2025-11-14T10:51:20-06:00 2024-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2024-01-01 752499430 HABITAT FOR HUMANITY OF GREATER GARLAND INC HABI 9724146894 PO BOX 462071 GARLAND TX 75046 RICHARD L BUQUET II PRESIDENT/CEO 9724146894 2025-11-13 1 1 SHARON M HERWALD CPA P00079864 2547724901 2024 2025-03-06 01:10:19Z RICHARD L BUQUET II PO BOX 462071 GARLAND TX 75046 1827153 0 X WWW.GARLANDHABITAT.ORG X 1993 TX TO PROVIDE AFFORDABLE HOUSING SOLUTIONS AND CRITICAL HOME REPAIRS TO VETERANS, ELDERLY, DISABLED, AND LOW-INCOME FAMILIES. 5 5 24 250 0 0 880662 1034153 22091 20065 12967 100238 487935 401229 1403655 1555685 0 0 0 0 516851 552162 0 0 58334 856918 966705 1373769 1518867 29886 36818 1897320 1889460 1137623 1092945 759697 796515 X HFHGG CONSTRUCTS AND REHABILITATES HOMES USING PRIMARILY VOLUNTEER LABOR AND SELLS THEM AT AN AFFORDABLE MORTGAGE TO LOW-INCOME FAMILIES. HFHGG ALSO PERFORMS CRITICAL HOME REPAIRS FOR VETERANS, ELDERLY, DISABLED, AND LOW-INCOME HOMEOWNERS. 0 0 328809 109639 CONSTRUCTION OF HOMES: THE ORGANIZATION SOLD 1 HOME IN 2024. NO HOMES WERE COMPLETED AND NO HOMES IN THE PROCESS OF REHABILITATION/REBUILDING AT THE END OF 2024. THERE WERE ALSO NO ADDITIONAL HOMES UNDER CONSTRUCTION IN COLLABORATION WITH THE GARLAND ISD BUILDING TRADES DEPARTMENT. THE ORGANIZATION HOLDS MORTGAGES ON MANY OF THE HOMES IT COMPLETES AND SELLS. 637505 CRITICAL REPAIRS: DURING 2024, THE ORGANIZATION ASSISTED 28 FAMILIES BY COMPLETING 34 CRITICAL REPAIRS ON 28 HOMES. 312003 391723 OPERATION OF RESTORE FACILITY: BUILDING MATERIAL RECYCLING AND RETAIL CENTER WHICH SELLS NEW AND GENTLY USED HOME IMPROVEMENT PRODUCTS AND BUILDING MATERIALS TO THE GENERAL PUBLIC AT SUBSTANTIALLY REDUCED COSTS. 14835 AFFILIATE PAYMENTS AND GRANTS TO OTHERS: THE ORGANIZATION SENDS ANNUAL TITHE AMOUNTS TO HABITAT FOR HUMANITY INTERNATIONAL TO SUPPORT THE INTERNATIONAL HOUSING EFFORTS OF ITS PARENT ORGANIZATION. 14835 1293152 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 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 1 0 0 0 1 15 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X RICHARD L BUQUET II 9724146894 2909 BROADWAY BLVD GARLAND TX 75041 JOSH KESTERSON CHAIRMAN 1.00 X X 0 0 0 CAMERON JOHNSON VICE CHAIRMAN 1.00 X X 0 0 0 BRIDGET WILLIAMS DIRECTOR 1.00 X 0 0 0 KEVIN SLAYTON TREASURER 1.00 X X 0 0 0 MERISA MARTINEZ-SANCHEW SECRETARY 1.00 X X 0 0 0 RICHARD L BUQUET II CEO/PRESIDENT 40.00 X 171856 0 7738 171856 0 7738 1 0 1 0 0 792222 241931 1034153 IMPUTED INTEREST INCOM 531390 19617 19617 PROGRAM FEES 531390 448 448 20065 12699 12699 301904 214365 87539 87539 87539 2500 0 2500 2500 436826 57103 379723 379723 DALLAS RESTORE REVENUE 900099 12000 12000 MISCELLANEOUS INCOME 900099 7006 2035 4971 19006 1555685 501362 0 20170 179595 143676 35919 305855 210702 51462 43691 19204 14019 3457 1728 47508 34681 8551 4276 36777 14860 21203 714 4394 2495 1579 320 26361 18068 2410 5883 8399 1999 6400 30032 27186 2181 665 7219 7219 5537 180 5357 41174 36572 4602 14835 14835 25625 6962 18663 47733 43857 2819 1057 BUILDING SUPPLIES AND R 640451 639916 535 DONATION TO TEXAS HOMES 75000 75000 MISCELLANEOUS 3159 916 2243 TAXES 9 9 1518867 1293152 167381 58334 162613 317496 512422 495111 4597 73874 64138 65343 49833 35208 990207 148878 866954 841329 236763 61099 1897320 1889460 62802 76906 90 5490 9405 1069241 1006634 1137623 1092945 X 752522 787110 7175 9405 759697 796515 1897320 1889460 36818 0 X X 0 0 0 X 458413 670061 998817 880662 1034153 4042106 458413 670061 998817 880662 1034153 4042106 4042106 92 65 1311 13681 12699 27848 327995 263627 720371 75850 322736 1710579 5780533 2102470 0.69930 0.69170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 195620 195620 727867 102632 625235 20520 18480 2040 46200 27766 18434 841329 X 1827153 271468 271468 1555685 0 1555685 1790335 271468 271468 1518867 0 1518867 PART IV, LINE 2B: THE ORGANIZATION PROVIDES FINANCING TO LOW INCOME FAMILIES ENABLING THE FAMILY TO PURCHASE HOMES BUILT BY THE ORGANIZATION. THE MORTGAGE PAYMENTS ARE BASED ON A FAMILY'S ABILITY TO PAY AND LOANS ARE AT AN AFFORDABLE INTEREST RATE. THE FAMILIES DO PAY ADDITIONAL FUNDS FOR PROPERTY TAXES AND PROPERTY INSURANCE ON THEIR HOMES. THESE PAYMENTS ARE HELD IN ESCROW BY THE ORGANIZATION, AND THEN USED TO DIRECTLY PAY THE TAX BILLS AND INSURANCE BILLS AS THEY COME DUE FOR EACH HOMEOWNER. PART X, LINE 2: THE HABITAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HABITAT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE HABITAT'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RESTORE COST OF GOODS SOLD OFFSET AGAINST INCOME ON 990 57,103. HOME SALE COST OF GOODS SOLD OFFSET AGAINST INCOME ON 990 214,365. PART XII, LINE 2D - OTHER ADJUSTMENTS: RESTORE COST OF GOODS SOLD OFFSET AGAINST INCOME ON 990 57,103. HOME SALE COST OF GOODS SOLD OFFSET AGAINST INCOME ON 990 214,365. X X 0 0 0 0 0 0 0 0 0 RICHARD L BUQUET II CEO/PRESIDENT 171856 0 0 0 0 0 0 0 7738 0 179594 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FULL BOARD AT A MONTHLY MEETING. THE RETURN IS EXPLAINED TO THE BOARD MEMBERS AND A COPY IS AVAILABLE FOR REVIEW AFTER THE MEETING. QUESTIONS ARE ANSWERED BY THE TREASURER BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR REVIEWS ALL INVOICES ON A WEEKLY BASIS AS WELL AS CONTRACTS. BOARD OFFICER(S) AND EXECUTIVE DIRECTOR SIGN ALL CONTRACTS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS FOUR FULL TIME AND ELEVEN PART-TIME HOURLY EMPLOYEES. THE CEO MANAGES THE EMPLOYEES AND DETERMINES SALARY, HOURLY PAY, AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS. TEXAS HOMES COMMUNITY DEVELOPMENT CORP & COMMUNITY LAND TRUST 2909 BROADWAY BLVD GARLAND TX 75041 332092860 AFFORDABLE HOUSING DEVELOPMENT, CONSTRUCTION & OWNERSHIP TX 501(C)(3) LINE 10 HABITAT FOR HUMANITY OF GREATER GARLAND INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0