2020-05-13T09:32:42-05:00 2019-06-30 752393478 WHITLEY PENN LLP 8343 DOUGLAS AVENUE STE 400 DALLAS TX 75225 990 2018-07-01 752097161 DALLAS AREA HABITAT FOR HUMANITY INC DALL 2146782300 2800 N HAMPTON ROAD DALLAS TX 75212 MELISSA RUTLEDGE CHIEF FINANCIAL OFFICER 2146782300 2020-05-12 1 CURTIS MAXFIELD P00445178 2143939300 71.131.70.48 2020-05-12 15:37:28 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C9CC508B603D8A41B6E0CF17653875976BD10DA7 2018 2020-09-23 17:36:50Z DAVID CRAWFORD 2800 N HAMPTON ROAD DALLAS TX 75212 19125596 0 X WWW.DALLAS-HABITAT.ORG X 1986 TX CONSTRUCTION OF QUALITY, AFFORDABLE HOUSING IN THE DALLAS AREA. 21 21 184 6200 -2471212 -5211401 11304540 11029874 1443085 1306268 -651497 1395650 -1903712 -2504153 10192416 11227639 306947 15425 0 0 5871468 5070744 0 0 1132444 6744165 5373186 12922580 10459355 -2730164 768284 26290248 24628662 7870411 5440541 18419837 19188121 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 0 6603234 15425 2773242 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. 6603234 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 67 0 1 184 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MELISSA RUTLEDGE 2146782300 2800 N HAMPTON ROAD DALLAS TX 75212 ZACH WOOLDRIDGE BOARD MEMBER 0.75 X 0 0 0 ANNE HASKEL PAST CHAIRMAN 0.75 X 0 0 0 GILBERT GERST BOARD MEMBER 0.75 X 0 0 0 DENA DENOOYER STROH VICE CHAIRMAN 0.75 X 0 0 0 DAVID FISK BOARD MEMBER 0.75 X 0 0 0 TRACY FULTON BOARD MEMBER 0.75 X 0 0 0 SCOTT WALLACE CHAIRMAN 0.75 X 0 0 0 ANTHONY GREEN PARTIAL YEAR BOARD MEMBER 0.75 X 0 0 0 JOEY HALL SECRETARY 0.75 X 0 0 0 ASHLEY SHEETZ BOARD MEMBER 0.75 X 0 0 0 GARY VAUGHN BOARD MEMBER 0.75 X 0 0 0 DAWN KAHLE BOARD MEMBER 0.75 X 0 0 0 ROCIA ESPINOZA BOARD MEMBER 0.75 X 0 0 0 RICHARD LOFGREN PARTIAL YEAR BOARD MEMBER 0.75 X 0 0 0 KIMONE PALEY BOARD MEMBER 0.75 X 0 0 0 HILDA RODRIGUEZ BOARD MEMBER 0.75 X 0 0 0 JUAN SUAREZ BOARD MEMBER 0.75 X 0 0 0 ROY WHITEHEAD BOARD MEMBER 0.75 X 0 0 0 ED WILSON BOARD MEMBER 0.75 X 0 0 0 HEATHER LORCH BOARD MEMBER 0.75 X 0 0 0 MARGARET HUGHES BOARD MEMBER 0.75 X 0 0 0 SYDNEE FREEMAN BOARD MEMBER 0.75 X 0 0 0 RIVOLINA LOPEZ BOARD MEMBER 0.75 X 0 0 0 HOLLY HASSMANN PARTIAL YEAR BOARD MEMBER 0.25 X 0 0 0 ERIC KOSMIN PARTIAL YEAR BOARD MEMBER 0.25 X 0 0 0 DAN MORGAN PARTIAL YEAR BOARD MEMBER 0.25 X 0 0 0 DAVID CRAWFORD CEO 40.00 1.00 X 141248 0 8511 MELISSA RUTLEDGE CFO 40.00 1.00 X 189383 0 12133 DONISHA SANTIAGO-ANDERSON VP OF HUMAN RESOURCES 40.00 1.00 X 121420 0 17330 CORY HOHWEILER VP RESTORES 40.00 1.00 X 148341 0 19693 LATOSHA HERRON VP OF GOVERNMENTAL RELATIONS & PUBLIC AFFAIRS 40.00 1.00 X 125033 0 15053 FLOYD DIXON CO-PRESIDENT 40.00 1.00 X 197131 0 19352 STACEY MALCOMSON EXECUTIVE VP EXTERNAL AFFA 40.00 1.00 X 188180 0 18516 1110736 0 110588 8 0 1 0 PROFICIENT CONCRETE LLC 10702 CF HAWN FREEWAY DALLAS TX 75217 CONCRETE SUBCONTRACTOR 363574 2ND SATURDAY CDC 2428 PINE STREET DALLAS TX 75215 SITE PREP AND TREE REMOVAL 282708 RAINIER SUNWEST PORTFOLIO I LP 17776 PRESTON RD STE 100 DALLAS TX 75252 LESSOR 280555 ACCUDATA SYSTEMS INC 10713 W SAM HOUSTON PKWY N HOUSTON TX 77064 IT MANAGEMENT PROVIDER 211960 SABRE REALTY MANAGEMENT 16475 DALLAS PARKWAY SUITE 800 ADDISON TX 75001 LESSOR 192000 8 182320 10847554 6925704 11029874 SALE OF PROGRAM PROPERTIES 900099 1027990 1027990 MORTGAGE INTEREST 900099 219469 219469 ANCILLARY INCOME 900099 22028 22028 WAREHOUSE SALES 900099 20000 20000 REHAB INCOME 900099 16256 16256 525 525 1306268 75 75 10762 0 10762 10762 10762 1395575 0 1395575 1395575 1395575 27335 182320 142437 -115102 -115102 5284308 7755520 -2471212 -2471212 MISCELLANEOUS INCOME 900099 71399 71399 71399 11227639 2773242 -2471212 -104265 15000 15000 425 425 455292 263584 124368 67340 3584073 2043716 986833 553524 137943 75484 40896 21563 471712 313203 98989 59520 421724 241833 124195 55696 89368 839 88529 78224 78224 543092 81194 446242 15656 174047 4643 169404 215226 43452 140075 31699 816832 729972 63120 23740 12503 8304 3750 449 53849 18966 21784 13099 198974 198974 107712 91050 16662 101507 92770 8737 COST OF PROGRAM PROPERT 1919990 1839714 80276 PROPERTY TAX 143155 63916 79239 COURIER/FREIGHT 109282 107471 1667 144 SMALL TOOLS 106367 106367 703058 461331 121117 120610 10459355 6603234 2723677 1132444 1376978 3644141 1867639 1192901 6483 628701 7036855 6823812 1917780 2339630 225330 175431 2462615 985045 2947431 1477570 10911752 8346476 26290248 24628662 1187353 1225637 591431 860656 6056663 591473 34964 2762775 7870411 5440541 X 16056219 17329381 2363618 1858740 18419837 19188121 26290248 24628662 768284 0 X X 0 1 X 1 0 X 10329180 8032425 10077160 11328225 11029874 50796864 10329180 8032425 10077160 11328225 11029874 50796864 1870928 48925936 1802860 619524 422050 320524 230306 3395264 528439 90218 81826 76830 98734 876047 55068175 75112814 0.88850 0.84950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1161416 1161416 400374 342870 57504 900825 642175 258650 1477570 CONSTRUCTION IN PROGRESS 2413509 DUE FROM AFFILIATE - DNAFH 3067919 DUE FROM AFFILIATE - DNH 2788127 DUE FROM AFFILIATE - DFC 76921 8346476 ACCRUED EXPENSES - DFC 76921 ACCRUED EXPENSES - DBH 2685854 2762775 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 2014 ARE OPEN FOR POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE. AT JUNE 30, 2019 AND 2018, THE ORGANIZATION HAD NOT IDENTIFIED ANY SIGNIFICANT UNCERTAIN TAX POSITIONS. DREAM BUILDERS 209655 182320 27335 1500 71317 38000 31620 209655 182320 27335 1500 71317 38000 31620 142437 -115102 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)3 15000 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 1 0 0 0 0 0 0 0 0 MELISSA RUTLEDGE CFO 157883 0 31500 0 0 0 10959 0 1174 0 201516 0 0 0 CORY HOHWEILER VP RESTORES 106826 0 41515 0 0 0 8843 0 10850 0 168034 0 0 0 FLOYD DIXON CO-PRESIDENT 164686 0 32445 0 0 0 9356 0 9996 0 216483 0 0 0 STACEY MALCOMSON EXECUTIVE VP EXTERNAL AFFA 151430 0 36750 0 0 0 9583 0 8933 0 206696 0 0 0 PART I, LINE 4A CYNDY LUTZ, $16,450 IN CALENDAR YEAR 2019 X 1 39000 FAIR MARKET VALUE X STORE INVENTORY/BUILDING PRODUCTS 0 6855460 COST X BUILDING MATERIALS 3 31244 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 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 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT INC D 3067919 CASH DALLAS NEIGHBORHOOD HOMES D 2788127 CASH DALLAS HABITAT BUILDING HEADQUARTERS E 2685852 CASH DALLAS HABITAT BUILDING HEADQUARTERS K 137434 CASH DALLAS HABITAT BUILDING HEADQUARTERS O 106023 CASH DALLAS NEIGHBORHOOD HOMES O 277121 CASH DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT INC O 771184 CASH