2021-02-04T08:43:53-06:00 2020-06-30 752393478 WHITLEY PENN LLP 8343 DOUGLAS AVENUE STE 400 DALLAS TX 75225 990 2019-07-01 752097161 DALLAS AREA HABITAT FOR HUMANITY INC DALL 2146782300 2800 N HAMPTON ROAD DALLAS TX 75212 SANDRA MILLER CHIEF FINANCIAL OFFICER 2146782300 2021-01-27 1 CURTIS MAXFIELD P00445178 2143939300 2019 2022-09-23 18:48:47Z DAVID CRAWFORD 2800 N HAMPTON ROAD DALLAS TX 75212 17776821 0 X WWW.DALLAS-HABITAT.ORG X 1986 TX CONSTRUCTION OF QUALITY, AFFORDABLE HOUSING IN THE DALLAS AREA. 28 28 155 9374 -23794 -3242524 11029874 7283305 1306268 4880425 1395650 692961 -2504153 31326 11227639 12888017 15425 116667 0 0 5070744 4682397 0 0 1088786 5373186 8910425 10459355 13709489 768284 -821472 24628662 32084429 5440541 13717780 19188121 18366649 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. 0 1 9172756 116667 5617610 AS YOUR COMMUNITY PARTNER, DALLAS AREA HABITAT FOR HUMANITY ENGAGES CIVIC LEADERS, LOCAL BUSINESSES, FAITH-BASED ORGANIZATIONS, DONORS, VOLUNTEERS AND HARDWORKING FAMILIES READY TO INVEST IN A BETTER FUTURE TO TRANSFORM OUR CITY. WE SEE A DALLAS WHERE EVERY NEIGHBORHOOD IS PROUD AND WE ARE PROUD OF EVERY NEIGHBORHOOD. OUR VISION REVITALIZES COMMUNITIES THROUGH EMPOWERING OPPORTUNITIES FOR AFFORDABLE HOMEOWNERSHIP--BUILDING HOPE THAT STRENGTHENS LOCAL ECONOMIES, STABILIZES STRUGGLING EMPLOYED FAMILIES, IMPROVES EDUCATION, AND REDUCES CRIME. WHILE WE CONTINUE TO MAKE STRATEGIC COLLABORATIONS AND LOOK AT HOMEOWNERSHIP DIFFERENTLY, OUR COMPREHENSIVE MODEL OF BUILDING NEW HOMES, FINANCIAL EDUCATION, AND PROVIDING CRITICAL REPAIRS BUILDS A FOUNDATION FOR MIXED INCOME NEIGHBORHOODS WHERE FAMILIES AND OUR CITY WILL THRIVE. 9172756 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 78 0 1 155 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SANDRA MILLER 2146782300 2800 N HAMPTON ROAD DALLAS TX 75212 ZACH WOOLDRIDGE BOARD MEMBER 0.75 X 0 0 0 DAVID FISK BOARD MEMBER 0.75 X 0 0 0 CRAIG LEWIS BOARD MEMBER 0.75 X 0 0 0 CLARISSA LINDENMEYER BOARD MEMBER 0.75 X 0 0 0 GARY VAUGHN BOARD MEMBER 0.75 X 0 0 0 KATHRYN STRICKER BOARD MEMBER 0.75 X 0 0 0 JOEY HALL SECRETARY 0.75 X X 0 0 0 HEATHER LORCH BOARD MEMBER 0.75 X 0 0 0 ROCIA ESPINOZA BOARD MEMBER 0.75 X 0 0 0 ANNE HASKEL PAST CHAIRMAN 0.75 0.05 X 0 0 0 STEVE WESTERHEIDE BOARD MEMBER 0.75 X 0 0 0 DENA STROH CHAIR 0.75 X X 0 0 0 SYDNEE FREEMAN BOARD MEMBER 0.75 X 0 0 0 GILBERT GERST BOARD MEMBER 0.75 X 0 0 0 HILDA RODRIGUEZ BOARD MEMBER 0.75 X 0 0 0 DAWN KAHLE VICE CHAIR 0.75 X X 0 0 0 DIETMAR ULTES BOARD MEMBER 0.75 X 0 0 0 ASHLEY SHEETZ BOARD MEMBER 0.75 X 0 0 0 KIMONE PALEY BOARD MEMBER 0.75 X 0 0 0 MARGARET HUGHES BOARD MEMBER 0.75 X 0 0 0 JUAN SUAREZ BOARD MEMBER 0.75 X 0 0 0 RIVELINO LOPEZ BOARD MEMBER 0.75 0.05 X 0 0 0 ROY WHITEHEAD BOARD MEMBER 0.75 X 0 0 0 SCOTT WALLACE PAST CHAIRMAN 0.75 X X 0 0 0 STEVE DILLON BOARD MEMBER 0.75 X 0 0 0 STEVE REED BOARD MEMBER 0.75 X 0 0 0 TRACY FULTON BOARD MEMBER 0.75 X 0 0 0 ED WILSON BOARD MEMBER 0.75 X 0 0 0 LAUREN IVES EX-OFFICIO 0.75 X 0 0 0 DAVID CRAWFORD CEO 40.00 X 256058 0 24673 MELISSA RUTLEDGE CFO 40.00 X 203097 0 12241 FLOYD DIXON COO 40.00 X 169797 0 40550 ALBA JIMINEZ COLINA MORTGAGE CONTROLLER 40.00 X 116064 0 0 JAMES CAMPBELL DIRECTOR CORPORATE GIVING 40.00 X 100361 0 23768 CORY HOHWEILER VP RESTORE 40.00 X 132716 0 17366 LAUREL ASBRIDGE CORPORATE CONTROLLER 40.00 X 101293 0 5672 LATOSHA HERRON VP GOVERNMENT RELATIONS & PUBLIC AFFAIRS 40.00 X 131777 0 21625 DONISHA SANTIAGO-ANDERSON VP HUMAN RESOURCES 40.00 X 121854 0 23958 CARMEN HOLMES VP DEVELOPMENT 40.00 X 148519 0 354 GAIL MISENER VP VOLUNTEER SERVICES 40.00 X 106548 0 15790 1588084 0 185997 11 0 1 0 LGA WORKS LLC 1546 RUSTIC TRAIL ALLEN TX 75002 ROOFING SERVICES 465432 MICHAEL LAMIN 102 N SHILOH ROAD SUITE 112 GARLAND TX 75042 SITE SECURITY 382078 ROBERT FRANCE 2559 GRAVEL DRIVE FORT WORTH TX 76118 ELECTRICIAN SERVICES 240100 J & S PLUMBING SERVICES 1001 DALWORTH DRIVE MESQUITE TX 75149 PLUMBING SERVICES 209763 J SANTOS ESPINOZA 2427 NW DALLAS STREET GRAND PRAIRIE TX 75050 DRYWALL SERVICES 193232 10 7283305 3451033 7283305 SALE OF PROGRAM PROPERTIES 900099 4452500 4452500 MORTGAGE INTEREST 900099 241915 241915 GROUND LEASE INCOME 900099 138204 138204 ANCILLARY INCOME 900099 31730 31730 REBATE INCOME 900099 16000 16000 76 76 4880425 125 125 10771 0 10771 10771 10771 692836 0 692836 692836 692836 4865010 4888804 -23794 -23794 MISCELLANEOUS INCOME 900099 44349 44349 44349 12888017 5617610 -23794 10896 116667 116667 693473 353917 233127 106429 3060368 1625677 918612 516079 99714 53530 32422 13762 564338 192737 331713 39888 264504 163821 58223 42460 34424 158 34266 904011 202097 656246 45668 175035 6918 2478 165639 376201 82916 250896 42389 1965382 1605983 311708 47691 15984 7606 2786 5592 47952 17591 22713 7648 30056 30056 232761 104294 128467 192845 128223 64622 COST OF PROGRAM PROPERT 4158412 3951827 206585 PROPERTY TAX 196688 126797 69891 COURIER/FREIGHT 84463 80793 3491 179 UTILITIES 80122 80122 0 416089 271082 89645 55362 13709489 9172756 3447947 1088786 3644141 2168153 1192901 777611 628701 619826 6823812 7216711 2339630 2001482 175431 355098 3543404 1481734 1477570 2061670 8346476 16883878 24628662 32084429 1225637 1328366 860656 6362455 591473 892457 2762775 5134502 5440541 13717780 X 17329381 16766908 1858740 1599741 19188121 18366649 24628662 32084429 -821472 0 X X 0 1 X 1 0 X 8032425 10077160 11328225 11029874 7283305 47750989 8032425 10077160 11328225 11029874 7283305 47750989 2239237 45511752 619524 422050 320524 230306 252811 1845215 90218 81826 76830 98734 44349 391957 49988161 22052480 0.91050 0.88850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1089033 1089033 840900 368721 472179 1613471 1113013 500458 2061670 CONSTRUCTION IN PROGRESS 2076537 DUE FROM AFFILIATE - DNAFH 4454212 DUE FROM AFFILIATE - DNH 3706431 DUE FROM AFFILIATE - DBH 6646698 16883878 ACCRUED EXPENSES - DBH 3260471 ACCRUED EXPENSES - DNH 862731 IBERIA LOAN - SBA/PPP 1011300 5134502 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. TAX RETURNS SUBSEQUENT TO 2015 ARE OPEN FOR POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE. AT JUNE 30, 2020 AND 2019, THE ORGANIZATION HAD NOT IDENTIFIED ANY SIGNIFICANT UNCERTAIN TAX POSITIONS. 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)3 116667 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 TRANSACTION THIS ENSURES THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. X X X X 0 0 0 0 0 0 0 0 0 DAVID CRAWFORD CEO 219615 0 36443 0 0 0 5051 0 19622 0 280731 0 0 0 MELISSA RUTLEDGE CFO 174347 0 28750 0 0 0 12241 0 0 0 215338 0 0 0 FLOYD DIXON COO 149905 0 19892 0 0 0 9514 0 31036 0 210347 0 0 0 CORY HOHWEILER VP RESTORE 113022 0 19694 0 0 0 8018 0 9348 0 150082 0 0 0 LATOSHA HERRON VP GOVERNMENT RELATIONS & PUBLIC AFF 112652 0 19125 0 0 0 3981 0 17644 0 153402 0 0 0 X STORE INVENTORY/BUILDING PRODUCTS 0 3451033 COST 0 0 0 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 3 DUE TO COVID-19 THERE WAS TEMPORARY SHUTDOWN OF RETAIL LOCATIONS DURING APRIL AND HOMEOWNER TRAINING SESSIONS SWITCHED FROM IN PERSON TO ONLINE TRAINING. 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 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 EMPLOYMENT 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 RD DALLAS TX 75212 MORTGAGE SERVICING FOR HABITAT ORGANIZATIONS TX DALLAS AREA HABITAT FOR HUMANITY INC DAHFH FUNDING COMPANY I LLC 2800 N HAMPTON RD DALLAS TX 75212 FUNDING FOR HABITAT OPERATIONS TX DALLAS AREA HABITAT FOR HUMANITY INC DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT INC 2800 N HAMPTON DALLAS TX 75212 752908888 SUPPORT DHFH THROUGH LAND PURCHASING TX 501(C)(3) LINE 7 DALLAS AREA HABITAT FOR HUMANITY INC 1 DALLAS HABITAT BUILDING HEADQUARTERS INC 2800 N HAMPTON DALLAS TX 75212 203382233 HOLDING COMPANY TX 501(C)(3) LINE 12B, II DALLAS AREA HABITAT FOR HUMANITY INC 1 DALLAS NEIGHBORHOOD HOMES 2800 N HAMPTON DALLAS TX 75212 263029805 CONSTRUCTION/RENOVATION OF HOMES TX 501(C)(3) LINE 7 DALLAS AREA HABITAT FOR HUMANITY INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT INC D 4454212 CASH DALLAS NEIGHBORHOOD HOMES D 3706431 CASH DALLAS NEIGHBORHOOD HOMES E 862731 CASH DALLAS HABITAT BUILDING HEADQUARTERS D 6646698 CASH DALLAS HABITAT BUILDING HEADQUARTERS E 3260471 CASH DALLAS NEIGHBORHOOD HOMES O 196368 CASH DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT INC O 335273 CASH