2012-10-10T11:00:31-05:00 2011-12-31 CROWE HORWATH LLP 750 N St Paul Suite 850 Dallas TX 75201 990 2011-01-01 752097161 DALLAS AREA HABITAT FOR HUMANITY INC DALL 2146782300 2800 N HAMPTON ROAD DALLAS TX 75212 WILLIAM D HALL 2012-10-10 true Kristin Ficker P01254056 2147775200 2011 2016-02-24 21:20:13Z WILLIAM D HALL CEO 2800 N HAMPTON ROAD DALLAS TX 75212 37651785 false X WWW.DALLAS-HABITAT.ORG X 1986 TX CONSTRUCTION OF QUALITY, AFFORDABLE HOUSING IN THE DALLAS AREA. 27 27 89 9000 668344 -309596 12313909 25639394 3514739 8261618 1075761 1227909 714444 496467 17618853 35625388 0 0 0 0 3684583 4107634 0 0 1946708 11691436 16108403 15376019 20216037 2242834 15409351 37244757 53637635 23046466 24029993 14198291 29607642 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 17230415 0 8261618 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) 17230415 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 false false true false false false false false false false false true false false false false true true true false false true 129 0 true 89 true true true false false false false false 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 X ANN MARIE FLOYD 2146782300 2800 N HAMPTON ROAD DALLAS TX 75212 X CRAYTON WEBB 1.00 X X 0 0 0 SARA EVANS 1.00 X X 0 0 0 STEPHEN GOLDMANN 1.00 X X 0 0 0 AISHA THOMAS 1.00 X 0 0 0 AL CHILDS 1.00 X 0 0 0 AMY MCNULTY 1.00 X 0 0 0 BETSY DEL MONTE 1.00 X 0 0 0 BILL CUNNINGHAM 1.00 X 0 0 0 BILL WRIGHT 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 EVELYN MILLER 1.00 X 0 0 0 HOLLY HASSMANN 1.00 X 0 0 0 JAIME SPELLINGS 1.00 X 0 0 0 JOHN BECKMAN 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 MARK SHANK 1.00 X 0 0 0 MICHAEL WALLIS 1.00 X 0 0 0 MIKE FECHNER 1.00 X 0 0 0 PAULA BLACKMON 1.00 X 0 0 0 RALPH JONES 1.00 X 0 0 0 RANDY GOLDEN 1.00 X 0 0 0 STAN BARNETT 1.00 X 0 0 0 SUZAN KEDRON 1.00 X 0 0 0 ANN MARIE FLOYD 40.00 X 118365 0 15070 WILLIAM DUDLEY HALL 40.00 X 157581 0 9455 CYNDY LUTZ 40.00 X 102527 0 9245 MELISSA DELEON 40.00 X 126783 0 9328 505256 0 43098 4 false true false TEALSTONE RESIDENTIAL CONCRETE INC 2612 SIRIUS DENTON TX 76208 CONSTRUCTION OF HOMES 884492 HMH LIFESTYLES LP 9001 AIRPORT FREEWAY SUITE 400 N RICHLAND HILLS TX 76180 CONSTRUCTION OF HOMES 758685 PEREZ CONCRETE PO BOX 191204 DALLAS TX 752198204 CONSTRUCTION OF HOMES 662981 GEORGE ORZA 1546 RUSTIC TRAIL ALLEN TX 75002 CONSTRUCTION OF HOMES 487621 TEMPO COOLING AND HEATING PO BOX 155049 IRVING TX 750155049 HVAC SYSTEM INSTALLATION IN HOME 452522 35 949989 17828152 6861253 3729701 25639394 HOME SALES 900099 8202137 8202137 ANCILLARY INCOME 900099 59481 59481 0 0 0 0 8261618 1221909 1221909 0 0 8700 8700 0 8700 8700 6000 0 6000 6000 6000 0 0 2502401 2026397 476004 668344 -192340 MISCELLANEOUS INCOME 900099 11763 11763 0 0 0 0 11763 35625388 8261618 668344 1056032 0 0 0 0 300471 204320 42066 54085 0 3807163 2581649 545711 679803 0 0 0 0 20227 11955 5369 2903 55926 38098 8575 9253 0 0 0 603138 210496 37902 354740 609219 158554 2554 448111 450287 220128 30594 199565 138820 38319 32682 67819 0 491670 340638 134978 16054 114807 98543 3893 12371 0 151526 116587 7750 27189 707955 564945 122101 20909 304998 247923 21983 35092 56429 37242 14210 4977 116745 81456 25472 9817 COST OF PROGRAM PROPERTIES 10034214 10027120 3074 4020 MORTGAGE DISCOUNT 2252442 2252442 0 0 0 0 20216037 17230415 1038914 1946708 0 950 1350 2492323 2945324 611040 3686793 590050 11037 20845026 24315375 539296 890834 16289 937915 462292 101359 475623 0 0 0 0 12064713 21295010 37244757 53637635 1236377 2206223 54146 58434 21146353 20433882 609590 1331454 23046466 24029993 X 13304663 28686244 893628 921398 14198291 29607642 37244757 53637635 15409351 0 X false true true X false X 7839494 8138474 10820272 12313909 25639394 64751543 0 0 7839494 8138474 10820272 12313909 25639394 64751543 1034158 63717385 1395253 1464812 1301860 1128551 1230609 6521085 0 0 0 0 0 11763 11763 71284391 0.89380 0.77810 X OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 11763, COLUMN F - 0;, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 247606 5860 241746 690309 456432 233877 0 475623 DUE FROM AFFILIATE - DNAFH 1839833 DUE FROM AFFILIATE - DHBH 1316811 VACANT LOTS 3361432 FORECLOSED REAL ESTATE HELD FOR SALE 376783 CONSTRUCTION IN PROGRESS 14400151 21295010 0 DUE TO AFFILIATE - DNH 1331454 1331454 35625388 19181633 16443755 0 0 16443755 36232168 606780 606780 35625388 0 0 35625388 20822816 606780 606780 20216036 0 0 20216036 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 REPORTED AS INCOME TAX EXPENSE AS THE POSITIONS ARE RECOGNIZED. TAX RETURNS SUBSEQUENT TO 2009 ARE OPEN FOR POTENTIAL EXAMINATION BY THE IRS. AT DECEMBER 31, 2011 AND DECEMBER 31, 2010, 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. X X X X X false false false false false false false false false WILLIAM DUDLEY HALL 157581 0 0 0 0 0 9455 0 0 0 167036 0 0 0 X 949989 COST X BUILDING MATERIALS 1231745 COST X STORE INVENTORY 1547967 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+. 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 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 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 TH EBOARD. 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. 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. IN 2011, THE ORGANIZATION PERFORMED A BENCHMARK OF ALL SALARIES FOR LIKE POSITIONS TO DOCUMENT FAIR WAGES. 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. ESTIMATE OF HOURS DEVOTED TO RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A, LINE 1A STEPHEN GOLDMANN, BOARD MEMBER, DEVOTES APPROXIMATELY 1HR A WEEK TO DALLAS NEIGHBORHOOD HOMES, A RELATED TAX EXEMPT ORGANIZATION. AISHA THOMAS, BOARD MEMBER, DEVOTES APPROXIMATELY 1HR A WEEK TO DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT, A RELATED TAX EXEMPT ORGANIZATION. 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 true false false false false false true false false false true false false false false DALLAS NEIGBORHOOD ALLIANCE FOR HABITAT INC C 949989 FMV DALLAS HABITAT BUILDING HEADQUARTERS INC I 172491 FMV