Civic Intelligence

Dallas Area Habitat for Humanity Inc.

990 • Fiscal year 2014 • EIN 75-2097161

Jan 01, 2014 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.DALLAS-HABITAT.ORG

View Organization Page

2800 N Hampton Road75212

(214) 678-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.52x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

4.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$63,806,499

Up $4,529,930 (+7.6%) from 2013

Net Assets

Down

$30,631,587

Down $559,454 (-1.8%) from 2013

Liabilities

Up

$33,174,912

Up $5,089,384 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$7,365,540

Down $14,145,314 (-66%) from 2013

Expenses

Down

$8,150,093

Down $15,647,398 (-66%) from 2013

Net Income

Up

-$784,553

Up $1,502,084 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $37,244,757Liabilities 2010: $23,046,466Net Assets 2010: $14,198,2912010Assets 2011: $53,637,635Liabilities 2011: $24,029,993Net Assets 2011: $29,607,6422011Assets 2012: $59,242,627Liabilities 2012: $25,764,949Net Assets 2012: $33,477,6782012Assets 2013: $59,276,569Liabilities 2013: $28,085,528Net Assets 2013: $31,191,0412013Assets 2014: $63,806,499Liabilities 2014: $33,174,912Net Assets 2014: $30,631,5872014Assets 2015: $62,677,563Liabilities 2015: $32,223,741Net Assets 2015: $30,453,8222015Assets 2016: $29,576,097Liabilities 2016: $5,948,076Net Assets 2016: $23,628,0212016Assets 2017: $27,242,573Liabilities 2017: $5,945,438Net Assets 2017: $21,297,1352017Assets 2018: $26,290,248Liabilities 2018: $7,870,411Net Assets 2018: $18,419,8372018Assets 2019: $24,628,662Liabilities 2019: $5,440,541Net Assets 2019: $19,188,1212019Assets 2020: $32,084,429Liabilities 2020: $13,717,780Net Assets 2020: $18,366,6492020Assets 2021: $26,464,241Liabilities 2021: $8,803,995Net Assets 2021: $17,660,2462021Assets 2022: $52,293,812Liabilities 2022: $25,283,744Net Assets 2022: $27,010,0682022Assets 2023: $67,711,973Liabilities 2023: $35,773,214Net Assets 2023: $31,938,7592023Assets 2024: $73,927,778Liabilities 2024: $41,494,948Net Assets 2024: $32,432,8302024

Highlighted filing

2014

Assets$63,806,499
Liabilities$33,174,912
Net Assets$30,631,587
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $15,376,0212010Expenses 2011: $20,216,0372011Expenses 2012: $40,338,2262012Revenue 2013: $21,510,854Expenses 2013: $23,797,491Net Income 2013: -$2,286,6372013Revenue 2014: $7,365,540Expenses 2014: $8,150,093Net Income 2014: -$784,5532014Revenue 2015: $18,636,121Expenses 2015: $18,813,886Net Income 2015: -$177,7652015Revenue 2016: $16,633,996Expenses 2016: $19,241,658Net Income 2016: -$2,607,6622016Revenue 2017: $18,082,214Expenses 2017: $20,413,100Net Income 2017: -$2,330,8862017Revenue 2018: $10,192,416Expenses 2018: $12,922,580Net Income 2018: -$2,730,1642018Revenue 2019: $11,227,639Expenses 2019: $10,459,355Net Income 2019: $768,2842019Revenue 2020: $12,888,017Expenses 2020: $13,709,489Net Income 2020: -$821,4722020Revenue 2021: $13,873,471Expenses 2021: $12,960,188Net Income 2021: $913,2832021Revenue 2022: $24,906,480Expenses 2022: $15,556,658Net Income 2022: $9,349,8222022Revenue 2023: $17,429,454Expenses 2023: $16,880,944Net Income 2023: $548,5102023Revenue 2024: $13,656,472Expenses 2024: $13,332,162Net Income 2024: $324,3102024

Highlighted filing

2014

Revenue$7,365,540
Expenses$8,150,093
Net Income-$784,553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$8,654,839
Mission and Program Overview

Mission

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.

Construction of quality, affordable housing in the dallas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$38,802,291$38,465,661▼ $336,630
Savings and Temporary Cash Investments$5,994,153$10,456,089▲ $4,461,936
Inventories for Sale or Use$2,458,065$2,414,877▼ $43,188
Land, Buildings, and Equipment, Net$417,113$790,231▲ $373,118
Pledges and Grants Receivable$574,550$436,825▼ $137,725
Prepaid Expenses and Deferred Charges$103,439$103,439→ $0
Accounts Receivable$22,540$22,573▲ $33
Cash and Non-Interest-Bearing Accounts$1,400$1,400→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$59,216,092$63,806,499▲ $4,590,407
Other Assets Total$10,842,541$11,115,404▲ $272,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,663,449$29,605,682▲ $4,942,233
Accounts Payable and Accrued Expenses$2,008,066$2,114,037▲ $105,971
Other Liabilities$1,425,543$1,450,390▲ $24,847
Deferred Revenue$11,354$4,803▼ $6,551
Total Liabilities$28,108,412$33,174,912▲ $5,066,500
Net Assets / Fund Balance
Unrestricted Net Assets$29,185,450$27,599,828▼ $1,585,622
Temporarily Rstr Net Assets$1,922,230$3,031,759▲ $1,109,529
Total Net Assets Fund Balance$31,107,680$30,631,587▼ $476,093
Total Liabilities and Net Assets / Fund Balance$59,216,092$63,806,499▲ $4,590,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168,370$581,962$750,332
Leasehold Improvements$555,823$130,474$686,297
Other Land Buildings$66,038$66,953$132,991
Buildings$0--
Land$0--
Other Assets Org$1,809,939--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Randy GoldenChair
Michael WallisVice Chair
Melissa CameronExecutive Vice President, Development
Aisha JohnsonDirector
Al ChildsDirector
Allison BeckDirector
Anne HaskelDirector
Anthony GreenDirector
Anthony PostDirector
Bill CunninghamDirector
Dan MorganDirector
David MichelDirector
Dena StrohDirector
Ed WilsonDirector
Eric KosminDirector
Gilbert GerstDirector
Holly HassmannDirector
Jason ShanksDirector
John W SlatesDirector
Judy SchmidtDirector
Mark GurneyDirector
Mark ShankDirector
Michelle ParkerDirector
Rev Bryan CarterDirector
Richard LofgrenDirector
Scott WallaceDirector
Susan GregsonDirector
Tracy FultonDirector
Zach WooldridgeDirector
Kristen SchulzDirector of Government Funding
Cyndy LutzSenior Director, Neighborhood Investment
William Dudley HallCEO
David W Mckeever JrCFO
Steve DoyleDirecor
Betsy Del MonteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,108,266
Program Service Revenue
$1,840,416
Investment Income
$724,325
Other Revenue
$692,533
All Other Contributions
$4,095,536
Change in Net Assets
$-784,553

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$481,516Cost
Other Non Cash Contri Table$262,827Cost
Total Noncash Contributions$744,343-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,525,639
Salaries, Compensation, and Employee Benefits$2,321,385
Total Fundraising Expense$612,181
Grants and Similar Amounts Paid$303,069
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,229,444$388,185$328,069$1,945,698
Interest$589,668--$589,668
Occupancy$315,066$150,974$0$466,040
Fees for Services Other$121,709$102,654$127,152$351,515
Other Employee Benefits$242,127$53,690$52,548$348,365
Grants to Domestic Orgs$243,500--$243,500
All Other Expenses$163,042$45,033$9,515$217,590
Office Expenses$105,716$66,363$-10,507$161,572
Advertising$19,494$4,615$81,190$105,299
Information Technology$82,883$7,524$11,803$102,210
Travel$71,219$7,543$2,794$81,556
Depreciation Depletion$55,979$16,908$0$72,887
Fees for Services Legal$71,530--$71,530
Grants to Domestic Individuals$59,569--$59,569
Conferences and Meetings$11,795$12,787$3,286$27,868
Pension Plan Contributions$15,197$5,794$6,331$27,322
Insurance$14,906$6,048$0$20,954
Fees for Services Accounting-$16,300-$16,300
Other Expenses$1,620--$1,620
Total Functional Expenses$6,653,494$884,418$612,181$8,150,093
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1914868-501(c)(3)Program Support$243,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate - Dnh$1,450,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Sec A, Line 1A, Delegate broad authority to A committee

“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, Sec B, Line 11B, Review of form 990 by governing body

“Management reviews the return prior to the board receiving a copy. Then a copy of the final form 990 is provided to each board member for review at a board meeting prior to filing with the irs.”

Form 990, Part VI, Sec B, Line 12C, Conflict of interest policy

“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.”

Form 990, Part VI, Sec B, Line 15A, Process to establish compensation of top management official

“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, Sec B, Line 15B, Process to establish compensation of other employees

“See narrative for part vi, line 15b”

Form 990, Part VI, Sec C, Line 19, Required documents available to the public

“Governing documents, the conflict of interest policy and financial statements are available upon request.”

Form 990, Part VII, Section A, Line 1A, Column (D), Short Period Return

“No compensation is reported at part vii for the short period january 1, 2014 - june 30, 2014 because no calendar year ends with or within the short year. December 31, 2013 compensation for officers hall and mckeever was provided on the organization's form 990 for the period ending 12/31/13.”

Form 990, Part VII, Section B, Line 1, Column (A), Short Period Return

“No independent contractor infornation is reported for because no calendar year ends with or within the short period from 1/1/2014 - 6/30/2014 reported on this form 990.”

Filing and Contact Details

Filer

EIN
75-2097161
Phone
2146782300

Signing Officer

Name
William D Hall
Title
CEO
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
5,000

Preparer

Preparer
Jacqueline Coburn
Phone
2147775200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A, Short Period Return

“No calendar year ended with or within the short period filing covering 1/1/2014 - 6/30/2014. As such no amounts are lised in line 1a for box 3 of form 1096 or for line 2a employees reported on form w-3.”

Financial Statement Notes

Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote

“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 june 30, ,2014, 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.”

Raw XML AppendixShowing 400 of 829 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0AS YOUR COMMUNITY PARTNER, DALLAS AREA HABITAT FOR HUMANITY ENGAGES CIVIC LEADERS, LOCAL BUSINESSES, FAITH-BASED ORGANIZATIONS, DONORS, VOLUNTEERS AND HARDWORKING FAMILIES READY TO INVEST IN A BETTER FUTURE TO TRANSFORM OUR CITY. WE SEE A DALLAS WHERE EVERY NEIGHBORHOOD IS PROUD AND WE ARE PROUD OF EVERY NEIGHBORHOOD. OUR VISION REVITALIZES COMMUNITIES THROUGH EMPOWERING OPPORTUNITIES FOR AFFORDABLE HOMEOWNERSHIP-BUILDING HOPE THAT STRENGTHENS LOCAL ECONOMIES, STABILIZES STRUGGLING EMPLOYED FAMILIES, IMPROVES EDUCATION, AND REDUCES CRIME. WHILE WE CONTINUE TO MAKE STRATEGIC COLLABORATIONS AND LOOK AT HOMEOWNERSHIP DIFFERENTLY, OUR COMPREHENSIVE MODEL OF BUILDING NEW HOMES, FINANCIAL EDUCATION, AND PROVIDING CRITICAL REPAIRS BUILDS A FOUNDATION FOR MIXED INCOME NEIGHBORHOODS WHERE FAMILIES AND OUR CITY WILL THRIVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt31CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt32SENIOR DIRECTOR, NEIGHBORHOOD INVESTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF GOVERNMENT FUNDING
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE VICE PRESIDENT, DEVELOPMENT
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,806,499
Liabilities
$33,174,912
Net assets
$30,631,587
Revenue
$7,365,540
Expenses
$8,150,093
Net income
-$784,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.9$41.5$32.4$13.7$13.3$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.7$35.8$31.9$17.4$16.9$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$25.3$27.0$24.9$15.6$9.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$8.80$17.7$13.9$13.0$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$13.7$18.4$12.9$13.7$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$5.44$19.2$11.2$10.5$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$7.87$18.4$10.2$12.9$2.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$5.95$21.3$18.1$20.4$2.33
2016Detailed filing. Detailed filing data is available for this year.$29.6$5.95$23.6$16.6$19.2$2.61
2015Detailed filing. Detailed filing data is available for this year.$62.7$32.2$30.5$18.6$18.8$0.18
2014Detailed filing. Detailed filing data is available for this year.$63.8$33.2$30.6$7.37$8.15$0.78
2013Detailed filing. Detailed filing data is available for this year.$59.3$28.1$31.2$21.5$23.8$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$25.8$33.5$40.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$24.0$29.6$20.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$23.0$14.2$15.4