2025-05-15T12:08:01-04:00 2024-06-30 BDO USA 301 Commerce Street Suite 2000 Fort Worth TX 76102 990 2023-07-01 263029805 Dallas Neighborhood Homes % KARLA GOSS DALL 2146782300 2800 N Hampton Road Dallas TX 75212 Karla Goss CFO 2146782300 2025-05-15 true true Jamie Eversole P00839244 8177382400 2025-05-15 2023 2025-03-06 01:10:19Z ASHLEY BRUNDAGE 2800 N Hampton Road Dallas TX 75212 511675 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 105535 151687 353661 0 501 17591 51978 169278 511675 0 20296 0 0 322129 295271 0 0 0 167285 161688 489414 477255 -320136 34420 20032426 26214950 22353008 28501112 -2320582 -2286162 THE PRIMARY PURPOSE OF DALLAS NEIGHBORHOOD HOMES IS TO PROVIDE ACCESS TO DECENT, AFFORDABLE HOUSING TO PEOPLE IN NORTH TEXAS. false false 422739 20296 406140 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. 422739 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 true 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 KARLA GOSS 2146782300 2800 N HAMPTON Dallas TX 75212 ASHLEY BRUNDAGE CEO 40.0 0.0 X 0 156601 4672 Mark Brown FORMER COO 40.0 0.0 X 0 143376 6117 Bill Eubanks FORMER CEO 40.0 0.0 X 0 107750 0 Sandra Miller Former President/CFO 40.0 0.0 X 0 76308 3197 CHRIS PACKARD Former Interim CEO 40.0 0.0 X 0 58846 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 AMY AADCOX BOARD MEMBER 0.05 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 542881 13986 0 false true false 0 105535 105535 ANCILLARY INCOME 900099 114051 114051 MORTGAGE INTEREST 900099 30610 30610 SALE OF PROGRAM PROPERTIES 900099 209000 209000 353661 501 501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GAIN ON FORCLOSURE/PAYOFF 51978 51978 51978 511675 406140 20296 20296 0 0 0 0 0 213732 213732 0 0 0 66976 66976 14563 14563 0 5709 5709 23478 23478 0 0 0 0 1164 1164 8433 8433 0 0 5206 5206 0 0 237 237 1726 1726 0 0 21470 250 21220 MORTGAGE SERVICING 0 0 ALLOCATION OVERHEAD 60000 60000 COST OF PROGRAM PROPERTY 15628 15628 DUES & SUBSCRIPTIONS 3573 3573 15064 5246 9818 477255 422739 54516 0 230445 140725 25576 26077 0 0 918332 1483978 0 0 0 0 680273 801999 0 0 12425 14068 0 0 0 0 0 0 0 0 0 0 18165375 23748103 20032426 26214950 488130 487850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21864878 28013262 22353008 28501112 X -2320582 -2286162 0 0 -2320582 -2286162 20032426 26214950 34420 X false true X true false X 119277 46000 0 0 105535 270812 229662 180454 172071 151687 353661 1087535 0 0 0 348939 226454 172071 151687 459196 1358347 0 0 0 1358347 44 231 0 501 776 0 44 231 0 501 776 0 0 348939 226498 172302 151687 459697 1359123 0.99943 0.99981 0.00057 0.00019 X false false DUE FROM INTERCO 23748103 23748103 0 DUE TO AFFILIATES - DAH 825000 DUE TO AFFILIATE - DNA 27188262 28013262 511675 511675 511675 477255 477255 477255 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, 2024 and 2023, the Organization had not identified any significant uncertain tax positions. The Organization is still open to examination by taxing authorities from 2021 forward. true Dallas Area Habitat for Humanity Inc 2800 N Hampton Road Dallas TX 75212 752097161 501(c)(3) 20296 Support 1 ASHLEY BRUNDAGE CEO 156601 4672 161273 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 true false true 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 Area Habitat for Humanity Inc E 27188262 CASH Dallas Area Habitat for Humanity Inc D 23748103 CASH Dallas Area Habitat for Humanity Inc b 20296 CASH