Civic Intelligence

Dallas Neighborhood Alliance for Habitat Inc

EIN 75-2908888 • 501(c)3 • Dallas, TX

Profile

Dallas neighborhood alliance for habitat serves individuals and neighborhoods across dallas county, including the city of dallas. The mission of dallas neighborhood alliance for habitat is to increase the supply of affordable housing in dallas county through the acquisition of land and development of community partnerships that result in the construction of mixed income neighborhoods that strengthen and improve surrounding neighborhoods and improve families' lives.

2800 N Hampton RoadDallas, TX 75212

www.dallas-habitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.33x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

4.11x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-8.4%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$161,273

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,906,731

Up $1,226,410 (+11%) from 2023

Liabilities

Up

$15,859,794

Up $1,551,769 (+11%) from 2023

Net Assets

Down

-$3,953,063

Down $325,359 (-9.0%) from 2023

Revenue

Up

$3,859,000

Up $1,569,300 (+69%) from 2023

Expenses

Up

$4,184,359

Up $1,362,500 (+48%) from 2023

Net Income

Up

-$325,359

Up $206,800 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $2,733,358Liabilities 2010: $3,693,814Net Assets 2010: -$960,4562010Assets 2011: $1,784,121Liabilities 2011: $2,957,198Net Assets 2011: -$1,173,0772011Assets 2012: $500,270Liabilities 2012: $1,847,342Net Assets 2012: -$1,347,0722012Assets 2013: $425,914Liabilities 2013: $1,823,835Net Assets 2013: -$1,397,9212013Assets 2014: $432,883Liabilities 2014: $1,823,397Net Assets 2014: -$1,390,5142014Assets 2015: $411,289Liabilities 2015: $1,814,398Net Assets 2015: -$1,403,1092015Assets 2016: $487,422Liabilities 2016: $5,123Net Assets 2016: $482,2992016Assets 2017: $7,948,689Liabilities 2017: $7,687,463Net Assets 2017: $261,2262017Assets 2018: $9,491,444Liabilities 2018: $11,103,541Net Assets 2018: -$1,612,0972018Assets 2019: $5,549,588Liabilities 2019: $8,699,828Net Assets 2019: -$3,150,2402019Assets 2020: $4,830,153Liabilities 2020: $8,366,065Net Assets 2020: -$3,535,9122020Assets 2021: $1,401,689Liabilities 2021: $4,543,484Net Assets 2021: -$3,141,7952021Assets 2022: $7,347,189Liabilities 2022: $10,442,734Net Assets 2022: -$3,095,5452022Assets 2023: $10,680,321Liabilities 2023: $14,308,025Net Assets 2023: -$3,627,7042023Assets 2024: $11,906,731Liabilities 2024: $15,859,794Net Assets 2024: -$3,953,0632024

Highlighted filing

2024

Assets$11,906,731
Liabilities$15,859,794
Net Assets-$3,953,063

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,031,1642010Expenses 2011: $1,040,2302011Expenses 2012: $1,291,3622012Revenue 2013: $25,422Expenses 2013: $76,271Net Income 2013: -$50,8492013Revenue 2014: $15,969Expenses 2014: $8,562Net Income 2014: $7,4072014Revenue 2015: $9,000Expenses 2015: $21,595Net Income 2015: -$12,5952015Revenue 2016: $208,350Expenses 2016: $229,396Net Income 2016: -$21,0462016Revenue 2017: $3,958,402Expenses 2017: $4,179,475Net Income 2017: -$221,0732017Revenue 2018: $12,443,088Expenses 2018: $14,282,863Net Income 2018: -$1,839,7752018Revenue 2019: $7,314,991Expenses 2019: $8,853,134Net Income 2019: -$1,538,1432019Revenue 2020: $2,699,909Expenses 2020: $3,085,581Net Income 2020: -$385,6722020Revenue 2021: $4,975,573Expenses 2021: $4,581,455Net Income 2021: $394,1182021Revenue 2022: $2,246,281Expenses 2022: $2,200,031Net Income 2022: $46,2502022Revenue 2023: $2,289,700Expenses 2023: $2,821,859Net Income 2023: -$532,1592023Revenue 2024: $3,859,000Expenses 2024: $4,184,359Net Income 2024: -$325,3592024

Highlighted filing

2024

Revenue$3,859,000
Expenses$4,184,359
Net Income-$325,359

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$15.9$3.95$3.86$4.18$0.33
2023Detailed filing. Detailed filing data is available for this year.$10.7$14.3$3.63$2.29$2.82$0.53
2022Detailed filing. Detailed filing data is available for this year.$7.35$10.4$3.10$2.25$2.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.40$4.54$3.14$4.98$4.58$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.83$8.37$3.54$2.70$3.09$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.55$8.70$3.15$7.31$8.85$1.54
2018Detailed filing. Detailed filing data is available for this year.$9.49$11.1$1.61$12.4$14.3$1.84
2017Detailed filing. Detailed filing data is available for this year.$7.95$7.69$0.26$3.96$4.18$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.21$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$1.81$1.40$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$1.82$1.39$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.43$1.82$1.40$0.03$0.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$1.85$1.35$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$2.96$1.17$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$3.69$0.96$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,859,000
Mission and Program Overview

Mission

Dallas neighborhood alliance for habitat serves individuals and neighborhoods across dallas county, including the city of dallas. The mission of dallas neighborhood alliance for habitat is to increase the supply of affordable housing in dallas county through the acquisition of land and development of community partnerships that result in the construction of mixed income neighborhoods that strengthen and improve surrounding neighborhoods and improve families' lives.

To facilitate the construction of quality, affordable housing in the Dallas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,474,547$1,350,292▼ $2,124,255
Cash and Non-Interest-Bearing Accounts$180,533$89,101▼ $91,432
Accounts Receivable$7,660$11,900▲ $4,240
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,680,321$11,906,731▲ $1,226,410
Other Assets Total$7,017,581$10,455,438▲ $3,437,857
Liabilities
Other Liabilities$14,237,319$15,820,343▲ $1,583,024
Accounts Payable and Accrued Expenses$70,706$39,451▼ $31,255
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,308,025$15,859,794▲ $1,551,769
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-3,627,704$-3,953,063▼ $325,359
Total Net Assets Fund Balance$-3,627,704$-3,953,063▼ $325,359
Total Liabilities and Net Assets / Fund Balance$10,680,321$11,906,731▲ $1,226,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,350,292-$1,350,292
Other Assets Org$10,455,438--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Mark BrownFormer COOPT$149,493$149,493
Bill EubanksFormer CEO-$107,750$107,750
Sandra MillerFormer CFOPT$79,505$79,505
Chris PackardFormer Interim CEO-$58,846$58,846

Board Members and Trustees

NameTitle
Bob ThomasChairman
Jered BrookshearBoard Member
Mark RoseBoard Member
Ashley BrundageCEO
Aaron ElliottSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Nations Best - Groom SonsMaterials9330 LBJ Freeway STE 850, Dallas, TX 75243$132,473
Revenue and Support

Revenue Composition

Contributions and Grants
$800
Program Service Revenue
$3,858,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$800
Change in Net Assets
$-325,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,700,110
Salaries, Compensation, and Employee Benefits$484,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$436,449--$436,449
Insurance$121,289--$121,289
Other Salaries and Wages$47,800$0$0$47,800
Occupancy$36,033--$36,033
Office Expenses$3,378--$3,378
Other Expenses$3,041--$3,041
All Other Expenses$1,050--$1,050
Total Functional Expenses$4,184,359$0$0$4,184,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 - Dna$15,820,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The organization's board of directors is elected by the board of directors of Dallas area habitat for humanity, inc., a related tax exempt organization

Form 990, Part VI, Section A, Line 7B

The decisions of the governing body are overseen by the board of directors of dallas area habitat for humanity, inc., a related tax exempt organization.

Form 990, Part VI, Section A, Line 8B

This question is answered no in accordance with the IRS form 990 instructions because the filing organization does not use subcommittees, only a governing board.

Form 990, Part VI, Section B, Line 11B

A copy of the organization's form 990 is provided to each board member for review at a board meeting prior to filing with the IRS.

Form 990, Part VI, Section B, Line 1C

The conflict of interest policy is regularly monitored through senior director meetings, periodic department meetings, 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

No was answered to part VI, section B, line 15 A and B because the filing organization's officers are employees of a related organization. The filing organization does not have a role in salary determination of the related organization.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Dallas Neighborhood Alliance for Habitat Inc
EIN
75-2908888
In Care Of
% KARLA GOSS
Phone
2146782300
Address
2800 N Hampton Road, Dallas, TX 75212

Signing Officer

Name
Karla Goss
Title
CFO
Phone
2146782300
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Brundage
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Bdo USA
Address
301 Commerce Street Suite 2000, Fort Worth, TX 76102
Preparer
Jamie Eversole
Phone
8177382400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization relies on a related organization, which is listed on schedule R, to assume responsibility for the oversight of its financial statements and the selection of an independent accountant.

Financial Statement Notes

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. Tax returns subsequent to 2021 are open for potential examination by the internal revenue service at June 30, 2024, 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
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IRS990/MissionDesc0DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT SERVES INDIVIDUALS AND NEIGHBORHOODS ACROSS DALLAS COUNTY, INCLUDING THE CITY OF DALLAS. THE MISSION OF DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT IS TO INCREASE THE SUPPLY OF AFFORDABLE HOUSING IN DALLAS COUNTY THROUGH THE ACQUISITION OF LAND AND DEVELOPMENT OF COMMUNITY PARTNERSHIPS THAT RESULT IN THE CONSTRUCTION OF MIXED INCOME NEIGHBORHOODS THAT STRENGTHEN AND IMPROVE SURROUNDING NEIGHBORHOODS AND IMPROVE FAMILIES' LIVES.
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IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
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IRS990/PrincipalOfficerNm0ASHLEY BRUNDAGE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM INTERCO
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE - DNA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 2021 are open for potential examination by the internal revenue service at June 30, 2024, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ASHLEY BRUNDAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's board of directors is elected by the board of directors of Dallas area habitat for humanity, inc., a related tax exempt organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The decisions of the governing body are overseen by the board of directors of dallas area habitat for humanity, inc., a related tax exempt organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This question is answered no in accordance with the IRS form 990 instructions because the filing organization does not use subcommittees, only a governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the organization's form 990 is provided to each board member for review at a board meeting prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is regularly monitored through senior director meetings, periodic department meetings, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No was answered to part VI, section B, line 15 A and B because the filing organization's officers are employees of a related organization. The filing organization does not have a role in salary determination of the related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, the conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization relies on a related organization, which is listed on schedule R, to assume responsibility for the oversight of its financial statements and the selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7A

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