2025-08-27T10:46:30-05:00 2024-12-31 272984155 PRESTON DAKE PC 4245 N CENTRAL EXPY STE 520 DALLAS TX 75205 990 2024-01-01 830697875 TEKTON RESIDENTIAL TEKT 1401 BOTHAM JEAN BLVD DALLAS TX 75215 DENNIS ROSSENI PRESIDENT 2025-08-04 1 1 JACOB PRESTON P01204184 2144283090 2024 2025-03-06 01:10:19Z DENNIS ROSSENI 1401 BOTHAM JEAN BLVD DALLAS TX 75215 288000 0 X N/A X 2018 TX AFFORDABLE HOME BUILDING AND NEIGHBORHOOD RESTORATION. 3 3 0 0 0 0 0 0 0 288000 0 0 0 0 0 288000 0 2500 0 0 0 0 0 0 2595 3057 298867 3057 301367 -3057 -13367 170782 98140 66307 7032 104475 91108 AFFORDABLE HOME BUILDING AND NEIGHBORHOOD RESTORATION. 0 0 289836 2500 288000 AFFORDABLE HOME BUILDING AND NEIGHBORHOOD RESTORATION. 289836 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X ALONZO HARRIS 2146828796 1401 BOTHAM JEAN BLVD DALLAS TX 75215 X DENNIS ROSSENI PRESIDENT 1.00 X X 0 0 0 JACK MATTHEWS TREASURER AND SECRETARY 1.00 X X 0 0 0 ALONZO HARRIS VICE PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 NEW SINGLE-FAMILY HOUS 236115 288000 288000 288000 288000 288000 0 0 2500 2500 1300 1300 8732 8732 DIRECT HOUSING EXPENSES 287336 287336 MEALS & ENTERTAINMENT 1295 1295 BANK FEES 204 204 301367 289836 8936 2595 54335 20319 6153 6153 50512 0 50512 110294 21156 170782 98140 59275 7032 7032 66307 7032 X 104475 91108 104475 91108 170782 98140 -13367 0 X 0 0 0 X 10 0 0 0 0 10 10 10 10 10 1.00000 X 50512 50512 50512 CLEARING - PREDEVELOPMENT COSTS 21156 21156 DUE TO/FR MATTHEWS HOLDINGS SOUTHWEST 7032 7032 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT THEN PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THIS IS REGULARLY BROUGHT UP AT BOARD OF DIRECTOR MEETINGS FOR DISCUSSION. BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND WHEN BROUGHT ON AS A NEW BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, FORM 990S, AND THE FORM 1023 ARE MADE AVAILABLE UPON REQUEST EITHER BY DIRECT INSPECTION OR BY PROVIDING A COPY OF THE REQUESTED DOCUMENTS.