2022-05-16T16:27:49-05:00 2021-06-30 BDO USA LLP 301 Commerce Street Suite 2000 Fort Worth TX 76102 990 2020-07-01 752097161 Dallas Area Habitat for Humanity Inc % SANDRA MILLER DALL 2146782300 2800 N Hampton Road Dallas TX 75212 Sandra Miller CFO 2146782300 2022-05-09 true Sandra Miller 999009999 Jamie Eversole P00839244 8177382400 2022-05-09 3 2020 2022-09-23 18:48:47Z David Crawford 2800 N Hampton Road Dallas TX 75212 17560680 false X www.dallas-habitat.org X 2008 TX CONSTRUCTION OF QUALITY, AFFORDABLE HOUSING IN THE DALLAS AREA. 26 26 92 5000 0 0 7283305 7995965 4880425 3444565 692961 1009271 31326 1423670 12888017 13873471 116667 126078 0 0 4682397 5013874 0 0 1183791 8910425 7820236 13709489 12960188 -821472 913283 32084429 26464241 13717780 8803995 18366649 17660246 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 false false 8516160 126078 3527606 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. 8516160 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 11 0 true 92 true true true false false false false false false false false false false false X 26 26 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 237993 0 42364 Mark Brown COO 40.0 0.0 X 193020 0 26800 Carmen Holmes VP of Development 40.0 0.0 X 158359 0 17833 Sandra Miller CFO 40.0 0.0 X 157894 0 2526 Dave Fisk BOARD MEMBER 0.75 0.0 X 0 0 0 DAWN KAHLE CHAIRMAN 0.75 0.0 X X 0 0 0 JOEY HALL BOARD MEMBER 0.75 0.0 X 0 0 0 JUAN SUAREZ VICE CHAIRMAN 0.75 0.0 X 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 BOARD MEMBER 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 0.05 X 0 0 0 ASHLEY SHEETZ BOARD MEMBER 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 CLARISSA LINDENMEYER BOARD MEMBER 0.75 0.0 X 0 0 0 HEATHER LORCH BOARD MEMBER 0.75 0.0 X 0 0 0 CRAIG LEWIS BOARD MEMBER 0.75 0.0 X 0 0 0 STEVE REED 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 BOARD MEMBER 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 BOARD MEMBER 0.75 0.0 X 0 0 0 CHRIS PACKARD BOARD MEMBER 0.75 0.0 X 0 0 0 CHRISTIE NEWKIRK 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 747266 0 89523 4 false true false LGA WORKS LLC 1546 RUSTIC TRAIL ALLEN TX 75002 ROOFING SERVICES 341071 PROFICIENT CONCRETE LLC 10702 C F HAWN FREEWAY DALLAS TX 75217 CONCRETE SERVICES 399517 DAVIS-HAWN LUMBER CO 1941 S BECKLEY AVENUE DALLAS TX 75224 LUMBER SERVICES 387686 CRITERION CONTRACTORS INC 201 W MAIN STREET SUITE C ALLEN TX 75013 CONTRACTOR 323429 2ND SATURDAY CDC 2428 PINE STREET DALLAS TX 75215 HOME REPAIRS 245802 5 1011300 6984665 2952837 7995965 SALE OF PROGRAM PROPERTIES 900099 2831916 2831916 MORTGAGE INTEREST 900099 333294 333294 GROUND LEASE INCOME 900099 208635 208635 ANCILLARY INCOME 900099 64843 64843 REBATE INCOME 900099 5877 5877 3444565 25 25 0 0 7400 0 7400 0 7400 7400 1009246 1009246 1009246 1009246 0 0 0 0 0 0 5020438 3687209 1333229 1333229 MISCELLANEOUS INCOME 900099 83041 83041 83041 13873471 5870081 7425 126078 126078 0 0 0 836789 435132 267477 134180 0 3278580 1704870 1047986 525724 119413 62095 38170 19148 469615 244201 150111 75303 309477 160929 98923 49625 0 44817 67 44750 0 86349 130 86219 0 0 0 631000 233086 392139 5775 174038 8754 20834 144450 422292 107474 232788 82030 0 0 1886020 1437237 396891 51892 0 0 18759 9704 8523 532 24302 19305 4997 0 0 308141 98946 209195 0 155967 99642 56325 0 COST OF PROGRAM PROPERTIES 3037104 3034045 3059 0 PROPERTY TAX 269478 82240 187238 0 COURIER/FREIGHT 185817 181529 4260 28 ALLOCATION OVERHEAD 186721 205305 -29748 11164 389431 265391 40100 83940 12960188 8516160 3260237 1183791 0 0 2168153 5745250 777611 419900 619826 0 0 0 0 0 7216711 5908565 2001482 2077967 355098 296162 3383167 1789873 2061670 1593294 0 0 0 0 0 0 0 0 16883878 10423103 32084429 26464241 1328366 1643684 0 0 6362455 5551094 0 0 0 0 0 0 892457 544855 0 0 5134502 1064362 13717780 8803995 X 16766908 15846431 1599741 1813815 18366649 17660246 32084429 26464241 X 913283 -1226891 -392795 X X true true X true false X 10077160 11328225 11029874 7283305 6984665 46703229 0 0 10077160 11328225 11029874 7283305 6984665 46703229 3788217 42915012 422050 320524 230306 252811 340719 1566410 0 81826 76830 98734 44349 83041 384780 48654419 0.88204 0.91050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 392700 392700 1161080 452792 708288 1829387 1337081 492306 1593294 CONSTRUCTION IN PROGRESS 2879440 DUE FROM AFFILIATE - DNAFH 0 DUE FROM AFFILIATE - DNH 0 DUE FROM AFFILIATE - DBH 0 DUE FROM AFFILIATE - DNA 7543663 10423103 0 IBERIA LOAN - SBA/PPP 1034795 CAPITAL LEASE 29567 1064362 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, 2021, the Organization had not identified any significant uncertain tax positions. The Organization is still open to examination by taxing authorities from 2018 forward. true Habitat for Humanity International 121 habitat Street Americus GA 31709 911914868 501(c)3 126078 Program Support 1 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 236783 1210 23178 19186 280357 Sandra Miller CFO 156832 1062 835 1691 160420 Mark Brown COO 184010 9010 5053 21747 219820 Carmen Holmes VP of Development 157149 1210 15753 2080 176192 X STORE INVENTORY 0 2952837 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 III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION LOW-INCOME FAMILIES UTILIZING NON-INTEREST BEARING NOTES. 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 (377,179) Close out net assets of DBH and DFC to DAH ( 15,616) Adjustment in net assets at beginning of year ----------- $ (392,795) Current Year Other Changes in Net Assets 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 4672432 Cash DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT INC O FMV DALLAS NEIGHBORHOOD HOMES D 3251543 CASH DALLAS NEIGHBORHOOD HOMES O FMV