Dallas Area Habitat For Humanity Inc
- Assets
- $52.3m
- Revenue
- $24.9m
- Investments
- $0.0
- Employees
- 76
- Location
- Dallas, TX
- Founding
- 03/1999
- Data as of
- 06/2022
- EIN
- 75-2097161
Organization Overview
Dallas Area Habitat For Humanity Inc is located in Dallas, TX. The organization was established in 1999. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Dallas Area Habitat For Humanity Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas Area Habitat For Humanity Inc 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 Area Habitat For Humanity Inc generated $24.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $15.6m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONSTRUCTION OF QUALITY, AFFORDABLE HOUSING IN THE DALLAS AREA.
Describe the Organization's Program Activity:
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Crawford CEO | Officer | 40 | $304,294 |
Sandra Miller CFO | Officer | 40 | $225,459 |
Mark Brown COO | Officer | 40 | $211,816 |
Dave Fisk Chair Of Governance Committee | Trustee | 0.75 | $0 |
Dawn Kahle Board Member | Trustee | 0.75 | $0 |
Joey Hall Vice Chair/chair Of Dei | Trustee | 0.75 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lga Works Llc Roofing Services | 6/29/22 | $432,352 |
Js Plumbing Services Llc Plumbing Services | 6/29/22 | $208,607 |
Mdt Freight Logistics Llc Freight & Logistics | 6/29/22 | $194,590 |
Royalty Alliance Protective Service Security | 6/29/22 | $209,342 |
Axxan Green Construction | 6/29/22 | $224,690 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,005,526 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,449,799 |
| Noncash contributions included in lines 1a–1f | $3,277,406 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,455,325 |
| Total Program Service Revenue | $4,775,241 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,700 |
| Net Gain/Loss on Asset Sales | $663,265 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $931,281 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,906,480 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,078,954 |
| 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. | $757,618 |
| Compensation of current officers, directors, key employees. | $200,299 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,608,936 |
| Pension plan accruals and contributions | $153,364 |
| Other employee benefits | $348,137 |
| Payroll taxes | $354,528 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $64,383 |
| Fees for services: Accounting | $96,572 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,221,954 |
| Advertising and promotion | $417,089 |
| Office expenses | $606,415 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,362,037 |
| Travel | $29,784 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64,529 |
| Interest | $37,749 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $452,747 |
| Insurance | $137,257 |
| All other expenses | $470,248 |
| Total functional expenses | $15,556,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $12,598,048 |
| Pledges and grants receivable | $511,709 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,094,650 |
| Inventories for sale or use | $1,565,389 |
| Prepaid expenses and deferred charges | $400,575 |
| Net Land, buildings, and equipment | $1,194,238 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,929,203 |
| Total assets | $52,293,812 |
| Accounts payable and accrued expenses | $1,432,284 |
| Grants payable | $0 |
| Deferred revenue | $5,421,513 |
| 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 | $520,376 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,909,571 |
| Total liabilities | $25,283,744 |
| Net assets without donor restrictions | $26,510,068 |
| Net assets with donor restrictions | $500,000 |
| 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 | $52,293,812 |