2014-11-17T10:00:54-06:00 2013-12-31 CROWE HORWATH LLP 750 N ST PAUL SUITE 850 DALLAS TX 75201 990 2013-01-01 752097161 DALLAS AREA HABITAT FOR HUMANITY INC DALL 2146782300 2800 N HAMPTON ROAD DALLAS TX 75212 DAVID W MCKEEVER JR CFO 2014-11-17 true Jacqueline Coburn P00244301 2147775200 2013 2015-11-30 17:44:51Z WILLIAM D HALL CEO 2800 N HAMPTON ROAD DALLAS TX 75212 23825487 false X WWW.DALLAS-HABITAT.ORG X 1986 TX CONSTRUCTION OF QUALITY, AFFORDABLE HOUSING IN THE DALLAS AREA. 27 27 27 10000 1086435 0 21753573 9046690 18111509 9372612 3652539 1904566 690641 1186986 44208262 21510854 258529 191017 0 0 4742205 4467342 0 0 1157067 35337492 19139132 40338226 23797491 3870036 -2286637 59242627 59276569 25764949 28085528 33477678 31191041 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 22175432 191017 9381891 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. 22175432 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 false true true true false false true 93 0 true 27 true true false false false false true true false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false X DAVID W McKEEVER JR 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 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 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 DIRECTOR 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 ANN MARIE FLOYD CFO 40.00 X 67974 0 5 DAVID W MCKEEVER JR CFO - EFFECTIVE 2/4/2013 40.00 1.00 X 117943 0 3200 WILLIAM DUDLEY HALL CEO 40.00 X 179248 0 19724 CYNDY LUTZ SENIOR DIRECTOR, NEIGHBORHOOD INVESTMENT 40.00 X 125435 0 17646 KRISTEN SCHULZ DIRECTOR OF GOVERNMENT FUNDING 40.00 X 102377 0 17476 MELISSA CAMERON EXECUTIVE VICE PRESIDENT, DEVELOPMENT 40.00 X 151403 0 8133 744380 0 66184 5 false true false LGA WORKS LLC 1546 RUSTIC TRAIL ALLEN TX 750024586 CONSTRUCTION SERVICES 709149 VAULT CONSTRUCTION GROUP LLC PO BOX 2919 DEPT 28151 DALLAS TX 753202815 CONSTRUCTION SERVICES 475596 BMC SELECT PO BOX 202815 QUINLAN TX 754749999 INVENTORY 398749 TEMPO COOLING & HEATING PO BOX 155049 IRVING TX 750155049 MAINTENANCE SERVICES 232172 ENTERPRISE PLUMBING 900 ALPHA DRIVE SUITE 430 RICHARDSON TX 750812800 PLUMBING SERVICES 229614 23 66272 222725 8757693 4397095 9046690 HOME SALES 900099 9217591 9217591 ANCILLARY INCOME 900099 153521 153521 GROUND LEASE INCOME 900099 1500 1500 0 0 0 0 0 0 9372612 1902299 1902299 0 0 3000 3000 0 3000 3000 2267 0 0 2267 2267 2267 118363 12950 30091 88272 88272 0 3370977 2284542 1086435 1086435 MISC. INCOME 900099 9279 9279 0 0 0 0 0 0 9279 21510854 9381891 1086435 1995838 179849 179849 11168 11168 0 0 0 0 3595882 2621477 297407 676998 132049 90301 8419 33329 739411 551768 51713 135930 0 0 0 21964 21964 0 0 0 154244 150007 4237 0 42162 38639 170 3353 427519 279005 12431 136083 119176 36983 25507 56686 0 896282 892078 4204 134654 123605 5393 5656 0 36294 34268 2026 1047570 1047479 22 69 0 304962 302763 2199 62609 27980 8359 26270 COST OF PROGRAM PROPERTIES 12571293 12562111 2047 7135 MORTGAGE DISCOUNT 2425702 2425702 RESALE STORE 568237 568237 NSP2 GRANT EXPENSES 138813 138813 187651 93199 18894 75558 23797491 22175432 464992 1157067 0 1200 1400 5167253 6054630 2916512 574550 20614 22540 0 0 0 0 33925633 38802291 1241732 2458065 16288 103439 1123615 706502 482370 417113 0 0 0 0 15471025 10842541 59242627 59276569 2071788 1985182 11128 11354 0 0 22274044 24663449 1407989 1425543 25764949 28085528 X 31192228 29268811 2285450 1922230 33477678 31191041 59242627 59276569 -2286637 0 X false true X true false X 10820272 12313909 25639394 21753573 9046690 79573838 0 0 10820272 12313909 25639394 21753573 9046690 79573838 3326547 76247291 1301860 1128551 1230609 3675216 1905299 9241535 0 0 0 11763 61086 127642 200491 89015864 43346670 0.85660 0.89610 X Schedule A, Part II, Line 10, Other Income DESCRIPTION - FUNDRAISING INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 61086, COLUMN E - 118363, COLUMN F - 179449; DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - , COLUMN C - 11763, COLUMN D - , COLUMN E - 9279, COLUMN F - 21042; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 247606 106011 141595 876009 600491 275518 0 417113 FORECLOSED REAL ESTATE HELD FOR SALE 0 CONSTRUCTION IN PROGRESS 4280429 DUE FROM AFFILIATE - DHBH 1240545 VACANT LOTS 3541252 DUE FROM AFFILIATE - DNAFH 1780315 10842541 0 DUE TO AFFILIATE - DNH 1425543 1425543 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 DECEMBER 31, 2013, 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. URBAN REVIVAL 131313 12950 118363 11745 2900 15446 0 0 131313 12950 118363 0 0 0 11745 2900 15446 30091 88272 true HABITAT FOR HUMANITY INTERNATIONAL INC 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 179849 PROGRAM SUPPORT 1 0 HOUSING ASSISTANCE 17 10523 0 N/A N/A ASSISTANCE TO AMERICORP MEMBERS 17 0 645 COST CLOTHING 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 MELISSA CAMERON EXECUTIVE VICE PRESIDENT, DEVELOPMENT 148799 0 0 0 2604 0 8133 0 0 0 159536 0 0 0 WILLIAM DUDLEY HALL CEO 175950 0 0 0 3298 0 8743 0 10981 0 198972 0 0 0 X 14 873494 COST X 8 66272 COST X BUILDING MATERIALS 960318 COST X STORE INVENTORY BLDG PRODUCTS 2497011 COST 0 false false false Schedule M, Part I, Explanations of reporting method for number of contributions OTHER: BUILDING MATERIALS FOR HABITAT PROJECT HOMES -THE NUMBER OF ITEMS RECEIVED IS TOO NUMEROUS TO COUNT. REAL ESTATE - RESIDENTIAL: RESIDENTIAL REAL ESTATE- THE NUMBER OF ITEMS CONTRIBUTED IS BASED ON THE NUMBER OF RESIDENTIAL HOMES RECEIVED. REAL ESTATE - OTHER: RESIDENTIAL LOTS - THE NUMBER OF ITEMS CONTRIBUTED IS COMPETED USING THE NUMBER OF LOTS RECEIVED. OTHER: STORE INVENTORY BLDG PRODUCTS - 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=BUILDING MATERIALS : BUILDING MATERIALS FOR HABITAT PROJECT HOMES -THE NUMBER OF ITEMS RECEIVED IS TOO NUMEROUS TO COUNT. Schedule M, part I, column (b), Line 15, Number of contributions or items contributed. RESIDENTIAL REAL ESTATE- THE NUMBER OF ITEMS CONTRIBUTED IS BASED ON THE NUMBER OF RESIDENTIAL HOMES RECEIVED. Schedule M, part I, column (b), Line 17, Number of contributions or items contributed. RESIDENTIAL LOTS - THE NUMBER OF ITEMS CONTRIBUTED IS COMPETED USING THE NUMBER OF LOTS RECEIVED. Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=STORE INVENTORY BLDG PRODUCTS : STORE INVENTORY BLDG PRODUCTS - THE NUMBER OF ITEMS RECEIVED IS TOO NUMEROUS TO COUNT. 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 REASONABLE 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 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. Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=BUILDING MATERIALS : BUILDING MATERIALS FOR HABITAT PROJECT HOMES -THE NUMBER OF ITEMS RECEIVED IS TOO NUMEROUS TO COUNT. Schedule M, part I, column (b), Line 15, Number of contributions or items contributed. RESIDENTIAL REAL ESTATE- THE NUMBER OF ITEMS CONTRIBUTED IS BASED ON THE NUMBER OF RESIDENTIAL HOMES RECEIVED. Schedule M, part I, column (b), Line 17, Number of contributions or items contributed. RESIDENTIAL LOTS - THE NUMBER OF ITEMS CONTRIBUTED IS COMPETED USING THE NUMBER OF LOTS RECEIVED. Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=STORE INVENTORY BLDG PRODUCTS : STORE INVENTORY BLDG PRODUCTS - THE NUMBER OF ITEMS RECEIVED IS TOO NUMEROUS TO COUNT. 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 false true false false false false false false false true false false false true false false false false DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT INC C 74316 FMV DALLAS HABITAT BUILDING HEADQUARTERS K 338864 FMV