2011-09-08T08:56:29-05:00 2010-12-31 BKM SOWAN HORAN LLP 15301 DALLAS PARKWAY SUITE 960 ADDISON TX 75001 990 2010-01-01 752097161 DALLAS AREA HABITAT FOR HUMANITY INC DALL 2146782300 2800 N HAMPTON ROAD DALLAS TX 75212 OFFICER 2148274037 2011-08-31 1 BRAD MARCKX 2145453965 2010 2016-02-24 21:20:13Z ANN MARIE FLOYD 2800 N HAMPTON DALLAS TX 75212 18335348 0 1 X WWW.DALLAS-HABITAT.ORG X 1986 TX CONSTRUCTION OF QUALITY, AFFORDABLE HOUSING IN THE DALLAS AREA. 25 25 71 6000 714444 -113761 10820272 12313909 4121172 3514739 1299422 1075761 963776 714444 17204642 17618853 0 0 0 0 3407003 3684583 0 0 1599511 8881706 11691438 12288709 15376021 4915933 2242832 32759414 37244757 20842231 23046466 11917183 14198291 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. 0 0 12465313 6468521 17618853 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. 12465313 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 57 0 1 71 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 TX X ANN MARIE FLOYD 2146782300 2800 N HAMPTON ROAD DALLAS TX 75212 MATT ADAMS 1.00 X 0 0 0 STAN BARNETT 1.00 X 0 0 0 AL CHILDS 1.00 X 0 0 0 SARA EVANS 1.00 X 0 0 0 RANDY GOLDEN 1.00 X 0 0 0 STEPHEN GOLDMANN 1.00 X 0 0 0 SUZAN KEDRON 1.00 X 0 0 0 JUDY LINDO 1.00 X 0 0 0 EVELYN MILLER 1.00 X 0 0 0 JUDY SCHMIDT 1.00 X 0 0 0 MARK SHANK 1.00 X 0 0 0 JOHN W SLATES 1.00 X 0 0 0 JAMIE SPELLINGS 1.00 X 0 0 0 MICHEAL WALLIS 1.00 X 0 0 0 CRAYTON WEBB 1.00 X 0 0 0 BILL WRIGHT 1.00 X 0 0 0 MIKE FECHNER 1.00 X 0 0 0 PAULA BLACKMON 1.00 X 0 0 0 BETSY DEL MONTE 1.00 X 0 0 0 MALOREE HOOD 1.00 X 0 0 0 RALPH JONES 1.00 X 0 0 0 DAVID MICHEL 1.00 X 0 0 0 JAMES SULLIVAN 1.00 X 0 0 0 AISHA THOMAS 1.00 X 0 0 0 ANN M FLOYD 40.00 X 121298 0 24190 WILLIAM DUDLEY HALL 40.00 X 121760 0 21065 MARY POWLEY 40.00 X 90479 0 25341 MELISSA DELEON 40.00 X 97708 0 19979 KIRISTEN SCHULZ 40.00 X 89896 0 19298 ROBERT S BEGIN 40.00 X 159566 0 15973 JEFF E KRAMER 40.00 X 109307 0 17241 790014 0 143087 4 1 1 0 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 14 6468521 5845388 2261404 12313909 HOME SALES 236000 3486916 3486916 MISCELLANEOUS INCOME 453310 18042 18042 RENTAL INCOME 531110 9781 9781 3514739 1118770 1118770 43009 -43009 -43009 -43009 1387930 673486 714444 714444 17618853 4590500 714444 0 631013 321817 182993 126203 2100029 987611 661240 451178 69588 41590 16099 11899 883953 528301 204499 151153 177856 82673 70191 24992 623480 155241 10321 457918 176210 70502 23357 82351 22167 8120 2794 11253 880708 864709 8872 7127 21845 21845 93432 70899 12675 9858 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 402343 337090 29257 35996 15376021 12465313 1311197 1599511 1860975 2493273 841622 611040 1942447 590050 16653100 20845026 2477226 539296 559907 458548 41726 101359 8942318 12064713 32759414 37244757 743084 1236377 3072 54146 19726453 21146353 369622 609590 20842231 23046466 X 8442436 13304663 2188252 893628 11917183 14198291 32759414 37244757 X 2242832 38276 X X 0 1 1 X 0 X 8750236 7839494 7750924 10219093 12313909 46873656 8750236 7839494 7750924 10219093 12313909 46873656 5596822 41276834 885387 1395253 1464812 1301860 1128551 6175863 53049519 21779404 0.77810 0.80230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 528099 428472 99627 31808 30076 1732 101359 VACANT LOTS 713655 CONSTRUCTION IN PROGRESS 7473765 AFFILIATE TRANSFERS 3623832 FORECLOSED REAL ESTATE HELD FOR SALE 249757 OTHER RECEIVABLES 3704 12064713 HOMEOWNERS ESCROW PAYABLE 532034 ACCRUED TAXES 14392 ACCRUED PAYROLL 47381 OTHER ACCRUED EXPENSES 15783 609590 17618853 15376021 2242832 43009 -4733 38276 2281108 18335348 673486 673486 17661862 -43009 -43009 17618853 16054234 678213 678213 15376021 0 15376021 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 X X X X X 1 0 0 0 0 0 0 0 0 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 PART I, LINE 4A ROBERT BEGIN $47,901.52 JEFF KRAMER $11,153.60 BILL WRIGHT BILL WRIGHT, A PARTNER WITH THOMPSON & KNIGHT, PERFORMS PRO-BONO WORK. DAHFH PAYS THOMPSON KNIGHT FOR WORK DONE BY ANOTHER ASSOCIATE. DIRECT BUSINESS RELATIONSHIP IS LESS THAN 1%. 0 X 791631 FMV OF LOTS DONATED X BUILDING INVENTORY 574113 FMV OF GOODS DONATED X STORE INVENTORY 895660 FMV OF GOODS DONATED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW IN A BOARD MEETING. 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. FORM 990, PART VI, SECTION B, LINE 15 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 C, LINE 19 PRIOR TAX RETURNS ARE LOCATED ON THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.ORG. GUIDESTAR GATHERS AND PUBLICIZES INFORMATION ABOUT NONPROFIT ORGANIZATIONS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: 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. FINANCIAL STATEMENT REPORTING, PART XI, LINE 2C 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. 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 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 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