2015-05-14T19:00:39-05:00 2014-06-30 CROWE HORWATH LLP 750 N ST PAUL SUITE 850 DALLAS TX 75201 990 2014-01-01 752097161 DALLAS AREA HABITAT FOR HUMANITY INC DALL 2146782300 2800 N HAMPTON ROAD DALLAS TX 75212 WILLIAM D HALL CEO 2015-05-14 true Jacqueline Coburn P00244301 2147775200 2013 2016-02-25 16:41:14Z WILLIAM D HALL CEO 2800 N HAMPTON ROAD DALLAS TX 75212 8654839 false X WWW.DALLAS-HABITAT.ORG X 1986 TX CONSTRUCTION OF QUALITY, AFFORDABLE HOUSING IN THE DALLAS AREA. 30 30 0 5000 683898 -102419 21753573 4108266 18111509 1840416 3652539 724325 690641 692533 44208262 7365540 258529 303069 0 0 4742205 2321385 0 0 612181 35337492 5525639 40338226 8150093 3870036 -784553 59216092 63806499 28108412 33174912 31107680 30631587 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 6653494 303069 1848088 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. 6653494 true true false false false false false false false true false false true true true false true false false false false false false false false false true true false false false false false false false false false true false false false false true true true false false true X 0 0 0 true true false false false false false false false false false X 30 30 false false false false false false false true true false false true true true true true true true true false X Angela Bush 2146782300 2800 N HAMPTON ROAD DALLAS TX 75212 BETSY DEL MONTE SECRETARY 1.00 X X 0 0 0 MICHAEL WALLIS VICE CHAIR 1.00 X X 0 0 0 RANDY GOLDEN CHAIR 1.00 X X 0 0 0 AISHA JOHNSON DIRECTOR 1.00 X 0 0 0 AL CHILDS DIRECTOR 1.00 X 0 0 0 ALLISON BECK DIRECTOR 1.00 X 0 0 0 ANNE HASKEL DIRECTOR 1.00 X 0 0 0 ANTHONY GREEN DIRECTOR 1.00 X 0 0 0 ANTHONY POST DIRECTOR 1.00 X 0 0 0 BILL CUNNINGHAM DIRECTOR 1.00 X 0 0 0 DAN MORGAN DIRECTOR 1.00 X 0 0 0 DAVID MICHEL 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 ERIC KOSMIN DIRECTOR 1.00 X 0 0 0 GILBERT GERST DIRECTOR 1.00 X 0 0 0 HOLLY HASSMANN DIRECTOR 1.00 X 0 0 0 JASON SHANKS DIRECTOR 1.00 X 0 0 0 JOHN W SLATES DIRECTOR 1.00 X 0 0 0 JUDY SCHMIDT DIRECTOR 1.00 X 0 0 0 MARK GURNEY DIRECTOR 1.00 X 0 0 0 MARK SHANK DIRECTOR 1.00 X 0 0 0 MICHELLE PARKER DIRECTOR 1.00 X 0 0 0 REV BRYAN CARTER DIRECTOR 1.00 X 0 0 0 RICHARD LOFGREN DIRECTOR 1.00 X 0 0 0 SCOTT WALLACE DIRECTOR 1.00 X 0 0 0 STEVE DOYLE DIRECOR 1.00 X 0 0 0 SUSAN GREGSON DIRECTOR 1.00 X 0 0 0 TRACY FULTON DIRECTOR 1.00 X 0 0 0 ZACH WOOLDRIDGE DIRECTOR 1.00 X 0 0 0 DAVID W MCKEEVER JR CFO 40.00 3.00 X 0 0 0 WILLIAM DUDLEY HALL CEO 40.00 3.00 X 0 0 0 CYNDY LUTZ SENIOR DIRECTOR, NEIGHBORHOOD INVESTMENT 40.00 X 0 0 0 KRISTEN SCHULZ DIRECTOR OF GOVERNMENT FUNDING 40.00 X 0 0 0 MELISSA CAMERON EXECUTIVE VICE PRESIDENT, DEVELOPMENT 40.00 X 0 0 0 0 0 0 false false false 0 12730 4095536 744343 4108266 HOME SALES 900099 1680593 1680593 ANCILLARY INCOME 900099 138931 138931 LEASE INCOME 900099 20892 20892 0 0 0 0 0 0 1840416 724325 724325 0 0 963 963 0 963 963 0 0 0 0 0 1973197 1289299 683898 683898 MISC INCOME 900099 7672 7672 0 0 0 0 0 0 7672 7365540 1848088 683898 725288 243500 243500 59569 59569 0 0 0 0 1945698 1229444 388185 328069 27322 15197 5794 6331 348365 242127 53690 52548 0 0 71530 71530 16300 16300 0 0 0 351515 121709 102654 127152 105299 19494 4615 81190 161572 105716 66363 -10507 102210 82883 7524 11803 0 466040 315066 150974 0 81556 71219 7543 2794 0 27868 11795 12787 3286 589668 589668 0 72887 55979 16908 0 20954 14906 6048 0 COST OF PROGRAM PROPERTIES 2614569 2614569 MORTGAGE DISCOUNT 624461 624461 DUES & SUBSCRIPTIONS 1620 1620 217590 163042 45033 9515 8150093 6653494 884418 612181 0 1400 1400 5994153 10456089 574550 436825 22540 22573 0 0 0 0 38802291 38465661 2458065 2414877 103439 103439 1569620 779389 417113 790231 0 0 0 0 10842541 11115404 59216092 63806499 2008066 2114037 11354 4803 0 0 24663449 29605682 1425543 1450390 28108412 33174912 X 29185450 27599828 1922230 3031759 31107680 30631587 59216092 63806499 -784553 308460 0 X false true X true false X 12313909 25639394 21753573 9046690 4108266 72861832 0 0 12313909 25639394 21753573 9046690 4108266 72861832 826176 72035656 1128551 1230609 3675216 1905299 725288 8664963 0 0 11763 61086 127642 1980869 2181360 83708155 31726172 0.86060 0.89610 X 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 686297 130474 555823 750332 581962 168370 132991 66953 66038 790231 FORECLOSED REAL ESTATE HELD FOR SALE 615613 CONSTRUCTION IN PROGRESS 4822077 DUE FROM AFFILIATE - DHBH 1090154 VACANT LOTS 2777621 DUE FROM AFFILIATE - DNAFH 1809939 11115404 0 DUE TO AFFILIATE - DNH 1450390 1450390 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 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. true HABITAT FOR HUMANITY INTERNATIONAL INC 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 243500 PROGRAM SUPPORT 1 0 HOUSING ASSISTANCE 58692 58692 ASSISTANCE TO AMERICORP MEMBERS 877 877 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 BUILDING MATERIALS 262827 COST X STORE INVENTORY BUILDING PRODUCTS 481516 COST false false false 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. 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. 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) 11 - 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 true true true false false false false false false true false false false true false false false false DALLAS HABITAT BUILDING HEADQUARTERS K 206210 FMV