DALLAS AREA HABITAT FOR HUMANITY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: DALLAS AREA HABITAT FOR HUMANITY INC (EIN 75-2097161)
Tax period: 2014-01-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201541349349308784
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-14T19:00:39-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 N ST PAUL	AddressLine1
Address Line2	SUITE 850	AddressLine2
City	DALLAS	City
State	TX	State
ZIP Code	75201	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752097161	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DALLAS AREA HABITAT FOR HUMANITY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	DALL	BusinessNameControlTxt
Phone	2146782300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2800 N HAMPTON ROAD	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75212	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM D HALL	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2015-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jacqueline Coburn	PreparerPersonNm
PTIN	P00244301	PTIN
Phone	2147775200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM D HALL CEO	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2800 N HAMPTON ROAD	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75212	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$8,654,839	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DALLAS-HABITAT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	CONSTRUCTION OF QUALITY, AFFORDABLE HOUSING IN THE DALLAS AREA.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	5000	TotalVolunteersCnt
Total Gross UBI	$683,898	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$102,419	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,753,573	PYContributionsGrantsAmt
CY Contributions Grants	$4,108,266	CYContributionsGrantsAmt
PY Program Service Revenue	$18,111,509	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,840,416	CYProgramServiceRevenueAmt
PY Investment Income	$3,652,539	PYInvestmentIncomeAmt
CY Investment Income	$724,325	CYInvestmentIncomeAmt
PY Other Revenue	$690,641	PYOtherRevenueAmt
CY Other Revenue	$692,533	CYOtherRevenueAmt
PY Total Revenue	$44,208,262	PYTotalRevenueAmt
CY Total Revenue	$7,365,540	CYTotalRevenueAmt
PY Grants And Similar Paid	$258,529	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$303,069	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,742,205	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,321,385	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$612,181	CYTotalFundraisingExpenseAmt
PY Other Expenses	$35,337,492	PYOtherExpensesAmt
CY Other Expenses	$5,525,639	CYOtherExpensesAmt
PY Total Expenses	$40,338,226	PYTotalExpensesAmt
CY Total Expenses	$8,150,093	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,870,036	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$784,553	CYRevenuesLessExpensesAmt
Total Assets BOY	$59,216,092	TotalAssetsBOYAmt
Total Assets EOY	$63,806,499	TotalAssetsEOYAmt
Total Liabilities BOY	$28,108,412	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,174,912	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$31,107,680	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$30,631,587	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,653,494	ExpenseAmt
Grant	$303,069	GrantAmt
Revenue	$1,848,088	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$6,653,494	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Angela Bush	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2146782300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2800 N HAMPTON ROAD	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75212	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BETSY DEL MONTE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL WALLIS
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
RANDY GOLDEN
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
AISHA JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AL CHILDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALLISON BECK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE HASKEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANTHONY GREEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANTHONY POST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL CUNNINGHAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN MORGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID MICHEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENA STROH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ED WILSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC KOSMIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GILBERT GERST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HOLLY HASSMANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON SHANKS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN W SLATES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUDY SCHMIDT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK GURNEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK SHANK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE PARKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REV BRYAN CARTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD LOFGREN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT WALLACE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE DOYLE
DIRECOR	1.00	Yes (X)		$0	$0	$0
SUSAN GREGSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACY FULTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ZACH WOOLDRIDGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID W MCKEEVER JR
CFO	40.00		Yes (X)	$0	$0	$0	3.00
WILLIAM DUDLEY HALL
CEO	40.00		Yes (X)	$0	$0	$0	3.00
CYNDY LUTZ
SENIOR DIRECTOR, NEIGHBORHOOD INVESTMENT	40.00			$0	$0	$0		Yes (X)
KRISTEN SCHULZ
DIRECTOR OF GOVERNMENT FUNDING	40.00			$0	$0	$0		Yes (X)
MELISSA CAMERON
EXECUTIVE VICE PRESIDENT, DEVELOPMENT	40.00			$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$12,730	GovernmentGrantsAmt
All Other Contributions	$4,095,536	AllOtherContributionsAmt
Noncash Contributions	$744,343	NoncashContributionsAmt
Total Contributions	$4,108,266	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOME SALES	900099	$1,680,593	$1,680,593
ANCILLARY INCOME	900099	$138,931	$138,931
LEASE INCOME	900099	$20,892	$20,892
		$0
		$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,840,416	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$724,325	TotalRevenueColumnAmt
Exclusion	$724,325	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$963	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$963	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$963	TotalRevenueColumnAmt
Exclusion	$963	ExclusionAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,973,197	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,289,299	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$683,898	TotalRevenueColumnAmt
Unrelated Business Revenue	$683,898	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISC INCOME	900099	$7,672	$7,672
		$0
		$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,672	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,365,540	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,848,088	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$683,898	UnrelatedBusinessRevenueAmt
Exclusion	$725,288	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$243,500	TotalAmt
Program Services	$243,500	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$59,569	TotalAmt
Program Services	$59,569	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,945,698	TotalAmt
Program Services	$1,229,444	ProgramServicesAmt
Management And General	$388,185	ManagementAndGeneralAmt
Fundraising	$328,069	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,322	TotalAmt
Program Services	$15,197	ProgramServicesAmt
Management And General	$5,794	ManagementAndGeneralAmt
Fundraising	$6,331	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$348,365	TotalAmt
Program Services	$242,127	ProgramServicesAmt
Management And General	$53,690	ManagementAndGeneralAmt
Fundraising	$52,548	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$71,530	TotalAmt
Program Services	$71,530	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,300	TotalAmt
Management And General	$16,300	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$351,515	TotalAmt
Program Services	$121,709	ProgramServicesAmt
Management And General	$102,654	ManagementAndGeneralAmt
Fundraising	$127,152	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$105,299	TotalAmt
Program Services	$19,494	ProgramServicesAmt
Management And General	$4,615	ManagementAndGeneralAmt
Fundraising	$81,190	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$161,572	TotalAmt
Program Services	$105,716	ProgramServicesAmt
Management And General	$66,363	ManagementAndGeneralAmt
Fundraising	-$10,507	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$102,210	TotalAmt
Program Services	$82,883	ProgramServicesAmt
Management And General	$7,524	ManagementAndGeneralAmt
Fundraising	$11,803	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$466,040	TotalAmt
Program Services	$315,066	ProgramServicesAmt
Management And General	$150,974	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$81,556	TotalAmt
Program Services	$71,219	ProgramServicesAmt
Management And General	$7,543	ManagementAndGeneralAmt
Fundraising	$2,794	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$27,868	TotalAmt
Program Services	$11,795	ProgramServicesAmt
Management And General	$12,787	ManagementAndGeneralAmt
Fundraising	$3,286	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$589,668	TotalAmt
Program Services	$589,668	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$72,887	TotalAmt
Program Services	$55,979	ProgramServicesAmt
Management And General	$16,908	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,954	TotalAmt
Program Services	$14,906	ProgramServicesAmt
Management And General	$6,048	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
COST OF PROGRAM PROPERTIES	$2,614,569	$2,614,569
MORTGAGE DISCOUNT	$624,461	$624,461
DUES & SUBSCRIPTIONS	$1,620	$1,620

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$217,590	TotalAmt
Program Services	$163,042	ProgramServicesAmt
Management And General	$45,033	ManagementAndGeneralAmt
Fundraising	$9,515	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,150,093	TotalAmt
Program Services	$6,653,494	ProgramServicesAmt
Management And General	$884,418	ManagementAndGeneralAmt
Fundraising	$612,181	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,400	BOYAmt
EOY	$1,400	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,994,153	BOYAmt
EOY	$10,456,089	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$574,550	BOYAmt
EOY	$436,825	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,540	BOYAmt
EOY	$22,573	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$38,802,291	BOYAmt
EOY	$38,465,661	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,458,065	BOYAmt
EOY	$2,414,877	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$103,439	BOYAmt
EOY	$103,439	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,569,620	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$779,389	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$417,113	BOYAmt
EOY	$790,231	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,842,541	BOYAmt
EOY	$11,115,404	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,216,092	BOYAmt
EOY	$63,806,499	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,008,066	BOYAmt
EOY	$2,114,037	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,354	BOYAmt
EOY	$4,803	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$24,663,449	BOYAmt
EOY	$29,605,682	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,425,543	BOYAmt
EOY	$1,450,390	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,108,412	BOYAmt
EOY	$33,174,912	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,185,450	BOYAmt
EOY	$27,599,828	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,922,230	BOYAmt
EOY	$3,031,759	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,107,680	BOYAmt
EOY	$30,631,587	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$59,216,092	BOYAmt
EOY	$63,806,499	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$784,553	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$308,460	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,313,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,639,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,753,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,046,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,108,266	CurrentTaxYearAmt
Total	$72,861,832	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,313,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,639,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,753,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,046,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,108,266	CurrentTaxYearAmt
Total	$72,861,832	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$826,176	SubstantialContributorsTotAmt
Public Support Total170	$72,035,656	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,128,551	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,230,609	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,675,216	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,905,299	CurrentTaxYearMinus1YearAmt
Current Tax Year	$725,288	CurrentTaxYearAmt
Total	$8,664,963	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,642	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,980,869	CurrentTaxYearAmt
Total	$2,181,360	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$83,708,155	TotalSupportAmt
Gross Receipts Rltd Activities	$31,726,172	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86060	PublicSupportCY170Pct
Public Support PY170	0.89610	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule A, Part II, Line 10, Other Income

DESCRIPTION - FUNDRAISING INCOME, COLUMN A - , COLUMN B - 11763, COLUMN C - 61086, COLUMN D - 118363, COLUMN E - , COLUMN F - 191212; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 1973197.000000, COLUMN F - 1973197.000000; DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 9279, COLUMN E - 7672, COLUMN F - 16951;

SCHEDULE A, PART II, LINE 1, YEARS REPORTED

TO UTILIZE 2013 FORMS FOR THE SHORT PERIOD FYE 6/30/14 AND REPORT THE APPROPRIATE 5 YEAR PERIOD RESULTS IN THE YEARS LISTED IN EACH COLUMNAR HEADING TO BE ADUSTED AS FOLLOWS: COLUMN 2009 = 5TH PREVIOUS YEAR 12/31/2010; COLUMN 2010 = 4TH PREVIOUS YEAR 12/31/11; COLUMN 2011 = 3RD PREVIOUS YEAR 12/31/2012; COLUMN 2012 = PRECEEDING YEAR AND LAST CALENDAR YEAR 12/31/2013; COLUMN 2013 = YEAR OF THIS FORM 990 FYE 6/30/14

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$686,297	OtherCostOrOtherBasisAmt
Depreciation	$130,474	DepreciationAmt
Book Value	$555,823	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$750,332	OtherCostOrOtherBasisAmt
Depreciation	$581,962	DepreciationAmt
Book Value	$168,370	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,991	OtherCostOrOtherBasisAmt
Depreciation	$66,953	DepreciationAmt
Book Value	$66,038	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$790,231	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
FORECLOSED REAL ESTATE HELD FOR SALE	$615,613
CONSTRUCTION IN PROGRESS	$4,822,077
DUE FROM AFFILIATE - DHBH	$1,090,154
VACANT LOTS	$2,777,621
DUE FROM AFFILIATE - DNAFH	$1,809,939

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$11,115,404	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATE - DNH	Desc
Amt	$1,450,390	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,450,390	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	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 2010 ARE OPEN FOR POTENTIAL EXAMINATION BY THE IRS. AT JUNE 30, ,2014, 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.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HABITAT FOR HUMANITY INTERNATIONAL INC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	121 HABITAT STREET	AddressLine1
City	AMERICUS	City
State	GA	State
ZIP Code	31709	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	911914868	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$243,500	CashGrantAmt
Purpose Of Grant	PROGRAM SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
HOUSING ASSISTANCE	58692	$58,692
ASSISTANCE TO AMERICORP MEMBERS	877	$877

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	BUILDING MATERIALS	$262,827	COST
Yes (X)	STORE INVENTORY BUILDING PRODUCTS	$481,516	COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Explanations of reporting method for number of contributions	OTHER: THE NUMBER OF ITEMS RECEIVED IS TOO NUMEROUS TO COUNT. OTHER: THE NUMBER OF ITEMS CONTRIBUTED IS TOO NUMEROUS TO COUNT.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=BUILDING MATERIALS : THE NUMBER OF ITEMS RECEIVED IS TOO NUMEROUS TO COUNT.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=STORE INVENTORY BUILDING PRODUCTS : THE NUMBER OF ITEMS CONTRIBUTED IS TOO NUMEROUS TO COUNT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 1A, SHORT PERIOD RETURN	NO CALENDAR YEAR ENDED WITH OR WITHIN THE SHORT PERIOD FILING COVERING 1/1/2014 - 6/30/2014. AS SUCH NO AMOUNTS ARE LISED IN LINE 1A FOR BOX 3 OF FORM 1096 OR FOR LINE 2A EMPLOYEES REPORTED ON FORM W-3.
Form 990, Part VI, Sec A, 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 REASONABLY BE DEFERRED UNTIL THE NEXT REGULAR MEETING OF THE BOARD.
Form 990, Part VI, Sec B, 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 FINAL FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AT A BOARD MEETING PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Sec B, 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, Sec B, 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, Sec B, Line 15b, Process to establish compensation of other employees	SEE NARRATIVE FOR PART VI, LINE 15B
Form 990, Part VI, Sec C, 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, LINE 1A, COLUMN (D), SHORT PERIOD RETURN	NO COMPENSATION IS REPORTED AT PART VII FOR THE SHORT PERIOD JANUARY 1, 2014 - JUNE 30, 2014 BECAUSE NO CALENDAR YEAR ENDS WITH OR WITHIN THE SHORT YEAR. DECEMBER 31, 2013 COMPENSATION FOR OFFICERS HALL AND MCKEEVER WAS PROVIDED ON THE ORGANIZATION'S FORM 990 FOR THE PERIOD ENDING 12/31/13.
FORM 990, PART VII, SECTION B, LINE 1, COLUMN (A), SHORT PERIOD RETURN	NO INDEPENDENT CONTRACTOR INFORNATION IS REPORTED FOR BECAUSE NO CALENDAR YEAR ENDS WITH OR WITHIN THE SHORT PERIOD FROM 1/1/2014 - 6/30/2014 REPORTED ON THIS FORM 990.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
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	Yes (true)
DALLAS HABITAT BUILDING HEADQUARTERS INC
2800 N HAMPTON	DALLAS	TX	75212	203382233	HOLDING COMPANY	TX	501(C)(3)	11 - Type I	DALLAS AREA HABITAT FOR HUMANITY INC	Yes (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	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	DALLAS HABITAT BUILDING HEADQUARTERS	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	K	TransactionTypeTxt
Involved	$206,210	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt