteer
← NORTHEAST TX HABITAT FOR HUMANITY INC SERVING GREGG HARRISON & UPSHU

Form 990 for tax year 2023

Filed by NORTHEAST TX HABITAT FOR HUMANITY INC SERVING GREGG HARRISON & UPSHU.

Totals

Total revenue
$1,558,337
Total expenses
$1,734,843
Contributions and grants received
$1,386,867
Grants paid
$0
Program service revenue
$0
Investment income
$14,763
Other revenue
$156,707
Total assets, end of year
$2,465,306
Total liabilities, end of year
$304,052
Net assets or fund balances, end of year
$2,161,254
Program services expenses (Part IX)
$1,269,169
Management and general expenses
$437,668
Fundraising expenses
$28,006
Program service expenses (Part III)
$1,269,169

Program services were 73.2% 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.

  • 1a · Federated campaigns

    $34,000

  • 1e · Government grants (contributions)

    $817,769

  • 1f · All other contributions, gifts and grants

    $535,098

  • 1g · Noncash contributions included above

    $343,066

  • 3 · Investment income

    total $14,763 · excluded $14,763

  • 5 · Royalties

    total $32 · related or exempt $32

  • 8a · Fundraising events: gross income

    $93,153

  • 8b · Fundraising events: direct expenses

    $36,085

  • 8c · Net income from fundraising events

    total $57,068

  • 10a · Gross sales of inventory

    $667,377

  • 10b · Cost of goods sold

    $620,339

  • 10c · Net income from sales of inventory

    total $47,038 · related or exempt $47,038

  • 11a · Other revenue: MORTGAGE DISCOUNT AMORT

    total $49,144 · related or exempt $49,144

  • 11b · Other revenue: MORTGAGE LATE FEES

    total $3,425 · related or exempt $3,425

  • 11e · Other revenue, total

    $52,569

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,716 · program services $71,965 · management and general $27,679 · fundraising $11,072

  • 7 · Other salaries and wages

    total $427,929 · program services $283,541 · management and general $141,994 · fundraising $2,394

  • 9 · Other employee benefits

    total $55,873 · program services $36,876 · management and general $16,203 · fundraising $2,794

  • 10 · Payroll taxes

    total $42,425 · program services $28,001 · management and general $12,303 · fundraising $2,121

  • 11a · Fees: management

    total $11,834 · program services $4,024 · management and general $7,810

  • 11c · Fees: accounting

    total $28,663 · program services $9,649 · management and general $19,014

  • 12 · Advertising and promotion

    total $16,413 · program services $1,641 · management and general $13,951 · fundraising $821

  • 13 · Office expenses

    total $16,227 · program services $3,944 · management and general $11,976 · fundraising $307

  • 14 · Information technology

    total $29,897 · program services $2,990 · management and general $25,412 · fundraising $1,495

  • 16 · Occupancy

    total $42,755 · program services $12,470 · management and general $30,285

  • 20 · Interest

    total $5,994 · program services $3,956 · management and general $1,738 · fundraising $300

  • 21 · Payments to affiliates

    total $11,500 · management and general $11,500

  • 22 · Depreciation, depletion and amortization

    total $72,586 · program services $24,679 · management and general $47,907

  • 23 · Insurance

    total $39,131 · program services $7,826 · management and general $29,348 · fundraising $1,957

  • 24a · Other expenses: CRITICAL HOME REPAIRS

    total $572,397 · program services $572,397

  • 24b · Other expenses: MORTGAGE DISCOUNT EXPENSE

    total $183,788 · program services $183,788

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $18,108 · management and general $18,108

  • 24d · Other expenses: VEHICLE & EQUIP EXPENSE

    total $17,044 · program services $11,249 · management and general $4,943 · fundraising $852

  • 24e · All other expenses

    total $31,563 · program services $10,173 · management and general $17,497 · fundraising $3,893

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $738,318 · end of year $730,361

  • 2 · Savings and temporary cash investments

    beginning of year $125,000 · end of year $125,000

  • 3 · Pledges and grants receivable

    beginning of year $210,954 · end of year $44,528

  • 7 · Other notes and loans receivable

    beginning of year $681,678 · end of year $751,841

  • 8 · Inventories for sale or use

    beginning of year $27,363 · end of year $25,510

  • 10a · Land, buildings and equipment: cost or other basis

    $1,282,201

  • 10b · Land, buildings and equipment: accumulated depreciation

    $588,596

  • 10c · Land, buildings and equipment, net

    beginning of year $766,191 · end of year $693,605

  • 15 · Other assets

    beginning of year $67,230 · end of year $94,461

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,012 · end of year $11,869

  • 24 · Unsecured notes and loans payable

    beginning of year $147,038 · end of year $142,404

  • 25 · Other liabilities

    beginning of year $88,924 · end of year $149,779

  • 27 · Net assets without donor restrictions

    beginning of year $2,299,768 · end of year $2,123,262

  • 28 · Net assets with donor restrictions

    beginning of year $37,992 · end of year $37,992

Mission and programs · 2023

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

  • 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 2024.

    Expenses $696,772

  • PROVIDED CRITICAL HOME REPAIRS FOR LOW-INCOME ELDERLY, DISABLED AND/OR U.S. MILITARY VETERANS. HABITAT COMPLETED 168 HOME REPAIRS ACROSS 3 COUNTIES IN FISCAL YEAR 2024.

    Expenses $572,397

As filed on the 2023 return.

Listed in Part VII

  • LAJUAN GORDON

    CEO

    Total calculated
    $110,716
    From this org
    $110,716
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KIMBERLY AUSTIN

    DIRECTOR

    Total calculated
    $0

  • RICARDO BAEZA

    DIRECTOR

    Total calculated
    $0

  • TASHIA BRADLEY

    DIRECTOR

    Total calculated
    $0

  • KELLEY BURTON

    DIRECTOR

    Total calculated
    $0

  • ALEXANDER GOULD

    PRESIDENT

    Total calculated
    $0

  • KEITH HILL

    DIRECTOR

    Total calculated
    $0

  • TED HUFFHINES

    DIRECTOR

    Total calculated
    $0

  • GARNETT JOHNSON

    DIRECTOR

    Total calculated
    $0

  • MATTHEW MCDANIEL

    DIRECTOR

    Total calculated
    $0

  • JAY MITCHELL

    TREASURER

    Total calculated
    $0

  • TROY MOORE

    PAST PRESIDE

    Total calculated
    $0

  • WALLY RYHMES

    VICE PRESIDE

    Total calculated
    $0

  • LISA SEELEY

    SECRETARY

    Total calculated
    $0

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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 May 2025
IRS schema version
2023v6.0
Source object
202531349349307363

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