2024-05-14T19:59:42-05:00 2023-06-30 BDO USA 301 Commerce Street Suite 2000 Fort Worth TX 76102 990 2022-07-01 263029805 Dallas Neighborhood Homes % 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 169278 false X www.dallas-habitat.org X 2008 TX TO PROVIDE ACCESS TO DECENT, AFFORDABLE HOUSING TO PEOPLE IN NORTH TEXAS. 7 7 0 0 0 0 0 172027 151687 44 0 0 17591 172071 169278 22274 0 0 0 271613 322129 0 0 0 493927 167285 787814 489414 -615743 -320136 14075762 20032426 16076208 22353008 -2000446 -2320582 THE PRIMARY PURPOSE OF DALLAS NEIGHBORHOOD HOMES IS TO PROVIDE ACCESS TO DECENT, AFFORDABLE HOUSING TO PEOPLE IN NORTH TEXAS. false false 462253 151687 DALLAS NEIGHBORHOOD HOMES PROVIDES ACCESS TO HOMEOWNERSHIP TO LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS. QUALIFIED FAMILIES ARE ELIGIBILE FOR FAVORABLE LOAN FINANCING TO PURCHASE A NEW OR REHABILITATED HOME. THEY ARE MENTORED AND SUPPORTED BY DALLAS NEIGHBORHOOD HOMES THROUGHOUT THE HOMEOWNERSHIP EXPERIENCE. THIS PROGRAM FOCUSES ON NORTH TEXAS. 462253 true false false false false false false false false false false false false true true true true 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 false true 0 0 true 0 false false false false false false false false false false false X 7 7 false false false false false true true true false false true true true true true true false false false X SANDRA MILLER 2146782300 2800 N HAMPTON Dallas TX 75212 Sandra Miller President/CFO 40.0 0.0 X 0 258330 0 Mark Brown COO 40.0 0.0 X 0 248227 0 Bill Eubanks CEO 40.0 0.0 X 0 231873 0 ANA RODRIGUEZ BOARD MEMBER 0.05 0.0 X 0 0 0 ANNE HASKEL BOARD MEMBER 0.05 0.0 X 0 0 0 BRUCE HATTON BOARD MEMBER 0.05 0.0 X 0 0 0 CHARLES BISSELL BOARD MEMBER 0.05 0.0 X 0 0 0 Daryl Kirkham Board Member 0.0 0.0 X 0 0 0 CHIP EMERY Secretary 0.05 0.0 X 0 0 0 SHARON LAHR CHAIRMAN 0.75 0.0 X 0 0 0 0 738430 0 0 false true false 0 0 ANCILLARY INCOME 900099 121540 121540 MORTGAGE INTEREST 900099 30147 30147 151687 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 35 35 GAIN ON FORCLOSURE/PAYOFF 17556 17556 17591 169278 169278 0 0 0 0 0 0 245909 245909 0 57132 57132 19088 19088 0 2912 2912 0 0 0 0 0 838 592 246 19661 19661 0 0 22348 22348 0 0 1713 1713 0 0 0 24506 250 24256 MORTGAGE SERVICING 0 0 ALLOCATION OVERHEAD 60000 60000 COST OF PROGRAM PROPERTY 21914 21914 DUES & SUBSCRIPTIONS 1593 1593 11800 9141 2659 489414 462253 27161 0 103665 230445 25576 25576 0 0 1080344 918332 0 0 0 0 691968 680273 0 0 13706 12425 0 0 0 0 0 0 0 0 0 0 12160503 18165375 14075762 20032426 417868 488130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15658340 21864878 16076208 22353008 X -2000446 -2320582 0 0 -2000446 -2320582 14075762 20032426 -320136 X X false true X true false X 222355 119277 46000 0 0 387632 307738 229662 180454 172071 151687 1041612 0 0 0 530093 348939 226454 172071 151687 1429244 0 0 0 1429244 44 231 0 275 0 44 231 0 275 0 0 530093 348939 226498 172302 151687 1429519 0.99981 0.99984 0.00019 0.00016 X false false DUE FROM INTERCO 18165375 18165375 0 DUE TO AFFILIATES - DFC 825000 DUE TO AFFILIATE - DNA 21039878 21864878 X 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 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 and 2022, the Organization had not identified any significant uncertain tax positions. The Organization is still open to examination by taxing authorities from 2020 forward. Sandra Miller President/CFO 258330 258330 Mark Brown COO 248227 248227 Bill Eubanks CEO 231873 231873 FORM 990, PARTVI, 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 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 12C 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 ALLIANCE FOR HABITAT 2800 N HAMPTON ROAD DALLAS TX 75212 752908888 SUPPORT DHFH 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 E 825000 CASH Dallas Area Habitat for Humanity Inc O FMV Dallas Neighborhood Alliance for Habitat E 21864878 CASH Dallas Area Habitat for Humanity Inc D 18165375 CASH