2024-05-13T12:37:31-05:00 2023-06-30 BDO USA 301 Commerce Street Suite 2000 Fort Worth TX 76102 990 2022-07-01 752097161 Dallas Area Habitat for Humanity 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 2 2022 2023-04-26 12:10:37Z David Crawford 2800 N Hampton Road Dallas TX 75212 20843251 false X www.dallas-habitat.org X 2008 TX CONSTRUCTION OF QUALITY, AFFORDABLE HOUSING IN THE DALLAS AREA. 38 38 130 3711 2313034 0 18455325 7958572 4775241 7095050 663268 20175 1012646 2355657 24906480 17429454 1078954 100000 0 0 5222583 5678183 0 0 1071858 9255121 11102761 15556658 16880944 9349822 548510 52293812 67711973 25283744 35773214 27010068 31938759 X DALLAS AREA HABITAT FOR HUMANITY, INC. IS A NONDENOMINATIONAL CHRISTIAN NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO SPONSOR SPECIFIC PROJECTS IN HABITAT DEVELOPMENT FOR THE DALLAS, TEXAS AREA. MODEST BUT ADEQUATE HOUSING, NEW OR REHABILITATED IS SOLD TO LOW-INCOME FAMILIES UTILIZING NON-INTEREST BEARING NOTES. false false 13584590 100000 7126290 Our vision statement is "A world where everyone has a decent place to live." Our mission is to seek to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope. Our core belief is that more than a roof, homeownership is a catalyst for transforming our communities, building financial stability for generations, and priming the neighborhood for economic development. 13584590 true true 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 true false true false false false false false false false false true false false false true true true true false false true 41 0 true 130 true true true false false false false false false false false false false false X 38 38 false false false false false false false true true false false true true true true true true true true false X X SANDRA MILLER 2146782300 2800 N HAMPTON ROAD Dallas TX 75212 Sandra Miller CFO 40.0 0.0 X 258330 0 0 Mark Brown COO 40.0 0.0 X 248227 0 0 Bill Eubanks CEO 40.0 0.0 X 231873 0 0 Carmen Holmes VP of Development 40.0 0.0 X 229730 0 0 Cory Hohweiler EVP Operations 40.0 0.0 X 223710 0 0 Elizabeth Phillips VP Marketing & Communications 40.0 0.0 X 171616 0 0 Melony Combs Director In Kind Giving 40.0 0.0 X 155956 0 0 Eileen Cudiamat Mortgage Portfolio Manager 40.0 0.0 X 119081 0 0 Tiffany Leon Sr Direct Culture & Engagement 40.0 0.0 X 115358 0 0 James Camppbell Director Corporate Giving 40.0 0.0 X 114491 0 0 Dave Fisk Secretary 0.75 0.0 X 0 0 0 DAWN KAHLE BOARD MEMBER 0.75 0.0 X 0 0 0 JOEY HALL Chair 0.75 0.0 X X 0 0 0 JUAN SUAREZ Past Chair 0.75 0.0 X 0 0 0 ROY WHITEHEAD Chair Operations Committee 0.75 0.0 X 0 0 0 HILDA RODRIGUEZ BOARD MEMBER 0.75 0.0 X 0 0 0 SYDNEE FREEMAN Board Member 0.75 0.0 X 0 0 0 RIVOLINO LOPEZ BOARD MEMBER 0.75 0.0 X 0 0 0 ASHLEY SHEETZ Vice Chair/TDEI Committee 0.75 0.0 X X 0 0 0 GARY VAUGHN BOARD MEMBER 0.75 0.0 X 0 0 0 STEVE DILLON BOARD MEMBER 0.75 0.0 X 0 0 0 HEATHER LORCH BOARD MEMBER 0.75 0.0 X 0 0 0 ASHEYA WARREN BOARD MEMBER 0.75 0.0 X 0 0 0 OLGA HICKAMN BOARD MEMBER 0.75 0.0 X 0 0 0 KATHRYN STRICKER BOARD MEMBER 0.75 0.0 X 0 0 0 DIETMAR ULTES BOARD MEMBER 0.75 0.0 X 0 0 0 STEVE WESTERHEIDE Chair Finance Committee 0.75 0.0 X 0 0 0 JEFF DARNELL BOARD MEMBER 0.75 0.0 X 0 0 0 ANN HURLEY BOARD MEMBER 0.75 0.0 X 0 0 0 COURTNEY SPELLICY Chair Public Policy Committee 0.75 0.0 X 0 0 0 CHRIS PACKARD Chair Mission Advancement Comm 0.75 0.0 X 0 0 0 DAWN BLAIR BOARD MEMBER 0.75 0.0 X 0 0 0 LINDSEY HUGHES Chair Governance Committee 0.75 0.0 X 0 0 0 MICHAEL KOEHLER BOARD MEMBER 0.75 0.0 X 0 0 0 VENEZUELA WILLIAMS BOARD MEMBER 0.75 0.0 X 0 0 0 CRISTI LOCKETT BOARD MEMBER 0.75 0.0 X 0 0 0 LANCE BUXKEMPER BOARD MEMBER 0.75 0.0 X 0 0 0 JASON SMITH BOARD MEMBER 0.75 0.0 X 0 0 0 AMY ADCOX BOARD MEMBER 0.75 0.0 X 0 0 0 Courtney Acarregui BOARD MEMBER 0.75 0.0 X 0 0 0 RON STORZ BOARD MEMBER 0.75 0.0 X 0 0 0 Sean Tate Board Member 0.75 0.0 X 0 0 0 Stacy Marshall Board Member 0.75 0.0 X 0 0 0 Aaron Fogiel Board Member 0.75 0.0 X 0 0 0 Ryan Garcia Board Member 0.75 0.0 X 0 0 0 Sharon Lahr Board Member 0.75 0.0 X 0 0 0 Bob Thomas Board Member 0.75 0.0 X 0 0 0 Aaron Elliot Board Member 0.75 0.0 X 0 0 0 1868372 0 0 10 false true false LGA WORKS LLC 1546 RUSTIC TRAIL ALLEN TX 75002 ROOFING SERVICES 334861 JS PLUMBING SERVICES LLC 2501 N HWY 175 SEAGOVILLE TX 75159 PLUMBING SERVICES 247748 Proficient Concrete 10702 CF Hawn Freeway DALLAS TX 75217 Concrete 540881 Jose Medardo Prada PO Box 2569 ARLINGTON TX 76004 Construction 202088 Thermal Services DFW LLC PO Box 388 JUSTIN TX 76247 HVAC 160332 5 7958572 2780458 7958572 SALE OF PROGRAM PROPERTIES 900099 6441500 6441500 MORTGAGE INTEREST 900099 212002 212002 GROUND LEASE INCOME 900099 280390 280390 ANCILLARY INCOME 900099 154653 154653 REBATE INCOME 900099 6505 6505 7095050 13670 13670 0 0 11383 11383 0 11383 11383 6505 6505 6505 6505 0 0 0 0 0 0 5726831 3413797 2313034 2313034 MISCELLANEOUS INCOME 900099 31240 31240 31240 17429454 7132795 2313034 25053 100000 100000 0 0 0 1478844 907166 407476 164202 0 3303307 2026345 910182 366780 148246 90939 40847 16460 356293 218560 98172 39561 391493 240153 107871 43469 0 15023 7372 6288 1363 93499 45880 39134 8485 0 0 0 0 237467 139060 4733 93674 359494 217089 78472 63933 0 0 2053410 1859927 133183 60300 20258 20258 0 38467 24569 13274 624 16922 258 16664 0 288057 257910 28561 1586 151151 143037 8114 COST OF PROGRAM PROPERTIES 6057268 6056071 1197 PROPERTY TAX 297866 223866 74000 CONSULTING AND CONTRACT LABOR 551928 551928 BANK FEES 165623 369670 -210750 6703 756328 84532 467078 204718 16880944 13584590 2224496 1071858 0 0 12598048 11500968 511709 596000 0 456275 0 0 0 0 6094650 6702528 1565389 2455047 400575 383681 3365353 2320132 1194238 1045221 0 0 0 0 0 0 0 0 29929203 44572253 52293812 67711973 1432284 1918250 0 0 5421513 560000 0 0 0 0 0 0 520376 495084 0 0 17909571 32799880 25283744 35773214 X 26510068 29544729 500000 2394030 27010068 31938759 52293812 67711973 X 548510 117868 4262313 X false true X true false X 11029874 7283305 6984665 17449799 7958572 50706215 0 0 11029874 7283305 6984665 17449799 7958572 50706215 10008419 40697796 230306 252811 340719 272425 237055 1333316 0 98734 44349 83041 77169 31240 334533 52374064 0.77706 0.77373 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1567868 714827 853041 1797485 1605305 192180 1045221 CONSTRUCTION IN PROGRESS 1504123 DUE FROM AFFILIATE - DNA 35603531 INVESTMENT IN DNH 825000 RIGHT OF USE ASSETS 6639599 44572253 0 NOTE PAYABLE - INTERCOMPANY 25509290 LEASE LIABILITY 7290590 32799880 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. At June 30, 2023, the Organization had not identified any significant uncertain tax positions. The Organization is still open to examination by taxing authorities from 2020 forward. true Habitat for Humanity International 121 habitat Street Americus GA 31709 911914868 501(c)3 100000 Program Support SCHEDULE I, PART I, LINE 2 THE ORGANIZATION ONLY GRANTS MONEY OR ASSETS TO A RELATED ORGANIZATION WHICH HAS THE SAME FINANCIAL AND ACCOUNTING TEAM INVOLVED WITH THE TRANSCATION THIS ENSURES THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. X X false false false false false false false false false Sandra Miller CFO 258330 258330 Mark Brown COO 248227 248227 Carmen Holmes VP of Development 229730 229730 Bill Eubanks CEO 231873 231873 Cory Hohweiler EVP Operations 223710 223710 Elizabeth Phillips VP Marketing & Communications 171616 171616 Tiffany Leon Sr Direct Culture & Engagement 115358 115358 Melony Combs Director In Kind Giving 155956 155956 X STORE INVENTORY 0 2780458 COST false false false SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION RECEIVES NUMEROUS DONATIONS OF STORE INVENTORY AND BUILDING PRODUCTS, WHICH ARE TOO NUMEROUS TO COUNT. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE, MADE UP OF MEMBERS OF THE GOVERNING BODY, SHALL ACT ON BEHALF OF THE BOARD BETWEEN BOARD MEETINGS ON ANY MATTER THAT CANNOT REASONABLY BE DEFERRED UNTIL THE NEXT REGULAR MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE RETURN PRIOR TO THE BOARD RECEIVING A COPY. THEN A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AT A BOARD MEETING PRIOR TO THE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DALLAS AREA HABITAT REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY THROUGH SENIOR DIRECTOR MEETINGS, PERIODIC DEPARTMENT MEETINGS, ALL 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 THE ORGANIZATION USED AN INDEPENDENT COMPENSATION CONSULTANT, WHICH INCLUDED A WRITTEN EMPLOYEMENT CONTRACT AND APPROVAL BY THE BOARD OF DIRECTORS FOR THE CEO, CFO, AND DIRECTOR OF DEVELOPMENT ONLY. 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 FINANCIAL REPORTING OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. Form 990, Part XI, Line 9 Adoption of 842 4,262,313 TEXAS HABITAT MORTGAGE SERVICES LLC 2800 N HAMPTON ROAD DALLAS TX 75212 MORTGAGE SERV TX DALLAS AREA DAHFH FUNDING COMPANY I LLC 2800 N HAMPTON ROAD DALLAS TX 75212 FUNDING FOR H TX DALLAS AREA DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT 2800 N HAMPTON ROAD DALLAS TX 75212 752908888 SUPPORT DHFH TX 501(C)(3) LINE 7 DALLAS AREA true DALLAS NEIGHBORHOOD HOMES 2800 N HAMPTON ROAD DALLAS TX 75212 263029805 CONSTRUCTION TX 501(C)(3) LINE 7 DALLAS AREA true true true DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT INC D 14237319 Cash DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT INC O FMV DALLAS NEIGHBORHOOD HOMES D 21864878 CASH DALLAS NEIGHBORHOOD HOMES O FMV