2025-05-15T12:18:42-05:00 2024-06-30 BDO USA 301 Commerce Street Suite 2000 Fort Worth TX 76102 990 2023-07-01 752097161 Dallas Area Habitat for Humanity Inc % 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 18035537 false X www.dallas-habitat.org X 2008 TX CONSTRUCTION OF QUALITY, AFFORDABLE HOUSING IN THE DALLAS AREA. 30 30 150 3764 705584 0 7958572 7445855 7095050 3801272 20175 319517 2355657 2089828 17429454 13656472 100000 100000 0 0 5678183 5512861 0 0 1082137 11102761 7719301 16880944 13332162 548510 324310 67711973 73927778 35773214 41494948 31938759 32432830 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 10138617 100000 5180736 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. 10138617 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 44 0 true 150 true true true false false false false false false false false false false false X 30 30 false false false false false false false true true false false true true true true true true true true false X X KARLA GOSS 2146782300 2800 N HAMPTON ROAD Dallas TX 75212 Cory Hohweiler EVP Operations 40.0 0.0 X 215575 0 9670 April Honore Director Human Resources 40.0 0.0 X 166710 0 9670 Ashley Brundage CEO 40.0 0.0 X 156601 0 4672 James Camppbell Director Corporate Giving 40.0 0.0 X 150062 0 9670 Mark Brown Former COO 40.0 0.0 X 143376 0 6117 Elizabeth Phillips VP Marketing & Communications 40.0 0.0 X 141469 0 6957 Melony Combs Director In Kind Giving 40.0 0.0 X 138187 0 9670 Tiffany Leon Sr Direct Culture & Engagement 40.0 0.0 X 132062 0 9670 Eileen Cudiamat Former Mortgage Portfolio Mgr 40.0 0.0 X 118819 0 8851 Aretha Heggins Dir Homeowner Services 40.0 0.0 X 112746 0 9670 Bill Eubanks Former CEO 40.0 0.0 X 107750 0 0 Sandra Miller Former CFO 40.0 0.0 X 76308 0 3197 CHRIS PACKARD Former Interim CEO 40.0 0.0 X 58846 0 0 Carmen Holmes Former SVP Development 40.0 0.0 X 36865 0 0 RIVELINO LOPEZ BOARD MEMBER 9.0 0.0 X 0 0 0 ASHLEY SHEETZ Board Chair 15.0 0.0 X X 0 0 0 GARY VAUGHN BOARD MEMBER 9.0 0.0 X 0 0 0 HEATHER LORCH Interim Secretary 15.0 0.0 X X 0 0 0 ASHEYA WARREN BOARD MEMBER 9.0 0.0 X 0 0 0 KATHY STRICKER BOARD MEMBER 9.0 0.0 X 0 0 0 STEVE WESTERHEIDE Vice Chair 15.0 0.0 X X 0 0 0 JEFF DARNELL BOARD MEMBER 9.0 0.0 X 0 0 0 COURTNEY SPELLICY Chair Public Policy Committee 15.0 0.0 X 0 0 0 LINDSEY HUGHES Chair Governance Committee 15.0 0.0 X X 0 0 0 MICHAEL KOEHLER BOARD MEMBER 9.0 0.0 X 0 0 0 CRISTI LOCKETT BOARD MEMBER 9.0 0.0 X 0 0 0 LANCE BUXKEMPER Chair Finance Committee 15.0 0.0 X X 0 0 0 JASON SMITH BOARD MEMBER 9.0 0.0 X 0 0 0 AMY ADCOX BOARD MEMBER 9.0 0.0 X 0 0 0 Courtney Acarregui BOARD MEMBER 9.0 0.0 X 0 0 0 Stacy Marshall Board Member 9.0 0.0 X 0 0 0 Aaron Fogiel Board Member 9.0 0.0 X 0 0 0 Ryan Garcia Board Member 9.0 0.0 X 0 0 0 Sharon Lahr Board Member 9.0 0.0 X 0 0 0 Bob Thomas Board Member 9.0 0.0 X 0 0 0 Aaron Elliot Board Member 9.0 0.0 X 0 0 0 Bruce Hatton Board Member 9.0 0.0 X 0 0 0 Daniel Garcia Board Member 9.0 0.0 X 0 0 0 Didi Ultes Board Member 9.0 0.0 X 0 0 0 Jay Bray Board Member 9.0 0.0 X 0 0 0 Margaret Hughes Board Member 9.0 0.0 X 0 0 0 Patti Fisk Board Member 9.0 0.0 X 0 0 0 Sherry Daniel Board Member 9.0 0.0 X 0 0 0 Stormee Williams Board Member 9.0 0.0 X 0 0 0 1755376 0 87814 11 false true false LGA WORKS LLC 1546 RUSTIC TRAIL ALLEN TX 75002 Construction 197632 Proficient Concrete LLC 10702 CF Hawn Freeway DALLAS TX 75217 Concrete/Foundation 475946 Davis Hawn Lumber Company 1941 S Beckley Avenue DALLAS TX 75224 Lumber/Materials 262623 BGE Inc 10777 Westheimer Suite 400 HOUSTON TX 77042 Consulting 197289 Jose Valdez 450 Russell Drive ROCKWALL TX 75032 Excavation 157094 5 7445855 2844951 7445855 SALE OF PROGRAM PROPERTIES 900099 3359172 3359172 MORTGAGE INTEREST 900099 171982 171982 GROUND LEASE INCOME 900099 253510 253510 ANCILLARY INCOME 900099 16021 16021 REBATE INCOME 900099 587 587 3801272 319517 319517 0 0 4780 4780 0 4780 4780 0 0 0 0 0 0 0 5084649 4379065 705584 705584 MISCELLANEOUS INCOME 900099 1379464 1379464 1379464 13656472 5180736 705584 324297 100000 100000 0 0 0 1012337 674193 216440 121704 0 3569999 2377535 763276 429188 157717 105036 33720 18961 419765 279554 89747 50464 353043 235118 75482 42443 0 259551 113830 130851 14870 12950 5679 6529 742 0 0 0 0 170754 99840 5673 65241 380904 214932 100535 65437 0 0 2056067 1868933 130055 57079 13201 13201 0 36896 4853 31116 927 15911 15911 0 305423 271429 15867 18127 100118 66357 33761 COST OF PROGRAM PROPERTIES 2622059 2619081 2906 72 PROPERTY TAX 213519 123948 89571 CONSULTING AND CONTRACT LABOR 556876 556876 BANK FEES 130326 49427 80314 585 844746 358795 289654 196297 13332162 10138617 2111408 1082137 0 0 11500968 11346700 596000 743350 456275 -57294 0 0 0 0 6702528 7000815 2455047 2193238 383681 320090 3456540 2603170 1045221 853370 0 0 0 0 0 0 0 0 44572253 51527509 67711973 73927778 1918250 1214826 0 0 560000 0 0 0 0 0 0 0 495084 468951 0 0 32799880 39811171 35773214 41494948 X 29544729 32247830 2394030 185000 31938759 32432830 67711973 73927778 324310 169761 X false true X true false X 7283305 6984665 17449799 7958572 7445855 47122196 0 0 7283305 6984665 17449799 7958572 7445855 47122196 9089963 38032233 252811 340719 272425 237055 496278 1599288 0 44349 83041 77169 31240 1280664 1516463 50237947 0.75704 0.77706 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1615195 902772 712423 1841345 1700398 140947 853370 CONSTRUCTION IN PROGRESS 2720496 DUE FROM AFFILIATE - DNA 42207053 INVESTMENT IN DNH 825000 RIGHT OF USE ASSETS 5774960 51527509 0 NOTE PAYABLE - INTERCOMPANY 33401989 LEASE LIABILITY 6409182 39811171 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 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, 2024, the Organization had not identified any significant uncertain tax positions. The Organization is still open to examination by taxing authorities from 2021 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 Cory Hohweiler EVP Operations 215575 9670 225245 James Camppbell Director Corporate Giving 150062 9670 159732 Ashley Brundage CEO 156601 4672 161273 April Honore Director Human Resources 166710 9670 176380 X STORE INVENTORY 0 2844951 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 NEIGHBORHOOD HOMES 2800 N HAMPTON ROAD DALLAS TX 75212 263029805 CONSTRUCTION TX 501(C)(3) LINE 7 DALLAS AREA true false false true true true false false false false false false false false false true false false false false DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT INC D 15820343 Cash DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT INC O FMV DALLAS NEIGHBORHOOD HOMES D 825000 CASH DALLAS NEIGHBORHOOD HOMES O FMV DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT INC E 10455438 CASH DALLAS NEIGHBORHOOD HOMES E 23748103 CASH DALLAS NEIGHBORHOOD HOMES C 20296 CASH DALLAS NEIGHBORHOOD HOMES D 27188262 CASH