DALLAS AREA HABITAT FOR HUMANITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS AREA HABITAT FOR HUMANITY INC (EIN 75-2097161)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-18
- IRS object ID
- 201312919349300816
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-18T12:00:05-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752097161 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS AREA HABITAT FOR HUMANITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DALL | NameControl |
| Phone | 2146782300 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM D HALL | Name |
| Title | CEO | Title |
| Date Signed | 2013-10-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jacqueline Coburn | Name |
| PTIN | P00244301 | PTIN |
| Phone | 2147775200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM D HALL CEO | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 46688937 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DALLAS-HABITAT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | CONSTRUCTION OF QUALITY, AFFORDABLE HOUSING IN THE DALLAS AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 86 | TotalNbrEmployees |
| Total Nbr Volunteers | 11000 | TotalNbrVolunteers |
| Total Gross UBI | 717019 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -582606 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 25639394 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21753573 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8261618 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18111509 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1227909 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3652539 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 496467 | OtherRevenuePriorYear |
| Other Revenue Current Year | 690641 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35625388 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44208262 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 258529 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4107634 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4742205 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1536333 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16108403 | OtherExpensePriorYear |
| Other Expenses Current Year | 35337492 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20216037 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40338226 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15409351 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3870036 | RevenuesLessExpensesCY |
| Total Assets BOY | 53637635 | TotalAssetsBOY |
| Total Assets EOY | 59242627 | TotalAssetsEOY |
| Total Liabilities BOY | 24029993 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25764949 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29607642 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33477678 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 36664948 | Expense |
| Grants | 258529 | Grants |
| Revenue | 18092342 | Revenue |
| Description | DALLAS AREA HABITAT FOR HUMANITY (DAHFH) BUILDS QUALITY, AFFORDABLE HOMES IN PARTNERSHIP WITH DESERVING, LOW-INCOME FAMILIES. TO ACCOMPLISH THE GOAL OF ELIMINATING SUB-STANDARD HOUSING IN DALLAS, FINANCIAL AND VOLUNTEER PARTNERS ARE BROUGHT TOGETHER FROM THROUGHOUT THE COMMUNITY TO GIVE A HAND UP, NOT A HAND OUT, TO FAMILIES THROUGH HOME OWNERSHIP WHILE BUILDING COMMUNITIES OF HOPE, DIGNITY AND SELF WORTH. FOR MORE THAN TWO DECADES, DAHFH HAS FOSTERED STRONG BONDS AND RELATIONSHIPS WITH FAMILIES, INDIVIDUALS, FAITH-BASED, CORPORATE AND FOUNDATION SPONSORS AND LOCAL GOVERNMENT ALL IN AN EFFORT TO IMPROVE THE QUALITY OF LIFE FOR THOSE IN NEED AND BUILD A STRONG FOUNDATION THAT WILL SERVE THE LARGER DALLAS COMMUNITY FOR GENERATIONS TO COME. (CONTINUED IN SCHEDULE O) | Description |
| Total Program Service Expense | 36664948 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 170 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 86 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID W McKEEVER JR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2146782300 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| EVELYN MILLER | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| MARK SHANK | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| RANDY GOLDEN | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| SARA EVANS | ||||||||
| SECRETARY - PART YEAR | 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 | |||
| ANNE HASKEL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BETSY DEL MONTE | ||||||||
| 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 | |||
| ERIC KOSMIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GINA BETTS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HOLLY HASSMANN | ||||||||
| 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 | |||
| KENNETH ROGERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KURT TWINING | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK FLAGG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL WALLIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHELLE PARKER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MIKE FECHNER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| REV BRYAN CARTER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN GREGSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUZAN KEDRON | ||||||||
| DIRECTOR - PART YEAR | 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 | 137954 | 0 | 22449 | 6.00 | ||
| WILLIAM DUDLEY HALL | ||||||||
| CEO | 40.00 | X | 186807 | 0 | 19422 | 6.00 | ||
| CYNDY LUTZ | ||||||||
| SENIOR DIRECTOR, NEIGHBORHOOD INVESTMENT | 40.00 | 119744 | 0 | 15321 | X | |||
| KRISTEN SCHULZ | ||||||||
| DIRECTOR OF GOVERNMENT FUNDING | 40.00 | 116163 | 0 | 20425 | X | |||
| MELISSA CAMERON | ||||||||
| EXECUTIVE VICE PRESIDENT, DEVELOPMENT | 40.00 | 143196 | 0 | 17753 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 703864 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 95370 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VAULT CONSTRUCTION GROUP LLC | |||||
| 1007 SPARROW ST | VIDOR | TX | 77662 | CONSTRUCTION OF HOMES | 1229324 |
| BMC SELECT | |||||
| 2010 S CESAR CHAVEZ BOULEVARD | DALLAS | TX | 75215 | CONSTRUCTION OF HOMES | 774518 |
| GEORGE ORZO | |||||
| 1546 RUSTIC TRAIL | ALLEN | TX | 75002 | CONSTRUCTION OF HOMES | 743264 |
| HMH LIFESTYLES LP | |||||
| 9001 AIRPORT FREEWAY SUITE 400 | N RICHLAND HILLS | TX | 76180 | GENERAL CONTRACTING | 650127 |
| TEMPO COOLING AND HEATING | |||||
| PO BOX 155049 | IRVING | TX | 750155049 | HVAC SYSTEM INSTALLATION | 437253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 31 | NumberOfContractorsGT100K |
| Related Organizations | 1283611 | RelatedOrganizations |
| Government Grants | 11766682 | GovernmentGrants |
| All Other Contributions | 8703280 | AllOtherContributions |
| Noncash Contributions | 4697205 | NoncashContributions |
| Total Contributions | 21753573 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOME SALES | 900099 | 18034808 | 18034808 |
| ANCILLARY INCOME | 900099 | 76701 | 76701 |
| 0 | |||
| 0 | |||
| 0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18111509 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3671706 | TotalRevenueColumn |
| Exclusion | $3,671,706 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3510 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3510 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3510 | TotalRevenueColumn |
| Exclusion | $3,510 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 12197 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 32164 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | -19967 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19167 | TotalRevenueColumn |
| Related Or Exempt Function Income | -19167 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61086 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 67485 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33214 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27872 | TotalRevenueColumn |
| Exclusion | $27,872 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3075356 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2416097 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 659259 | TotalRevenueColumn |
| Unrelated Business Revenue | 717019 | UnrelatedBusinessRevenue |
| Exclusion | -$57,760 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| Total Revenue ColumnTotalRevenueColumn |
|---|
| 0 |
| 0 |
| 0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44208262 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18092342 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 717019 | UnrelatedBusinessRevenue |
| Exclusion | $3,645,328 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203048 | Total |
| Program Services | 203048 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55481 | Total |
| Program Services | 55481 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366632 | Total |
| Program Services | 223923 | ProgramServices |
| Management And General | 79020 | ManagementAndGeneral |
| Fundraising | 63689 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3060006 | Total |
| Program Services | 1857408 | ProgramServices |
| Management And General | 662836 | ManagementAndGeneral |
| Fundraising | 539762 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102720 | Total |
| Program Services | 61929 | ProgramServices |
| Management And General | 22159 | ManagementAndGeneral |
| Fundraising | 18632 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950709 | Total |
| Program Services | 653291 | ProgramServices |
| Management And General | 186033 | ManagementAndGeneral |
| Fundraising | 111385 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262138 | Total |
| Program Services | 159222 | ProgramServices |
| Management And General | 56752 | ManagementAndGeneral |
| Fundraising | 46164 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1297 | Total |
| Program Services | 814 | ProgramServices |
| Management And General | 483 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28405 | Total |
| Management And General | 28405 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1072801 | Total |
| Program Services | 432088 | ProgramServices |
| Management And General | 320656 | ManagementAndGeneral |
| Fundraising | 320057 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337533 | Total |
| Program Services | 80519 | ProgramServices |
| Management And General | 8520 | ManagementAndGeneral |
| Fundraising | 248494 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509015 | Total |
| Program Services | 305930 | ProgramServices |
| Management And General | 112948 | ManagementAndGeneral |
| Fundraising | 90137 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125027 | Total |
| Program Services | 19099 | ProgramServices |
| Management And General | 54578 | ManagementAndGeneral |
| Fundraising | 51350 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1218358 | Total |
| Program Services | 893994 | ProgramServices |
| Management And General | 324364 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147646 | Total |
| Program Services | 109590 | ProgramServices |
| Management And General | 23369 | ManagementAndGeneral |
| Fundraising | 14687 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82112 | Total |
| Program Services | 32135 | ProgramServices |
| Management And General | 20650 | ManagementAndGeneral |
| Fundraising | 29327 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 865163 | Total |
| Program Services | 862836 | ProgramServices |
| Management And General | 2327 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104453 | Total |
| Program Services | 76831 | ProgramServices |
| Management And General | 27622 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33772 | Total |
| Program Services | 33120 | ProgramServices |
| Management And General | 652 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COST OF PROGRAM PROPERTIES | 22787850 | 22787850 | ||
| MORTGAGE DISCOUNT | 7732991 | 7732991 | ||
| DUES & SUBSCRIPTIONS | 208220 | 0 | 205571 | 2649 |
| NSP2 GRANT EXPENSES | 70313 | 70313 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12536 | Total |
| Program Services | 12536 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40338226 | Total |
| Program Services | 36664948 | ProgramServices |
| Management And General | 2136945 | ManagementAndGeneral |
| Fundraising | 1536333 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350 | BOY |
| EOY | 1200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2945324 | BOY |
| EOY | 5167253 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3686793 | BOY |
| EOY | 2916512 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11037 | BOY |
| EOY | 20614 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24315375 | BOY |
| EOY | 33925633 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890834 | BOY |
| EOY | 1241732 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16289 | BOY |
| EOY | 16288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1059519 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 577149 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475623 | BOY |
| EOY | 482370 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21295010 | BOY |
| EOY | 15471025 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53637635 | BOY |
| EOY | 59242627 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2206223 | BOY |
| EOY | 2071788 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58434 | BOY |
| EOY | 11128 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20433882 | BOY |
| EOY | 22274044 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1331454 | BOY |
| EOY | 1407989 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24029993 | BOY |
| EOY | 25764949 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28686244 | BOY |
| EOY | 31192228 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 921398 | BOY |
| EOY | 2285450 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29607642 | BOY |
| EOY | 33477678 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53637635 | BOY |
| EOY | 59242627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3870036 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8138474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10820272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12313909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25639394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21753573 | CurrentTaxYear |
| Total | 78665622 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8138474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10820272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12313909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25639394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21753573 | CurrentTaxYear |
| Total | 78665622 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 217210 | AmountsSubstContributorsTotal |
| Public Support Total170 | 78448412 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1464812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1301860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1128551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1230609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3675216 | CurrentTaxYear |
| Total | 8801048 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61086 | CurrentTaxYear |
| Total | 72849 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 87539519 | TotalSupport |
| Gross Receipts From Admissions Etc | 37585634 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - FUNDRAISING INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 11763, COLUMN E - 61086, COLUMN F - 72849;, | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 247606 | OtherCostOrOtherBasis |
| Depreciation | 57085 | Depreciation |
| Book Value | 190521 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 811913 | OtherCostOrOtherBasis |
| Depreciation | 520064 | Depreciation |
| Book Value | 291849 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 482370 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATE - DNAFH | 1823884 |
| DUE FROM AFFILIATE - DHBH | 1171091 |
| VACANT LOTS | 4352439 |
| FORECLOSED REAL ESTATE HELD FOR SALE | 375227 |
| CONSTRUCTION IN PROGRESS | 7748384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15471025 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE - DNH | Description |
| Amount | $1,407,989 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1407989 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 (ASC 740) footnote | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| 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 DECEMBER 31, 2012, 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | URBAN REVIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 107805 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 67335 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 40470 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2174 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 31040 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NORTH TEXAS GIVING DAY | NameOfEvent2 |
| Gross Receipts Event2 | 10766 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 50 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10716 | GrossRevenueEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10000 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 100 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 9900 | GrossRevenueOtherEvents |
| Gross Receipts Total | 128571 | GrossReceiptsTotal |
| Charitable Contributions Total | 67485 | CharitableContributionsTotal |
| Gross Revenue Total Events | 61086 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2174 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 31040 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33214 | DirectExpenseSummaryEvents |
| Net Income Summary | 27872 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| DALLAS NEIGHBORHOOD HOMES | ||||||||||
| 2800 N HAMPTON ROAD | DALLAS | TX | 75212 | 263029805 | 501(C)(3) | 69996 | FMV | REAL ESTATE - RESIDENTIAL | GENERAL PROGRAM SUPPORT | |
| HABITAT FOR HUMANITY FOR GREATER GARLAND | ||||||||||
| 1110 MAIN ST | GARLAND | TX | 75040 | 752499430 | 501(C)(3) | 0 | N/A | N/A | PROGRAM SUPPORT | 12000 |
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||||
| 121 HABITAT STREET | AMERICUS | GA | 31709 | 911914868 | 501(C)(3) | 0 | N/A | N/A | TO SUPPORT AMERICORP VOLUNTEERS | 121052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| HOUSING ASSISTANCE | 25 | 36400 | N/A | N/A |
| ASSISTANCE TO AMERICORP MEMBERS | 22 | 19081 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANN MARIE FLOYD | ||||||||||||||
| CFO | 122558 | 0 | 15396 | 0 | 0 | 0 | 7667 | 0 | 14782 | 0 | 160403 | 0 | 0 | 0 |
| WILLIAM DUDLEY HALL | ||||||||||||||
| CEO | 159977 | 0 | 26830 | 0 | 0 | 0 | 11060 | 0 | 8362 | 0 | 206229 | 0 | 0 | 0 |
| MELISSA CAMERON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT, DEVELOPMENT | 127758 | 0 | 15438 | 0 | 0 | 0 | 8214 | 0 | 9539 | 0 | 160949 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2544044 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | STORE INVENTORY | 1699140 | COST |
| X | BUILDING MATERIALS | 454021 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanations of reporting method for number of contributions | Schedule M, Part I | OTHER: NUMBER OF ITEMS DONATED TO THE STORE WERE TOO GREAT TO COUNT. ESTIMATE NUMBER TO BE WELL OVER 1000+. OTHER: MATERIALS DONATED WERE TOO GREAT TO COUNT BUT AMOUNT IS WELL OVER 100+ IN NUMBER OF ITEMS RECEIVED |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=STORE INVENTORY | NUMBER OF ITEMS DONATED TO THE STORE WERE TOO GREAT TO COUNT. ESTIMATE NUMBER TO BE WELL OVER 1000+. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=BUILDING MATERIALS | MATERIALS DONATED WERE TOO GREAT TO COUNT BUT AMOUNT IS WELL OVER 100+ IN NUMBER OF ITEMS RECEIVED |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 15 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED FROM PART III) | FORM 990, PART III, LINE 4A | WHILE HABITAT SETS OUT TO SERVE LOW-INCOME FAMILIES, ITS TARGETED BUILDING EFFORTS ALSO SERVE AS A CATALYST TO IMPROVE THE NEIGHBORHOODS IN WHICH THEY BUILD. HABITAT NEIGHBORHOODS ARE TRADITIONALLY LOCATED IN NEGLECTED AREAS WHERE CRIME AND UNEMPLOYMENT ARE HIGH, EDUCATIONAL ATTAINMENT IS LOW AND EXISTING HOMES HAVE LITTLE MARKET VALUE. THROUGH DAHFH'S HOLISTIC BELIEF IN NEIGHBORHOOD TRANSFORMATION PARTNERSHIPS ARE FORGED TO LEVERAGE SKILLS AND RESOURCES. WHAT IS SEEN FROM THESE COLLABORATIONS IS THAT NOT ONLY ARE NEW HOMES CONSTRUCTED AND PEOPLE IN NEED ARE GIVEN THE OPPORTUNITY TO OWN THEIR OWN HOME, FOR WHAT MAY BE THE FIRST TIME IN THEIR LIVES, BUT THAT SUCH HOME OWNERSHIP HELPS TO SEED THE NEIGHBORHOOD WITH NEW LEVELS OF PRIDE, RESPECT AND DIGNITY. IN TURN, WE FIND THOSE INCREASED FEELINGS OF SELF WORTH LEADING TO HIGHER LEVELS OF EDUCATIONAL ATTAINMENT, LOWER CRIME RATES, INCREASED PROPERTY VALUES AND MORE SECURE NEIGHBORHOODS THAT CAN STAND THE TEST OF TIME. |
| Delegate broad authority to a committee | Form 990, Part VI, Section A, Line 1a | 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. |
| Review of form 990 by governing body | 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. |
| Conflict of interest policy | 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. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | 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. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | SEE NARRATIVE FOR PART VI, LINE 15B |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=BUILDING MATERIALS | MATERIALS DONATED WERE TOO GREAT TO COUNT BUT AMOUNT IS WELL OVER 100+ IN NUMBER OF ITEMS RECEIVED |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT INC | |||||||||
| 2800 N HAMPTON | DALLAS | TX | 75212 | 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 | 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 | CONSTRUCTION/RENOVATION OF HOMES | TX | 501(C)(3) | 7 | DALLAS AREA HABITAT FOR HUMANITY INC | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| DALLAS NEIGBORHOOD ALLIANCE FOR HABITAT INC | ||
| C | 1283611 | FMV |
| DALLAS NEIGHBORHOOD HOMES | ||
| B | 69996 | FMV |
| DALLAS HABITAT BUILDING HEADQUARTERS INC | ||
| K | 338864 | FMV |
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