2013-10-18T12:00:05-05:00 2012-12-31 CROWE HORWATH LLP 750 N St Paul Suite 850 Dallas TX 75201 990 2012-01-01 752097161 DALLAS AREA HABITAT FOR HUMANITY INC DALL 2146782300 2800 N HAMPTON ROAD DALLAS TX 75212 WILLIAM D HALL 2013-10-17 true Jacqueline Coburn P00244301 2147775200 2012 2016-02-24 21:20:13Z WILLIAM D HALL CEO 2800 N HAMPTON ROAD DALLAS TX 75212 46688937 false X WWW.DALLAS-HABITAT.ORG X 1986 TX CONSTRUCTION OF QUALITY, AFFORDABLE HOUSING IN THE DALLAS AREA. 25 25 86 11000 717019 -582606 25639394 21753573 8261618 18111509 1227909 3652539 496467 690641 35625388 44208262 0 258529 0 0 4107634 4742205 0 0 1536333 16108403 35337492 20216037 40338226 15409351 3870036 53637635 59242627 24029993 25764949 29607642 33477678 X 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 36664948 258529 18092342 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) 36664948 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 170 0 true 86 true true true false false false false true true false false false false X 25 25 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 EVELYN MILLER 1.00 X X 0 0 0 MARK SHANK 1.00 X X 0 0 0 RANDY GOLDEN 1.00 X X 0 0 0 SARA EVANS 1.00 X X 0 0 0 AISHA JOHNSON 1.00 X 0 0 0 AL CHILDS 1.00 X 0 0 0 ANNE HASKEL 1.00 X 0 0 0 BETSY DEL MONTE 1.00 X 0 0 0 BILL CUNNINGHAM 1.00 X 0 0 0 DAN MORGAN 1.00 X 0 0 0 DAVID MICHEL 1.00 X 0 0 0 ERIC KOSMIN 1.00 X 0 0 0 GINA BETTS 1.00 X 0 0 0 HOLLY HASSMANN 1.00 X 0 0 0 JOHN W SLATES 1.00 X 0 0 0 JUDY SCHMIDT 1.00 X 0 0 0 KENNETH ROGERS 1.00 X 0 0 0 KURT TWINING 1.00 X 0 0 0 MARK FLAGG 1.00 X 0 0 0 MICHAEL WALLIS 1.00 X 0 0 0 MICHELLE PARKER 1.00 X 0 0 0 MIKE FECHNER 1.00 X 0 0 0 REV BRYAN CARTER 1.00 X 0 0 0 SUSAN GREGSON 1.00 X 0 0 0 SUZAN KEDRON 1.00 X 0 0 0 TRACY FULTON 1.00 X 0 0 0 ZACH WOOLDRIDGE 1.00 X 0 0 0 ANN MARIE FLOYD 40.00 6.00 X 137954 0 22449 WILLIAM DUDLEY HALL 40.00 6.00 X 186807 0 19422 CYNDY LUTZ 40.00 X 119744 0 15321 KRISTEN SCHULZ 40.00 X 116163 0 20425 MELISSA CAMERON 40.00 X 143196 0 17753 703864 0 95370 6 false true false 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 31 1283611 11766682 8703280 4697205 21753573 HOME SALES 900099 18034808 18034808 ANCILLARY INCOME 900099 76701 76701 0 0 0 0 0 0 0 18111509 3671706 3671706 0 0 3510 3510 0 3510 3510 12197 32164 0 -19967 -19167 -19167 61086 67485 33214 27872 27872 0 3075356 2416097 659259 717019 -57760 0 0 0 0 0 0 0 0 44208262 18092342 717019 3645328 203048 203048 55481 55481 0 0 366632 223923 79020 63689 0 3060006 1857408 662836 539762 102720 61929 22159 18632 950709 653291 186033 111385 262138 159222 56752 46164 0 1297 814 483 28405 28405 0 0 0 1072801 432088 320656 320057 337533 80519 8520 248494 509015 305930 112948 90137 125027 19099 54578 51350 0 1218358 893994 324364 147646 109590 23369 14687 0 82112 32135 20650 29327 865163 862836 2327 0 104453 76831 27622 33772 33120 652 COST OF PROGRAM PROPERTIES 22787850 22787850 MORTGAGE DISCOUNT 7732991 7732991 DUES & SUBSCRIPTIONS 208220 0 205571 2649 NSP2 GRANT EXPENSES 70313 70313 12536 12536 0 0 40338226 36664948 2136945 1536333 0 1350 1200 2945324 5167253 3686793 2916512 11037 20614 0 0 24315375 33925633 890834 1241732 16289 16288 1059519 577149 475623 482370 0 0 0 0 21295010 15471025 53637635 59242627 2206223 2071788 58434 11128 0 20433882 22274044 1331454 1407989 24029993 25764949 X 28686244 31192228 921398 2285450 29607642 33477678 53637635 59242627 3870036 0 X false true X true false X 8138474 10820272 12313909 25639394 21753573 78665622 0 0 8138474 10820272 12313909 25639394 21753573 78665622 217210 78448412 1464812 1301860 1128551 1230609 3675216 8801048 0 0 0 0 11763 61086 72849 87539519 37585634 0.89610 0.89380 X 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;, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 247606 57085 190521 811913 520064 291849 0 482370 DUE FROM AFFILIATE - DNAFH 1823884 DUE FROM AFFILIATE - DHBH 1171091 VACANT LOTS 4352439 FORECLOSED REAL ESTATE HELD FOR SALE 375227 CONSTRUCTION IN PROGRESS 7748384 15471025 0 DUE TO AFFILIATE - DNH 1407989 1407989 X FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 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. URBAN REVIVAL 107805 67335 40470 2174 31040 NORTH TEXAS GIVING DAY 10766 50 10716 2 10000 100 9900 128571 67485 61086 0 0 2174 0 0 31040 33214 27872 true 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) 12000 0 N/A N/A PROGRAM SUPPORT HABITAT FOR HUMANITY INTERNATIONAL INC 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 121052 0 N/A N/A TO SUPPORT AMERICORP VOLUNTEERS 3 0 HOUSING ASSISTANCE 25 36400 N/A N/A ASSISTANCE TO AMERICORP MEMBERS 22 19081 N/A N/A Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 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 ANN MARIE FLOYD 122558 0 15396 0 0 0 7667 0 14782 0 160403 0 0 0 WILLIAM DUDLEY HALL 159977 0 26830 0 0 0 11060 0 8362 0 206229 0 0 0 MELISSA CAMERON 127758 0 15438 0 0 0 8214 0 9539 0 160949 0 0 0 X 2544044 COST X STORE INVENTORY 1699140 COST X BUILDING MATERIALS 454021 COST 0 false false false 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 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 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 false true true true false false false false false false true false false false true false false false false DALLAS NEIGBORHOOD ALLIANCE FOR HABITAT INC C 1283611 FMV DALLAS NEIGHBORHOOD HOMES B 69996 FMV DALLAS HABITAT BUILDING HEADQUARTERS INC K 338864 FMV