2016-01-14T13:34:18-06:00 2015-06-30 350921680 CROWE HORWATH LLP 750 N St Paul Suite 850 Dallas TX 75201 990 2014-07-01 752097161 DALLAS AREA HABITAT FOR HUMANITY INC DALL 2146782300 2800 N HAMPTON ROAD DALLAS TX 75212 James Chamberlain CFO 2016-01-12 true Jacqueline Coburn P00244301 2147775200 2014 2016-04-25 22:37:26Z WILLIAM D HALL CEO 2800 N HAMPTON ROAD DALLAS TX 75212 21586357 false X WWW.DALLAS-HABITAT.ORG X 1986 TX CONSTRUCTION OF QUALITY, AFFORDABLE HOUSING IN THE DALLAS AREA. 19 19 91 10000 982381 -1473849 4108266 10329180 1840416 5165065 724325 1901984 692533 1239892 7365540 18636121 303069 301535 0 0 2321385 5108184 0 0 994570 5525639 13404167 8150093 18813886 -784553 -177765 63806499 62677563 33174912 32223741 30631587 30453822 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 16174950 301535 5264490 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. 16174950 true true false false false false false false false true false false true true true false true false false false false false false true false false true true true false false false false false false false false true false false false true true true true false false true 92 0 true 91 true true true false false false false true true false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X James Chamberlain 2146782305 2800 N HAMPTON ROAD DALLAS TX 75212 AL CHILDS CHAIRMAN & VICE-CHAIR (PARTIAL YEAR) 1.00 X X 0 0 0 Zach Wooldridge VICE-CHAIR & SECRETARY & AUDIT/FINANCE CHAIR (PARTIAL YEAR) 1.00 X X 0 0 0 SCOTT WALLACE SECRETARY 1.00 X X 0 0 0 MICHAEL WALLIS DIRECTOR & CHAIR (PARTIAL YEAR) 1.00 X X 0 0 0 ERIC KOSMIN AUDIT/FINANCE CHAIR 1.00 1.00 X 0 0 0 BILL CUNNINGHAM DIRECTOR 1.00 X 0 0 0 Anne Haskel Director 1.00 X 0 0 0 AISHA Johnson DIRECTOR 1.00 1.00 X 0 0 0 HOLLY HASSMANN DIRECTOR 1.00 X 0 0 0 BETSY DEL MONTE DIRECTOR 1.00 X 0 0 0 Tracy Fulton Director 1.00 X 0 0 0 DAN MORGAN DIRECTOR 1.00 X 0 0 0 GILBERT GERST DIRECTOR 1.00 X 0 0 0 ANTHONY GREEN DIRECTOR 1.00 X 0 0 0 DENA STROH DIRECTOR 1.00 X 0 0 0 ED WILSON DIRECTOR 1.00 X 0 0 0 RICHARD LOFGREN DIRECTOR 1.00 X 0 0 0 DAVE HERMON DIRECTOR 1.00 X 0 0 0 SUSAN RUCKS DIRECTOR 1.00 X 0 0 0 DAVID MICHEL DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 Susan Gregson Director-PARTIAL YEAR 1.00 X 0 0 0 MARK GURNEY DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 RANDY GOLDEN DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 JUDY SCHMIDT DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 Rev Bryan Carter Director (PARTIAL YEAR) 1.00 X 0 0 0 STEVE DOYLE DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 ANTHONY POST DIRECTOR (Partial year) 1.00 X 0 0 0 JASON SHANKS DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 KERRY GARRISON DIRECTOR (partial year) 1.00 X 0 0 0 WILLIAM DUDLEY HALL CEO 40.00 3.00 X 191785 0 21025 DAVID W MCKEEVER JR CFO (PARTIAL YEAR) 40.00 3.00 X 133395 0 8004 JAMES CHAMBERLAIN CFO (APPOINTED MARCH 2015) 40.00 3.00 X 0 0 0 Cyndy Lutz Vice President, Neighborhood Investments 40.00 X 110767 0 17427 Melissa Cameron Vice President, Development 40.00 X 149455 0 7211 SARA L BROOKS COO 40.00 X 126469 0 22408 RONALD R COLLINS VICE PRESIDENT, RESTORES 40.00 X 114682 0 36459 826553 0 112534 6 false true false Royal GC Inc PO Box 734 Coppell TX 75098 CONSTRUCTION SERVICES 651854 Vault Construction Group PO Box 2919 Wylie TN 75098 CONSTRUCTION SERVICES 651854 LGA Works LLC 1546 Rustic Trail Allen TN 75002 CONSTRUCTION SERVICES 563784 BMC Select PO Box 202815 Dept 28151 Dallas TX 75320 INVENTORY 473071 Tempo Cooling and Heating PO Box 155049 Irving TN 75015 MAINTENANCE SERVICES 278679 14 792208 1026161 8510811 1635865 10329180 HOME SALES 900099 5072814 5072814 ANCILLARY INCOME 900099 81974 81974 GROUND LEASE INCOME 900099 7889 7889 REHAB INCOME 900099 2388 2388 0 0 0 0 5165065 1802860 1802860 0 0 99124 0 0 99124 99124 99124 528138 792208 270928 257210 257210 3661689 2679308 982381 982381 MISC. INCOME 900099 301 301 0 0 0 0 301 18636121 5264490 982381 2060070 236289 236289 65246 65246 356131 235145 60681 60305 3624959 2397113 607653 620193 135957 84851 27371 23735 991137 677651 195056 118430 45470 5445 40025 98900 98900 455704 290711 125000 39993 158191 102985 17808 37398 656261 525351 130910 155020 64463 61597 28960 874374 758545 115829 179986 147506 19965 12515 58440 33873 21549 3018 1126668 1126668 121105 121105 73864 73864 Cost of Program Properties 7857568 7857568 MORTGAGE DISCOUNT 1264165 1264165 BANK FEES-RESALE STORES & OTHER 101064 101064 BAD DEBT 50023 50023 127364 79206 48158 0 18813886 16174950 1644366 994570 1400 1400 10456089 5533944 436825 1648139 22573 25682 0 0 38465661 40006588 2414877 2441760 103439 226995 1365570 873405 790231 492165 0 0 11115404 12300890 63806499 62677563 2114037 2448614 4803 9205 0 29605682 28297511 1450390 1468411 33174912 32223741 X 27599828 30453822 3031759 30631587 30453822 63806499 62677563 -177765 0 X false true X true false X 25639394 21753573 9046690 4108266 10329180 70877103 25639394 21753573 9046690 4108266 10329180 70877103 1468243 69408860 1230609 3675216 1905299 725288 1802860 9339272 11763 61086 127642 1980869 4190128 6371488 86587863 42867595 0.8016 0.8606 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING INCOME, COLUMN A - , COLUMN B - 61086.0, COLUMN C - 118363.0, COLUMN D - , COLUMN E - 528138.0, COLUMN F - 707587.0; DESCRIPTION - MISC INCOME, COLUMN A - 11763.0, COLUMN B - , COLUMN C - 9279.0, COLUMN D - 7672.0, COLUMN E - 301.0, COLUMN F - 29015.0; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 1973197.0, COLUMN E - 3661689.0, COLUMN F - 5634886.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 369975 181792 188183 995595 691613 303982 492165 Foreclosed Real Estate Held for Sale 520628 Construction in progress 4829893 DUE FROM AFFILIATE - DHBH 1645266 Vacant Lots 3490705 DUE FROM AFFILIATE - DNAFH 1814398 12300890 DUE TO AFFILIATE - DNH 1468411 1468411 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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 2011 are open for potential examination by the IRS. At June 30, 2015, 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. Gala Dinner 1320346 792208 528138 13317 257611 0 0 1320346 792208 528138 13317 257611 270928 257210 true Habitat for Humanity International 121 Habitat Street Americus GA 31709 911914868 501(C)(3) 236289 PROGRAM SUPPORT 1 0 HOUSING ASSISTANCE 4 64042 0 N/A N/A ASSISTANCE TO AMERICORP MEMBERS 4 0 1204 COST CLOTHING Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds 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 purposes. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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 purposes. X X X X false false false false false false false false false WILLIAM DUDLEY HALL CEO 190686 0 0 0 1099 0 9644 0 11381 0 212810 0 0 0 Melissa Cameron Vice President, Development 148579 0 0 0 876 0 7211 0 0 0 156666 0 0 0 RONALD R COLLINS VICE PRESIDENT, RESTORES 113975 0 0 0 707 0 7836 0 28623 0 151141 0 0 0 X 4 71545 Cost X BUILDING MATERIALS 145404 Cost X STORE INVENTORY/BUILDING PRODUCTS 1418916 Cost 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Real estate - Other: NUMBER OF CONTRIBUTIONS Other: THE NUMBER OF ITEMS RECEIVED IS TOO NUMEROUS TO COUNT. Other: NUMBER OF ITEMS CONTRIBUTED IS TOO NUMEROUS TO COUNT. Schedule M, Part I, Line 17 Number of contributions or items contributed NUMBER OF CONTRIBUTIONS Schedule M, Part I Number of contributions or items contributed THE NUMBER OF ITEMS RECEIVED IS TOO NUMEROUS TO COUNT. Schedule M, Part I Number of contributions or items contributed NUMBER OF ITEMS CONTRIBUTED IS TOO NUMEROUS TO COUNT. Form 990, Part VI, Line 1a Delegate broad authority to a committee 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 reasonable be deferred until the next regular meeting of the board. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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, Line 15b Process to establish compensation of other employees See narrative for Part VI, Line 15a Form 990, Part VI, Line 19 Required documents available to the public Governing documents, the conflict of interest policy and financial statements are available upon request. FORM 990, PART VII, SECTION A COMPENSATION JAMES B. CHAMBERLAIN WAS APPOINTED CFO IN MARCH 2015. NO PART VII COMPENSATION IS REPORTED FOR MR. CHAMBERLAIN AS COMPENSATION AT PART VII IS REPORTED ON 2014 CALENDAR YEAR AND HIS DATE OF HIRE WAS AFTER 2014. TEXAS HABITAT MORTGAGE SERVICES LLC 2800 N HAMPTON RD DALLAS TX 75212 MORTGAGE SERVICING FOR HABITAT ORGANIZATIONS TX 0 0 DALLAS AREA HABITAT FOR HUMANITY DAHFH FUNDING COMPANY I LLC 2800 N HAMPTON RD DALLAS TX 75212 FUNDING FOR HABITAT OPERATIONS TX 0 0 DALLAS AREA HABITAT FOR HUMANITY DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT INC 2800 N HAMPTON DALLAS TX 75212 752908888 SUPPORT DHFH THROUGH LAND PURHCASING TX 501(c)(3 7 DALLAS AREA HABITAT FOR HUMANITY INC true DALLAS HABITAT BUILDING HEADQUARTERS INC 2800 N HAMPTON DALLAS TX 75212 203382233 HOLDING COMPANY TX 501(c)(3 Type I DALLAS AREA HABITAT FOR HUMANITY INC true DALLAS NEIGHBORHOOD HOMES 2800 N HAMPTON DALLAS TX 75212 263029805 CONSTRUCTION/RENOVATION OF HOMES TX 501(c)(3 7 DALLAS AREA HABITAT FOR HUMANITY INC true false false true true false false false false false false true false false false true false false false false DALLAS HABITAT BUILDING HEADQUARTERS K 223043 FMV