2026-05-12T15:21:38-05:00 2025-06-30 BDO USA 301 Commerce Street Suite 2000 Fort Worth TX 76102 990 2024-07-01 752097161 Dallas Area Habitat for Humanity Inc % WOODROW MCMINN DALL 2146782300 2800 N Hampton Road Dallas TX 75212 Woodrow McMinn CFO 2146782300 2026-05-15 true true JACOB COOK P01240455 8177382400 2026-05-15 2024 2025-03-06 01:10:19Z ASHLEY BRUNDAGE 2800 N Hampton Road Dallas TX 75212 17045431 false X www.dallas-habitat.org X 1986 TX CONSTRUCTION OF QUALITY, AFFORDABLE HOUSING IN THE DALLAS AREA. 26 26 145 5398 633239 0 7445855 7983018 3801272 3167247 319517 624519 2089828 942319 13656472 12717103 100000 91868 0 0 5512861 5649540 0 0 1083298 7719301 9022925 13332162 14764333 324310 -2047230 73927778 37620007 41494948 7160549 32432830 30459458 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 11217814 91868 3206577 Our vision statement is "A world where everyone has a decent place to live." Our mission is to seek to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope. Our core belief is that more than a roof, homeownership is a catalyst for transforming our communities, building financial stability for generations, and priming the neighborhood for economic development. 11217814 true true false false false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false false false true false false false true true true true false false true 44 0 true 145 true true true false false false false false false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true true false X X WOODROW MCMINN 2146782300 2800 N HAMPTON ROAD Dallas TX 75212 Cory Hohweiler EVP of Operations 40.0 9.0 X 215575 0 3050 Bill Eubanks CEO THROUGH 10/31/2023 40.0 3.0 X 207750 0 0 April Honore Dir Human Res THROUGH 5/2025 40.0 0.0 X 166710 0 1040 Ashley Brundage CEO 40.0 3.0 X 156601 0 3273 James Camppbell Dir Corp Giving THROUGH 5/2025 40.0 0.0 X 150062 0 628 Melony Combs Director In Kind Giving 40.0 0.0 X 138187 0 1325 Tiffany Leon Sr Direct Culture & Engagement 40.0 0.0 X 132062 0 3050 Eileen Cudiamat Mort Port Mgr THROUGH 11/2024 40.0 0.0 X 118819 0 2376 Aretha Heggins Dir HO Serv THROUGH 4/2025 40.0 0.0 X 112746 0 3050 Michael Haigh Sr. Construction Project Manag 40.0 0.0 X X 103920 0 1618 Kathryn Cox CDO FROM 10/2024 40.0 0.0 X 38225 0 0 Carmen Holmes SVP Dev THROUGH 2/2024 40.0 0.0 X 36864 0 135 Haley Coates CREO FROM 10/2024 40.0 0.0 X 31846 0 55 Domonique Hollins CMO FROM 11/2024 40.0 0.0 X 20303 0 0 RIVELINO LOPEZ BOARD MEMBER 9.0 0.0 X 0 0 0 GARY VAUGHN BOARD MEMBER 9.0 0.0 X 0 0 0 HEATHER LORCH Chair Governance Committee 15.0 0.0 X X 0 0 0 ASHEYA WARREN BOARD MEMBER 9.0 0.0 X 0 0 0 KATHY STRICKER BOARD MEMBER 9.0 0.0 X 0 0 0 STEVE WESTERHEIDE Board Chair 15.0 0.0 X X 0 0 0 JEFF DARNELL BOARD MEMBER 9.0 0.0 X 0 0 0 COURTNEY SPELLICY Board Member 9.0 0.0 X 0 0 0 LINDSEY HUGHES Board Member 9.0 0.0 X X 0 0 0 MICHAEL KOEHLER BOARD MEMBER 9.0 0.0 X 0 0 0 CRISTI LOCKET BOARD MEMBER 9.0 0.0 X 0 0 0 LANCE BUXKEMPER Vice Chair 15.0 0.0 X X 0 0 0 JASON SMITH Chair Operations Committee 15.0 0.0 X X 0 0 0 AMY ADCOX BOARD MEMBER 9.0 0.0 X 0 0 0 Courtney Acarregui Chair Finance Committee 15.0 0.0 X X 0 0 0 Stacy Marshall Board Member 9.0 0.0 X 0 0 0 Ryan Garcia Chair Public Policy Committee 15.0 0.0 X X 0 0 0 Sharon Lahr Board Member 9.0 0.0 X 0 0 0 Bob Thomas Board Member 9.0 0.0 X 0 0 0 Aaron Elliot Board Member 9.0 0.0 X 0 0 0 Bruce Hatton Board Member 9.0 0.0 X 0 0 0 Daniel Garcia Secretary 15.0 0.0 X X 0 0 0 Didi Ultes Board Member 9.0 0.0 X 0 0 0 Jay Bray Board Member 9.0 0.0 X 0 0 0 Patti Fisk Board Member 9.0 0.0 X 0 0 0 Sherry Daniel Board Member 9.0 0.0 X 0 0 0 1629670 0 19600 10 true true false LGA WORKS LLC 1546 RUSTIC TRAIL ALLEN TX 75002 Construction 160476 Jose Valdez 450 Russell Drive ROCKWALL TX 75032 Excavation 307797 Forvis Mazars LLP PO Box 200870 DALLAS TX 75320 Consulting 502655 SparkFarm LLC 1722 Routh Street STE 900 DALLAS TX 75201 Marketing 208045 J S Plumbing Services 2501 N Hwy 175 SEAGOVILLE TX 75159 Plumbing Contractor 198111 5 814329 7168689 2693671 7983018 SALE OF PROGRAM PROPERTIES 900099 2614471 2614471 MORTGAGE INTEREST 900099 255849 255849 GROUND LEASE INCOME 900099 270691 270691 ANCILLARY INCOME 900099 24009 24009 REBATE INCOME 900099 2227 2227 3167247 556316 556316 0 0 2750 2750 0 2750 2750 68203 68203 68203 68203 0 0 0 0 0 0 4961567 4328328 633239 633239 MISCELLANEOUS INCOME 900099 39330 39330 GAIN ON INSURANCE CLAIM/SETTLEMENT 900099 267000 267000 306330 12717103 3206577 633239 894269 91868 91868 0 0 0 896698 604326 196373 95999 0 3929920 2648558 860643 420719 137577 92720 30129 14728 272025 183330 59573 29122 413320 278556 90516 44248 0 18019 8339 7507 2173 87184 40350 36320 10514 0 0 0 0 62406 26362 11108 24936 400317 214087 128826 57404 0 0 1986403 1827710 103198 55495 18680 18662 18 0 77268 6148 70843 277 14956 14956 0 281785 257916 21046 2823 125869 71092 54777 COST OF PROGRAM PROPERTIES 3063080 3057825 5255 PROPERTY TAX 218013 120839 97174 CONSULTING AND CONTRACT LABOR 1809616 1809616 BANK FEES 137164 104911 29615 2638 722165 -245401 645362 322204 14764333 11217814 2463221 1083298 0 0 11346700 8997904 743350 438700 -57294 179977 0 0 0 0 7000815 7200868 2193238 1769842 320090 539809 3488960 2849453 853370 639507 0 0 0 0 0 0 0 0 51527509 17853400 73927778 37620007 1214826 1256094 0 0 0 9742 0 0 0 0 0 0 468951 441950 0 0 39811171 5452763 41494948 7160549 X 32247830 30106458 185000 353000 32432830 30459458 73927778 37620007 -2047230 73858 X false true X true false X 6984665 17449799 7958572 7445855 7983018 47821909 0 0 6984665 17449799 7958572 7445855 7983018 47821909 8448450 39373459 340719 272425 237055 496278 814915 2161392 0 83041 77169 31240 1280664 267000 1739114 51722415 39330 0.76125 0.75704 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1630041 1079660 550381 1858919 1769793 89126 639507 CONSTRUCTION IN PROGRESS 3354673 DUE FROM AFFILIATE - DNA 4769592 INVESTMENT IN DNH 825000 RIGHT OF USE ASSETS 4854748 ESCROW DEPOSITS 586958 DUE FROM AFFILIATE - DNH 3462429 17853400 0 NOTE PAYABLE - INTERCOMPANY 0 LEASE LIABILITY 5452763 5452763 X 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. At June 30, 2025, the Organization had not identified any significant uncertain tax positions. The Organization is still open to examination by taxing authorities from 2021 forward. true Habitat for Humanity International 121 habitat Street Americus GA 31709 911914868 501(c)(3) 91868 Program Support 1 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 PURPOSE. X X false false false false false false false false false Bill Eubanks CEO THROUGH 10/31/2023 207750 207750 Cory Hohweiler EVP of Operations 215575 3050 218625 James Camppbell Dir Corp Giving THROUGH 5/2025 150062 628 150690 Ashley Brundage CEO 156601 3273 159874 April Honore Dir Human Res THROUGH 5/2025 166710 1040 167750 Part I, Line 3 Compensation is established under independent compensation consultant contracts approved by the compensation committee and paid by a related organization. X STORE INVENTORY 0 2693671 COST false false false SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION RECEIVES NUMEROUS DONATIONS OF STORE INVENTORY AND BUILDING PRODUCTS, WHICH ARE TOO NUMEROUS TO COUNT. FORM 990, PART VI, SECTION A, LINE 1 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 REASONABLY BE DEFERRED UNTIL THE NEXT REGULAR MEETING OF THE BOARD. 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 THE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DALLAS AREA HABITAT REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY THROUGH SENIOR 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. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USED AN INDEPENDENT COMPENSATION CONSULTANT, WHICH INCLUDED A WRITTEN EMPLOYEMENT 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 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCIAL REPORTING OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. TEXAS HABITAT MORTGAGE SERVICES LLC 2800 N HAMPTON ROAD DALLAS TX 75212 MORTGAGE SERV TX DALLAS AREA DAHFH FUNDING COMPANY I LLC 2800 N HAMPTON ROAD DALLAS TX 75212 FUNDING FOR H TX DALLAS AREA DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT 2800 N HAMPTON ROAD DALLAS TX 75212 752908888 SUPPORT DHFH TX 501(C)(3) LINE 7 DALLAS AREA true DALLAS NEIGHBORHOOD HOMES 2800 N HAMPTON ROAD DALLAS TX 75212 263029805 CONSTRUCTION TX 501(C)(3) LINE 7 DALLAS AREA true false false false true true false false false false false false false false false true false false false false DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT INC D 4769592 Cash DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT INC O FMV DALLAS NEIGHBORHOOD HOMES D 825000 CASH DALLAS NEIGHBORHOOD HOMES O FMV DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT INC E CASH DALLAS NEIGHBORHOOD HOMES E CASH DALLAS NEIGHBORHOOD HOMES D 3462429 CASH