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← DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT

Form 990 for tax year 2024

Filed by DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT.

Totals

Total revenue
$1,063,900
Total expenses
$1,496,869
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,063,900
Investment income
$0
Other revenue
$0
Total assets, end of year
$418,557
Total liabilities, end of year
$4,804,589
Net assets or fund balances, end of year
-$4,386,032
Program services expenses (Part IX)
$1,496,869
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,496,869

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: SALE OF PROGRAM PROPERTIES

    total $1,063,900 · related or exempt $1,063,900

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $409,217 · program services $409,217 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,343 · program services $1,343

  • 11c · Fees: accounting

    total $7,706 · program services $7,706

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total -$50 · program services -$50

  • 13 · Office expenses

    total $3,938 · program services $3,938

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $20,372 · program services $20,372

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $69,261 · program services $69,261

  • 23 · Insurance

    total $28,995 · program services $28,995

  • 24a · Other expenses: COST OF PROGRAM PROPERTIES

    total $786,558 · program services $786,558

  • 24b · Other expenses: ALLOCATED OVERHEAD

    total $150,000 · program services $150,000

  • 24c · Other expenses: MISCELLANEOUS

    total $985 · program services $985

  • 24d · Other expenses: PROPERTY TAXES

    total $16,930 · program services $16,930

  • 24e · All other expenses

    total $1,614 · program services $1,614

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,101 · end of year $46,376

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,900 · end of year $4,853

  • 10a · Land, buildings and equipment: cost or other basis

    $367,328

  • 10c · Land, buildings and equipment, net

    beginning of year $1,350,292 · end of year $367,328

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $10,455,438 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,451 · end of year $34,997

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $15,820,343 · end of year $4,769,592

  • 27 · Net assets without donor restrictions

    beginning of year -$3,953,063 · end of year -$4,386,032

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

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.

Activities or mission (Part I)

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

  • 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.

    Expenses $1,496,869 · Revenue $1,063,900

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cory Hohweiler

    COO FROM 11/2024

    Total calculated
    $218,625
    From this org
    $0
    From related orgs
    $215,575
    Other
    $3,050
    Hours/week
    9 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $215,575 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $3,050 related
    Filer's total
    not reported + $218,625 related

  • Bill Eubanks

    CEO THROUGH 10/31/2023

    Total calculated
    $207,750
    From this org
    $0
    From related orgs
    $207,750
    Other
    $0
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $207,750 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $207,750 related

  • Ashley Brundage

    CEO

    Total calculated
    $159,874
    From this org
    $0
    From related orgs
    $156,601
    Other
    $3,273
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $156,601 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $3,273 related
    Filer's total
    not reported + $159,874 related

  • Jered Brookshear

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Mark Rose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Aaron Elliott

    Secretary

    Total calculated
    $0
    Hours/week
    4.5

  • Bob Thomas

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    6

  • Karla Goss

    CFO FROM 01/2025

    Total calculated
    $0
    Hours/week
    9 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.2
Source object
202611329349306701

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