2024-05-14T19:58:19-05:00 2023-06-30 BDO USA 301 Commerce Street Suite 2000 Fort Worth TX 76102 990 2022-07-01 752908888 Dallas Neighborhood Alliance for Habitat Inc % SANDRA MILLER DALL 2146782300 2800 N Hampton Road Dallas TX 75212 SANDRA MILLER CFO 2146782300 2024-04-26 true SANDRA MILLER 999009999 Jamie Eversole P00839244 8177382400 2024-04-26 3 2022 2023-04-26 12:10:37Z SANDRA MILLER 2800 N Hampton Road Dallas TX 75212 2289700 false X www.Dallas-Habitat.org X 2000 TX To facilitate the construction of quality, affordable housing in the Dallas area. 4 4 0 0 0 0 1934500 2289700 311781 0 0 0 2246281 2289700 0 0 0 0 334372 516015 0 0 0 1865659 2305844 2200031 2821859 46250 -532159 7347189 10680321 10442734 14308025 -3095545 -3627704 X DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT SERVES INDIVIDUALS AND NEIGHBORHOODS ACROSS DALLAS COUNTY, INCLUDING THE CITY OF DALLAS. THE MISSION OF DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT IS TO INCREASE THE SUPPLY OF AFFORDABLE HOUSING IN DALLAS COUNTY THROUGH THE ACQUISITION OF LAND AND DEVELOPMENT OF COMMUNITY PARTNERSHIPS THAT RESULT IN THE CONSTRUCTION OF MIXED INCOME NEIGHBORHOODS THAT STRENGTHEN AND IMPROVE SURROUNDING NEIGHBORHOODS AND IMPROVE FAMILIES' LIVES. false false 2821859 2289700 To increase the supply of affordable housing in Dallas county through the acquisition of land and development of community partnerships that result in the construction of mixed income neighborhoods that strengthen and improve surrounding neighborhoods and improve families' lives. 2821859 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false true 10 0 true 0 false false false false false false false false false false false false X 4 4 false false false false false true true true false false false true true true true true true false false false X SANDRA MILLER 2146782300 2800 N HAMPTON ROAD dallas TX 75212 SANDRA MILLER CFO 0.0 40.0 X 0 258330 0 MARK BROWN COO 0.0 40.0 X 0 248227 0 BILL EUBANKS CEO 0.0 40.0 X 0 231873 0 JERED BROOKSHEAR BOARD MEMBER 0.5 0.0 X 0 0 0 MARK ROSE BOARD MEMBER 0.5 0.0 X 0 0 0 AARON ELLIOTT Secretary 0.5 0.0 X 0 0 0 BOB THOMAS CHAIRMAN 0.5 0.0 X 0 0 0 0 738430 0 0 false true false Jose Medardo Parada PO Box 2569 ARLINGTON TX 76004 CONSTRUCTION 150377 Nations Best - Groom Sons 9330 LBJ Freeway STE 850 DALLAS TX 75243 MATERIALS 613864 A Cleaner Solution 10511 FM 429 KAUFMAN TX 75142 CLEANING SERVICES 213700 Custom Cement Contractors Inc PO Box 1223 KAUFMAN TX 75142 CEMENT 421952 Hills Can Do LLC 16277 CR 4008 MABANK TX 75156 RENOVATON 195235 5 0 SALE OF PROGRAM PROPERTIES 531390 2289700 2289700 2289700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2289700 2289700 0 0 0 0 0 0 68670 68670 0 447345 447345 0 0 0 0 0 0 0 0 63 63 3270 3270 0 0 60584 60584 1470 1470 0 949 949 0 0 0 44278 44278 COST OF PROGRAM PROPERTIES 2007093 2007093 ALLOCATED OVERHEAD 152260 152260 CONSULTING AND CONTRACT LABOR 6040 6040 MISCELLANEOUS 29837 29837 2821859 2821859 0 0 11165 180533 0 0 0 0 4170 7660 0 0 0 0 0 0 0 0 0 0 3474547 2093725 3474547 0 0 0 0 0 0 0 0 5238129 7017581 7347189 10680321 68428 70706 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10374306 14237319 10442734 14308025 X -3095545 -3627704 0 0 -3095545 -3627704 7347189 10680321 -532159 X false true X true false X 0 20 0 0 0 20 7314991 2699889 4739000 1916000 2289700 18959580 0 0 0 7314991 2699909 4739000 1916000 2289700 18959600 0 0 0 18959600 0 0 0 0 0 7314991 2699909 4739000 1916000 2289700 18959600 1.00000 1.00000 0.00000 0.00000 X 3474547 3474547 3474547 PROPERTY HELD FOR RESALE 0 DUE FROM INTERCO 7017581 7017581 0 DUE TO AFFILIATE - DNA 14237319 14237319 Part X, Line 2 The organization is exempt from federal income taxation under section 501(A) as an organization described in section 501(c)(3) of the internal revenue code other than unrelated business income. Accordingly, no provision has been made for federal income taxes in the accompanying consolidated financial statements, interest and penalties, and the associated tax expense, related to uncertain tax positions, when applicable, will be recorded as income tax expense as the positions are recognized. Tax returns subsequent to 2020 are open for potential examination by the internal revenue service at June 30, 2023, the organization had not identified any significant uncertain tax positions and does not expect the total amount of unrecognized tax benefits to change in the next 12 months. BILL EUBANKS CEO 231873 231873 MARK BROWN COO 248227 248227 SANDRA MILLER CFO 258330 258330 Form 990, Part VI, Section A, Line 7A The organization's board of directors is elected by the board of directors of Dallas area habitat for humanity, inc., a related tax exempt organization Form 990, Part VI, Section A, Line 7B The decisions of the governing body are overseen by the board of directors of dallas area habitat for humanity, inc., a related tax exempt organization. Form 990, Part VI, Section A, Line 8B This question is answered no in accordance with the IRS form 990 instructions because the filing organization does not use subcommittees, only a governing board. Form 990, Part VI, Section B, Line 11B A copy of the organization's form 990 is provided to each board member for review at a board meeting prior to filing with the IRS. Form 990, Part VI, Section B, Line 1C The conflict of interest policy is regularly monitored through senior director meetings, periodic department meetings, staff meetings, performance reviews, committee meetings and board meetings. If a conflict arises the board member will abstain from voting on the issue in question. Form 990, Part VI, Section B, Line 15 No was answered to part VI, section B, line 15 A and B because the filing organization's officers are employees of a related organization. The filing organization does not have a role in salary determination of the related organization. Form 990, Part VI, Section C, Line 19 Governing documents, the conflict of interest policy and financial statements are available upon request. Form 990, Part XII, Line 2C The organization relies on a related organization, which is listed on schedule R, to assume responsibility for the oversight of its financial statements and the selection of an independent accountant. Dallas Area Habitat for Humanity Inc 2800 N Hampton Road Dallas TX 75212 752097161 Construction TX 501(c)(3) line 7 Dallas Area false Dallas Neighborhood Homes 2800 N Hampton Road Dallas TX 75212 263029805 Construction TX 501(c)(3) Line 7 Dallas Area false false false false false true false false false false false false false false true false false false false Dallas Area Habitat for Humanity Inc O FMV Dallas Area Habitat for Humanity Inc E 14237319 CASH