Dallas Neighborhood Homes
- Assets
- $14.1m
- Revenue
- $172.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 11/2009
- Data as of
- 06/2022
- EIN
- 26-3029805
Organization Overview
Dallas Neighborhood Homes is located in Dallas, TX. The organization was established in 2009. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas Neighborhood Homes is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Dallas Neighborhood Homes generated $172.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (27.2%) each year. All expenses for the organization totaled $787.8k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACCESS TO DECENT, AFFORDABLE HOUSING TO PEOPLE IN NORTH TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DALLAS NEIGHBORHOOD HOMES PROVIDES ACCESS TO HOMEOWNERSHIP TO LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS. QUALIFIED FAMILIES ARE ELIGIBILE FOR FAVORABLE LOAN FINANCING TO PURCHASE A NEW OR REHABILITATED HOME. THEY ARE MENTORED AND SUPPORTED BY DALLAS NEIGHBORHOOD HOMES THROUGHOUT THE HOMEOWNERSHIP EXPERIENCE. THIS PROGRAM FOCUSES ON NORTH TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Crawford CEO | Officer | 0 | $0 |
Sandra Miller CFO | Officer | 0 | $0 |
Mark Brown COO | Officer | 0 | $0 |
Ana Rodriguez Board Member | Trustee | 0.05 | $0 |
Anne Haskel Board Member | Trustee | 0.05 | $0 |
Bruce Hatton Board Member | Trustee | 0.05 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $172,027 |
| Investment income | $44 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $172,071 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $22,274 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,731 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,242 |
| Payroll taxes | $16,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,912 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,750 |
| Office expenses | $14,842 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,591 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,710 |
| Interest | $4,886 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $24,661 |
| All other expenses | $39,670 |
| Total functional expenses | $787,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,665 |
| Savings and temporary cash investments | $25,576 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,080,344 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $691,968 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,706 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,160,503 |
| Total assets | $14,075,762 |
| Accounts payable and accrued expenses | $417,868 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,658,340 |
| Total liabilities | $16,076,208 |
| Net assets without donor restrictions | -$2,000,446 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,075,762 |