2023-05-15T12:03:15-05:00 2022-06-30 BDO USA LLP 301 Commerce Street Suite 2000 Fort Worth TX 76102 990 2021-07-01 752097161 Dallas Area Habitat for Humanity Inc % SANDRA MILLER DALL 2146782300 2800 N Hampton Road Dallas TX 75212 Sandra Miller CFO 2146782300 2023-05-15 true Sandra Miller 999009999 Jamie Eversole P00839244 8177382400 2023-05-15 2 2021 2023-04-26 12:10:37Z David Crawford 2800 N Hampton Road Dallas TX 75212 29357328 false X www.dallas-habitat.org X 2008 TX CONSTRUCTION OF QUALITY, AFFORDABLE HOUSING IN THE DALLAS AREA. 34 34 76 3711 931281 0 7995965 18455325 3444565 4775241 1009271 663268 1423670 1012646 13873471 24906480 126078 1078954 0 0 5013874 5222583 0 0 1158995 7820236 9255121 12960188 15556658 913283 9349822 26464241 52293812 8803995 25283744 17660246 27010068 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 12151696 1078954 4852406 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. 12151696 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 42 0 true 76 true true true false false false false false false false false false false false X 34 34 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 Dave Crawford CEO 40.0 0.0 X 304294 0 7699 Sandra Miller CFO 40.0 0.0 X 225459 0 2500 Mark Brown COO 40.0 0.0 X 211816 0 5850 Dave Fisk CHAIR OF GOVERNANCE COMMITTEE 0.75 0.0 X 0 0 0 DAWN KAHLE BOARD MEMBER 0.75 0.0 X 0 0 0 JOEY HALL VICE CHAIR/CHAIR OF DEI 0.75 0.0 X 0 0 0 JUAN SUAREZ CHAIRMAN 0.75 0.0 X 0 0 0 ROY WHITEHEAD BOARD MEMBER 0.75 0.0 X 0 0 0 HILDA RODRIGUEZ BOARD MEMBER 0.75 0.0 X 0 0 0 SYDNEE FREEMAN CHAIR OF PUBLIC POLICY 0.75 0.0 X 0 0 0 MARGARET HUGHES BOARD MEMBER 0.75 0.0 X 0 0 0 RIVOLINO LOPEZ BOARD MEMBER 0.75 0.0 X 0 0 0 ASHLEY SHEETZ CHAIR OF OPERATIONS COMMITTEE 0.75 0.0 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 OF FINANCE COMMITTEE 0.75 0.0 X 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 BOARD MEMBER 0.75 0.0 X 0 0 0 CHRIS PACKARD CHAIR OF MISSION ADVANCEMENT 0.75 0.0 X X 0 0 0 DAWN BLAIR BOARD MEMBER 0.75 0.0 X 0 0 0 LINDSEY HUGHES BOARD MEMBER 0.75 0.0 X 0 0 0 MICHAEL KOEHLER BOARD MEMBER 0.75 0.0 X 0 0 0 SEAN TATE 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 0.75 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 JAY BRAY BOARD MEMBER 0.75 0.0 X 0 0 0 RON STORZ BOARD MEMBER 0.75 0.0 X 0 0 0 Carmen Holmes VP of Development 40.0 0.0 X 0 0 0 741569 0 16049 3 false true false LGA WORKS LLC 1546 RUSTIC TRAIL ALLEN TX 75002 ROOFING SERVICES 432352 JS PLUMBING SERVICES LLC 2501 N HWY 175 SEAGOVILLE TX 75159 PLUMBING SERVICES 208607 MDT FREIGHT LOGISTICS LLC 539 W COMMERCE DALLAS TX 75208 FREIGHT & LOGISTICS 194590 ROYALTY ALLIANCE PROTECTIVE SERVICE PO BOX 41565 DALLAS TX 75241 SECURITY 209342 AXXAN GREEN 2222 CARTWRIGHT ST IRVING TX 75062 CONSTRUCTION 224690 5 1005526 17449799 3277406 18455325 SALE OF PROGRAM PROPERTIES 900099 4200000 4200000 MORTGAGE INTEREST 900099 268722 268722 GROUND LEASE INCOME 900099 234981 234981 ANCILLARY INCOME 900099 56687 56687 REBATE INCOME 900099 14851 14851 4775241 3 3 0 0 3700 0 3700 0 3700 3700 663265 663265 663265 663265 0 0 0 0 0 0 5382129 4450848 931281 931281 MISCELLANEOUS INCOME 900099 77665 77665 77665 24906480 5516171 931281 3703 1078954 1078954 0 0 0 757618 468939 200299 88380 0 3608936 2233801 954131 421004 153364 94927 40546 17891 348137 215484 92041 40612 354528 219440 93730 41358 0 64383 32590 25486 6307 96572 48884 38228 9460 0 0 0 1221954 630103 474447 117404 417089 200784 14326 201979 606415 299471 216865 90079 0 0 1362037 1216795 101663 43579 29784 22554 3246 3984 0 64529 5880 49554 9095 37749 20270 17479 0 452747 395009 57738 137257 120171 17086 COST OF PROGRAM PROPERTIES 3872028 3856014 16014 PROPERTY TAX 273332 212922 60410 COURIER/FREIGHT 157331 156590 741 ALLOCATION OVERHEAD -8334 231666 -262000 22000 470248 390448 33937 45863 15556658 12151696 2245967 1158995 0 0 5745250 12598048 419900 511709 0 0 0 0 0 0 5908565 6094650 2077967 1565389 296162 400575 3280518 2086280 1593294 1194238 0 0 0 0 0 0 0 0 10423103 29929203 26464241 52293812 1643684 1432284 0 0 5551094 5421513 0 0 0 0 0 0 544855 520376 0 0 1064362 17909571 8803995 25283744 X 15846431 26510068 1813815 500000 17660246 27010068 26464241 52293812 9349822 X true true X true false X 11328225 11029874 7283305 6984665 17449799 54075868 0 0 11328225 11029874 7283305 6984665 17449799 54075868 10845557 43230311 320524 230306 252811 340719 272425 1416785 0 76830 98734 44349 83041 77169 380123 55872776 0.77373 0.88204 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1404005 558005 846000 1876513 1528275 348238 1194238 CONSTRUCTION IN PROGRESS 3385615 DUE FROM AFFILIATE - DNA 25718588 INVESTMENT IN DNH 825000 29929203 0 IBERIA LOAN - SBA/PPP 0 CAPITAL LEASE 0 NOTE PAYABLE - INTERCOMPANY 17909571 17909571 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, 2022, the Organization had not identified any significant uncertain tax positions. The Organization is still open to examination by taxing authorities from 2019 forward. true Habitat for Humanity International 121 habitat Street Americus GA 31709 911914868 501(c)3 1078954 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 Dave Crawford CEO 304294 7699 311993 Sandra Miller CFO 225459 2500 227959 Mark Brown COO 211816 5850 217666 X STORE INVENTORY 0 3277406 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. 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 HABITAT BUILDING HEADQUARTERS INC 2800 N HAMPTON ROAD DALLAS TX 75212 203382233 HOLDING COMPA TX 501(C)(3) LINE 12B,II 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 10374306 Cash DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT INC O FMV DALLAS NEIGHBORHOOD HOMES D 14771116 CASH DALLAS NEIGHBORHOOD HOMES O FMV