DALLAS AREA HABITAT FOR HUMANITY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS AREA HABITAT FOR HUMANITY INC (EIN 75-2097161)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-08
- IRS object ID
- 201112519349300106
- Schema version
- 2010v3.4
- 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 J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-08T08:56:29-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKM SOWAN HORAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15301 DALLAS PARKWAY SUITE 960 | AddressLine1 |
| City | ADDISON | City |
| State | TX | State |
| ZIP Code | 75001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | OFFICER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2148274037 | Phone |
| Date Signed | 2011-08-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRAD MARCKX | Name |
| Phone | 2145453965 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANN MARIE FLOYD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 N HAMPTON | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18335348 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| 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 | 71 | TotalNbrEmployees |
| Total Nbr Volunteers | 6000 | TotalNbrVolunteers |
| Total Gross UBI | 714444 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -113761 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10820272 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12313909 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4121172 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3514739 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1299422 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1075761 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 963776 | OtherRevenuePriorYear |
| Other Revenue Current Year | 714444 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17204642 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17618853 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3407003 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3684583 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1599511 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8881706 | OtherExpensePriorYear |
| Other Expenses Current Year | 11691438 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12288709 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15376021 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4915933 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2242832 | RevenuesLessExpensesCY |
| Total Assets BOY | 32759414 | TotalAssetsBOY |
| Total Assets EOY | 37244757 | TotalAssetsEOY |
| Total Liabilities BOY | 20842231 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23046466 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11917183 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14198291 | 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 | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12465313 | Expense |
| Grants | 6468521 | Grants |
| Revenue | 17618853 | Revenue |
| Description | DALLAS AREA HABITAT FOR HUMANITY 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.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. | Description |
| Total Program Service Expense | 12465313 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 71 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN MARIE FLOYD | 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 (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| MATT ADAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STAN BARNETT | |||||||
| AUDIT AND FINANCE | 1.00 | X | 0 | 0 | 0 | ||
| AL CHILDS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SARA EVANS | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| RANDY GOLDEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN GOLDMANN | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| SUZAN KEDRON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUDY LINDO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EVELYN MILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUDY SCHMIDT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK SHANK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN W SLATES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMIE SPELLINGS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHEAL WALLIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CRAYTON WEBB | |||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | 0 | 0 | 0 | ||
| BILL WRIGHT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE FECHNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAULA BLACKMON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETSY DEL MONTE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MALOREE HOOD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RALPH JONES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID MICHEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES SULLIVAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AISHA THOMAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANN M FLOYD | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 121298 | 0 | 24190 | X | ||
| WILLIAM DUDLEY HALL | |||||||
| CEO | 40.00 | 121760 | 0 | 21065 | X | ||
| MARY POWLEY | |||||||
| DIRECTOR OF STORE OPERATIO | 40.00 | 90479 | 0 | 25341 | X | ||
| MELISSA DELEON | |||||||
| EXECUTIVE VICE PRESIDENT, DEVELOPMENT | 40.00 | 97708 | 0 | 19979 | X | ||
| KIRISTEN SCHULZ | |||||||
| MANAGER, GOVERNMENT FUNDING | 40.00 | 89896 | 0 | 19298 | X | ||
| ROBERT S BEGIN | |||||||
| FORMER CEO | 40.00 | 159566 | 0 | 15973 | X | ||
| JEFF E KRAMER | |||||||
| FORMER DIRECTOR OF DEVELOPMENT | 40.00 | 109307 | 0 | 17241 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 790014 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 143087 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PEREZ CONCRETE | |||||
| PO BOX 191204 | DALLAS | TX | 752198204 | ASSISTED WITH CONSTRUCTION OF HOMES | 1007041 |
| TEMPO COOLING AND HEATING | |||||
| PO BOX 155049 | IRVING | TX | 750155049 | HVAC SYSTEM INSTALLATION IN HOMES | 303458 |
| MOROCH | |||||
| 3625 N HALL 1100 | DALLAS | TX | 75219 | ASSISTED WITH CONSTRUCTION OF HOMES | 303167 |
| HR GROUP LLC | |||||
| 605 SHERMAN ST STE G | RICHARDSON | TX | 750814013 | 287117 | |
| DANIELS PLUMBING | |||||
| PO BOX 800190 | BALCH SPRINGS | TX | 751800190 | PROVIDED PLUMBING SERVICES FOR HOMES | 268828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Government Grants | 6468521 | GovernmentGrants |
| All Other Contributions | 5845388 | AllOtherContributions |
| Noncash Contributions | 2261404 | NoncashContributions |
| Total Contributions | 12313909 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOME SALES | 236000 | 3486916 | 3486916 |
| MISCELLANEOUS INCOME | 453310 | 18042 | 18042 |
| RENTAL INCOME | 531110 | 9781 | 9781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3514739 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1118770 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1118770 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 43009 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -43009 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -43009 | TotalRevenueColumn |
| Related Or Exempt Function Income | -43009 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1387930 | GrossSalesOfInventory |
| Cost Of Goods Sold | 673486 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 714444 | TotalRevenueColumn |
| Unrelated Business Revenue | 714444 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17618853 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4590500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 714444 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631013 | Total |
| Program Services | 321817 | ProgramServices |
| Management And General | 182993 | ManagementAndGeneral |
| Fundraising | 126203 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2100029 | Total |
| Program Services | 987611 | ProgramServices |
| Management And General | 661240 | ManagementAndGeneral |
| Fundraising | 451178 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69588 | Total |
| Program Services | 41590 | ProgramServices |
| Management And General | 16099 | ManagementAndGeneral |
| Fundraising | 11899 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 883953 | Total |
| Program Services | 528301 | ProgramServices |
| Management And General | 204499 | ManagementAndGeneral |
| Fundraising | 151153 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177856 | Total |
| Program Services | 82673 | ProgramServices |
| Management And General | 70191 | ManagementAndGeneral |
| Fundraising | 24992 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623480 | Total |
| Program Services | 155241 | ProgramServices |
| Management And General | 10321 | ManagementAndGeneral |
| Fundraising | 457918 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176210 | Total |
| Program Services | 70502 | ProgramServices |
| Management And General | 23357 | ManagementAndGeneral |
| Fundraising | 82351 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22167 | Total |
| Program Services | 8120 | ProgramServices |
| Management And General | 2794 | ManagementAndGeneral |
| Fundraising | 11253 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 880708 | Total |
| Program Services | 864709 | ProgramServices |
| Management And General | 8872 | ManagementAndGeneral |
| Fundraising | 7127 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21845 | Total |
| Program Services | 21845 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93432 | Total |
| Program Services | 70899 | ProgramServices |
| Management And General | 12675 | ManagementAndGeneral |
| Fundraising | 9858 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COST OF PROGRAM PROPERT | 8401738 | 8401738 | ||
| CONSULTING | 355172 | 85365 | 71595 | 198212 |
| REAL ESTATE RENTAL EXPE | 242353 | 232878 | 5330 | 4145 |
| OUTREACH PROGRAM EXPENS | 193218 | 188900 | 4318 | |
| MISCELLANEOUS | 100916 | 66034 | 11974 | 22908 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402343 | Total |
| Program Services | 337090 | ProgramServices |
| Management And General | 29257 | ManagementAndGeneral |
| Fundraising | 35996 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15376021 | Total |
| Program Services | 12465313 | ProgramServices |
| Management And General | 1311197 | ManagementAndGeneral |
| Fundraising | 1599511 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1860975 | BOY |
| EOY | 2493273 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841622 | BOY |
| EOY | 611040 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1942447 | BOY |
| EOY | 590050 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16653100 | BOY |
| EOY | 20845026 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2477226 | BOY |
| EOY | 539296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 559907 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 458548 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41726 | BOY |
| EOY | 101359 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8942318 | BOY |
| EOY | 12064713 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32759414 | BOY |
| EOY | 37244757 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743084 | BOY |
| EOY | 1236377 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3072 | BOY |
| EOY | 54146 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19726453 | BOY |
| EOY | 21146353 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369622 | BOY |
| EOY | 609590 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20842231 | BOY |
| EOY | 23046466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8442436 | BOY |
| EOY | 13304663 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2188252 | BOY |
| EOY | 893628 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11917183 | BOY |
| EOY | 14198291 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32759414 | BOY |
| EOY | 37244757 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2242832 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 38276 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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 | 8750236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7839494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7750924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10219093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12313909 | CurrentTaxYear |
| Total | 46873656 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8750236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7839494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7750924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10219093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12313909 | CurrentTaxYear |
| Total | 46873656 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5596822 | AmountsSubstContributorsTotal |
| Public Support Total170 | 41276834 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 885387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1395253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1464812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1301860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1128551 | CurrentTaxYear |
| Total | 6175863 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 53049519 | TotalSupport |
| Gross Receipts From Admissions Etc | 21779404 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 528099 | OtherCostOrOtherBasis |
| Depreciation | 428472 | Depreciation |
| Book Value | 99627 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31808 | OtherCostOrOtherBasis |
| Depreciation | 30076 | Depreciation |
| Book Value | 1732 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 101359 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| VACANT LOTS | 713655 |
| CONSTRUCTION IN PROGRESS | 7473765 |
| AFFILIATE TRANSFERS | 3623832 |
| FORECLOSED REAL ESTATE HELD FOR SALE | 249757 |
| OTHER RECEIVABLES | 3704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12064713 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| HOMEOWNERS ESCROW PAYABLE | $532,034 |
| ACCRUED TAXES | $14,392 |
| ACCRUED PAYROLL | $47,381 |
| OTHER ACCRUED EXPENSES | $15,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 609590 | TotalOfAmounts |
| Total Revenue | 17618853 | TotalRevenue |
| Total Expenses | 15376021 | TotalExpenses |
| Excess Or Deficit For Year | 2242832 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 43009 | NetUnrealizedGLOnInvestments |
| Other | -$4,733 | OtherAmount |
| Total Adjustments | 38276 | TotalAdjustments |
| Excess Or Deficit Per FS | 2281108 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18335348 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 673486 | OtherRevenues |
| Revenue Not Rptd F990 | 673486 | RevenueNotRptdF990 |
| Revenue Subtotal | 17661862 | RevenueSubtotal |
| Other Revenues Not Included | -43009 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -43009 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17618853 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16054234 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 678213 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 678213 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15376021 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15376021 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FIN 48 LIABILITY: ZERO |
| PART XI SCH D LINE 8: DEPRECIATION BOOK TO TAX DIFFERENCE -4,727, ROUNDING -6. PART XII SCH D LINE 2D: OUTLET STORE DONATED INVENTORY: 673,486 PART XII SCH D LINE 4B: LOSS ON DISPOSAL OF PPE: 43,009 PART XIII SCH D LINE 4B: DEPRECIATION BOOK TO TAX DIFFERENCE:4,727, OUTLET STORE DONATED INVENTORY: 673,486 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT S BEGIN | |||||||||||||
| 134566 | 0 | 25000 | 0 | 0 | 0 | 0 | 0 | 15973 | 0 | 175539 | 0 | 195111 | 0 |
| JEFF E KRAMER | |||||||||||||
| 109307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17241 | 0 | 126548 | 0 | 69154 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | ROBERT BEGIN $47,901.52 JEFF KRAMER $11,153.60 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BILL WRIGHT | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BILL WRIGHT, A PARTNER WITH THOMPSON & KNIGHT, PERFORMS PRO-BONO WORK. | Relationship |
| Description Of Transaction | DAHFH PAYS THOMPSON KNIGHT FOR WORK DONE BY ANOTHER ASSOCIATE. DIRECT BUSINESS RELATIONSHIP IS LESS THAN 1%. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 791631 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV OF LOTS DONATED | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | BUILDING INVENTORY | 574113 | FMV OF GOODS DONATED |
| X | STORE INVENTORY | 895660 | FMV OF GOODS DONATED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW IN A BOARD MEETING. | |
| 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. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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, SECTION B, LINE 15 | |
| PRIOR TAX RETURNS ARE LOCATED ON THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.ORG. GUIDESTAR GATHERS AND PUBLICIZES INFORMATION ABOUT NONPROFIT ORGANIZATIONS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 43,009. BOOK TO TAX DIFFERENCE IN DEPRECIATION ADJUSTMENT -4,727. ROUNDING -6. TOTAL TO FORM 990, PART XI, LINE 5: 38,276. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION RELIES ON AN AFFILIATED ENTITY, LISTED ON SCHEDULE R, THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. | FINANCIAL STATEMENT REPORTING, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | 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 | 752908888 | CONSTRUCTION/RENOVATION OF HOME FOR SALE TO LOW-INCOME FAMILIES | TX | 501(C)(3) | EXEMPT | DALLAS AREA HABITAT FOR HUMANITY INC | 0 |
| DALLAS HABITAT BUILDING HEADQUARTERS INC | ||||||||||
| 2800 N HAMPTON | DALLAS | TX | 75212 | 203382233 | CONSTRUCTION/RENOVATION OF HOME FOR SALE TO LOW-INCOME FAMILIES | TX | 501(C)(3) | EXEMPT | DALLAS AREA HABITAT FOR HUMANITY INC | 0 |
| DALLAS NEIGHBORHOOD HOMES INC | ||||||||||
| 2800 N HAMPTON | DALLAS | TX | 75212 | 263029805 | CONSTRUCTION/RENOVATION OF HOME FOR SALE TO LOW-INCOME FAMILIES | TX | 501(C)(3) | EXEMPT | DALLAS AREA HABITAT FOR HUMANITY INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| DALLAS HABITAT BUILDING HEADQUARTERS | ||
| J | 215797 | AUDITED FINANCIAL STATEMENT |
| DALLAS NEIGHBORHOOD HOMES | ||
| E | 1423641 | AUDITED FINANCIAL STATEMENT |
| DALLAS AREA HABITAT FOR HUMANITY INTERNATIONAL | ||
| N | 30000 | PAYROLL |
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