2019-03-18T18:08:10-05:00 2018-06-30 752393478 WHITLEY PENN LLP 8343 DOUGLAS AVENUE STE 400 DALLAS TX 75225 990 2017-07-01 752097161 DALLAS AREA HABITAT FOR HUMANITY INC DALL 2146782300 2800 N HAMPTON ROAD DALLAS TX 75212 MELISSA RUTLEDGE CHIEF FINANCIAL OFFICER 2146782300 2019-03-14 1 CURTIS MAXFIELD P00445178 2143939300 71.131.70.48 2019-03-14 16:27:39 CD P 4B5B50489232FC285D498B6E23FEEB827DEAB140 21B5010BE9AD4BBB5B3A835E8F1FF103F3BAAE96 2017 2019-02-21 02:37:17Z DAVID CRAWFORD 2800 N HAMPTON ROAD DALLAS TX 75212 17937368 0 X WWW.DALLAS-HABITAT.ORG X 1986 TX CONSTRUCTION OF QUALITY, AFFORDABLE HOUSING IN THE DALLAS AREA. 18 18 281 8052 -1863399 -4891853 10077160 11304540 9400661 1443085 758106 -651497 -2036268 -1903712 18199659 10192416 322403 306947 0 0 5032340 5871468 0 0 1499128 15175802 6744165 20530545 12922580 -2330886 -2730164 27242573 26290248 5945438 7870411 21297135 18419837 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 8845964 306947 840217 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 STRATEGICCOLLABORATIONS 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. 8845964 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 1 111 0 1 281 1 1 1 0 0 0 0 1 1 0 0 0 0 X 18 18 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 PAST CHAIRMAN 0.50 X 0 0 0 ANNE HASKEL CHAIRMAN 0.50 X 0 0 0 GILBERT GERST SECRETARY 0.50 X 0 0 0 DENA DENOOYER STROH BOARD MEMBER 0.25 X 0 0 0 DAVID FISK BOARD MEMBER 0.25 X 0 0 0 TRACY FULTON BOARD MEMBER 0.50 X 0 0 0 SCOTT WALLACE VICE CHAIRMAN 0.50 X 0 0 0 ANTHONY GREEN BOARD MEMBER 0.25 X 0 0 0 JOEY HALL BOARD MEMBER 0.25 X 0 0 0 HOLLY HASSMANN BOARD MEMBER 0.25 X 0 0 0 DAWN KAHLE BOARD MEMBER 0.25 X 0 0 0 ERIC KOSMIN AUDIT & FINANCE/OPS COMMIT 0.50 X 0 0 0 RICHARD LOFGREN BOARD MEMBER 0.25 X 0 0 0 DAN MORGAN BOARD MEMBER 0.25 X 0 0 0 HILDA RODRIGUEZ BOARD MEMBER 0.25 X 0 0 0 JUAN SUAREZ BOARD MEMBER 0.25 X 0 0 0 ROY WHITEHEAD BOARD MEMBER 0.25 X 0 0 0 ED WILSON BOARD MEMBER 0.50 X 0 0 0 MELISSA RUTLEDGE CHIEF FINANCIAL OFFICER 40.00 1.00 X 82116 0 0 CYNTHIA LUTZ VP OF NEIGHBORHOOD INVESTM 40.00 X 119367 0 34700 CORY HOHWEILER VP RESTORES 40.00 X 135912 0 28714 FLOYD DIXON CO-PRESIDENT 40.00 X 149319 0 27182 STACEY MALCOMSON EXECUTIVE VP EXTERNAL AFFAIRS 40.00 X 176294 0 20393 WILLIAM D HALL PARTIAL YEAR CEO 40.00 X 168111 0 38286 MARK TRIBUNA PARTIAL YEAR SENIOR VP MORTGAGE OPERATIONS 40.00 X 256883 0 19965 1088002 0 169240 10 1 1 0 VENTURITY FINANCIAL PARTNERS LLC 14131 MIDWAY RD STE 112 ADDISON TX 75001 OUTSOURCED ACCOUNTING 416586 ACCOUNTEMPS PO BOX 743295 LOS ANGELES CA 90074 TEMPORARY STAFFING 286266 RAINIER SUNWEST PORTFOLIO I LP 17776 PRESTON RD STE 100 DALLAS TX 75252 COMMERCIAL RENTAL PROPERTY 260998 LGA WORKS LLC 1546 RUSTIC TRAIL ALLEN TX 75002 CONSTRUCTION SERVICES 226392 J&S PLUMBING SERVICES 4700 PIONEER RD BALCH SPRINGS TX 75180 CONSTRUCTION SERVICES 140978 7 182320 11122220 5786105 11304540 SALE OF PROGRAM PROPERTIES 900099 838047 838047 MORTGAGE INTEREST 900099 315706 315706 WAREHOUSE SALES 900099 147715 147715 ANCILLARY INCOME 900099 119257 119257 REHAB INCOME 900099 14337 14337 8023 8023 1443085 4516 4516 302 0 302 302 302 656013 -656013 -656013 -656013 23685 182320 117445 -93760 -93760 5108095 6971494 -1863399 -1863399 MISCELLANEOUS INCOME 900099 53145 53145 53145 10192416 840217 -1863399 -88942 303672 303672 3275 3275 306972 196296 65685 44991 4216689 2767640 764274 684775 153359 97858 36012 19489 795277 424977 308318 61982 399171 271871 73537 53763 93768 24008 69760 164675 164675 615229 21609 413796 179824 157287 30645 136 126506 189758 54056 102071 33631 1304477 1192308 57556 54613 18567 14952 3362 253 89897 37629 43995 8273 241138 32364 208774 102463 85553 16910 189186 93656 95530 COST OF PROGRAM PROPERT 2341703 2332268 9435 BAD DEBT EXPENSE 196079 26346 169733 VEHICLE EXPENSE 183902 178263 2633 3006 COURIER/FREIGHT 134481 133568 709 204 721555 523150 140320 58085 12922580 8845964 2577488 1499128 2735828 1376978 1172096 1867639 108105 6483 8508397 7036855 1907132 1917780 148522 225330 3861329 913898 5605174 2947431 7057319 10911752 27242573 26290248 1269843 1187353 25000 591431 3647851 6056663 1002744 34964 5945438 7870411 X 19487100 16056220 1810035 2363617 21297135 18419837 27242573 26290248 -2730164 -147134 0 X X 0 1 X 1 0 X 4108266 10329180 8032425 10077160 11304540 43851571 4108266 10329180 8032425 10077160 11304540 43851571 2632584 41218987 725288 1802860 619524 422050 320524 3890246 7672 528439 90218 81826 76830 784985 48526802 74470856 0.84940 0.81330 X 2587088 2587088 400374 315152 85222 873867 598746 275121 2947431 CONSTRUCTION IN PROGRESS 1141930 DUE FROM AFFILIATE - DHBH 473110 DUE FROM AFFILIATE - DNAFH 7485129 DUE FROM AFFILIATE - DNH 1776619 DUE FROM AFFILIATE - DFC 34964 10911752 DUE TO AFFILIATE - DFC 34964 34964 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, 2018, THE ORGANIZATION HAD NOT IDENTIFIED ANY SIGNIFICANT UNCERTAIN TAX POSITIONS AND DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO CHANGE IN THE NEXT 12 MONTHS. DREAM BUILDERS 206005 182320 23685 1500 45465 54000 16480 206005 182320 23685 1500 45465 54000 16480 117445 -93760 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)3 303672 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 CYNTHIA LUTZ VP OF NEIGHBORHOOD INVESTM 119367 0 0 0 0 0 25895 0 8805 0 154067 0 0 0 CORY HOHWEILER VP RESTORES 135912 0 0 0 0 0 19359 0 9355 0 164626 0 0 0 FLOYD DIXON CO-PRESIDENT 149319 0 0 0 0 0 18625 0 8557 0 176501 0 0 0 STACEY MALCOMSON EXECUTIVE VP EXTERNAL AFFAIRS 176294 0 0 0 0 0 12626 0 7767 0 196687 0 0 0 WILLIAM D HALL PARTIAL YEAR CEO 168111 0 0 0 0 0 28380 0 9906 0 206397 0 0 0 MARK TRIBUNA PARTIAL YEAR SENIOR VP MORTGAGE OPERATIONS 256883 0 0 0 0 0 10400 0 9565 0 276848 0 0 0 PART I, LINE 4A CYNDY LUTZ, $16,450 IN CALENDAR YEAR 2018 MARK TRIBUNA, $24,958 IN CALENDAR YEAR 2017 AND $16,638 IN CALENDAR YEAR 2018 WILLIAM HALL, $43,250 IN CALENDAR YEAR 2018 X STORE INVENTORY/BUILDING PRODUCTS 0 5732548 COST X BUILDING MATERIALS 0 53557 COST 0 0 0 PART I, COLUMN (B): OTHER: THE NUMBER OF ITEMS RECEIVED IS TOO NUMEROUS TO COUNT. OTHER: THE NUMBER OF ITEMS CONTRIBUTED IS 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 SR 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 1 0 0 1 1 0 0 0 0 DALLAS HABITAT BUILDING HEADQUARTERS K 181946 CASH DALLAS NEIGHBORHOOD HOMES O 802849 CASH DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT INC O 884231 CASH DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT INC D 7485129 CASH DALLAS NEIGHBORHOOD HOMES D 1776619 CASH DALLAS HABITAT BUILDING HEADQUARTERS D 473110 CASH DALLAS HABITAT BUILDING HEADQUARTERS O 129350 CASH