2020-09-01T13:46:21-05:00 2019-12-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2019-01-01 752239189 FORT WORTH AREA HABITAT FOR HUMANITY FORT 8179269219 9333 N NORMANDALE STREET FORT WORTH TX 76116 GAGE YAGER CHIEF EXECUTIVE OFFICER 8179269219 2020-08-27 1 CURTIS MAXFIELD P00445178 8172599100 71.131.70.48 2020-08-27 12:53:13 CD P C9CC508B603D8A41B6E0CF17653875976BD10DA7 C9CC508B603D8A41B6E0CF17653875976BD10DA7 2019 2020-11-19 02:30:22Z TRINITY HABITAT FOR HUMANITY GAGE YAGER 9333 N NORMANDALE STREET FORT WORTH TX 76116 18312083 0 8545 X WWW.TRINITYHABITAT.ORG X 1988 TX HABITAT SEEKS TO ERADICATE POVERTY HOUSING THROUGH PARTNERSHIP WITH FAMILIES AND COMMUNITIES SHARING THEIR GIFTS AND NEEDS IN ORDER TO BUILD SIMPLE, DECENT, AFFORDABLE HOUSING IN SAFE AND THRIVING NEIGHBORHOODS. 23 23 127 8726 633437 -22487 5695721 5679025 2584321 9641352 1444 25128 2856579 2254324 11138065 17599829 0 0 0 0 3015811 3005897 0 0 947463 6948750 12304539 9964561 15310436 1173504 2289393 18840025 20511496 1526556 883710 17313469 19627786 HABITAT SEEKS TO ERADICATE POVERTY HOUSING THROUGH PARTNERSHIP WITH FAMILIES AND COMMUNITIES SHARING THEIR GIFTS AND NEEDS IN ORDER TO BUILD SIMPLE, DECENT, AFFORDABLE HOUSING IN SAFE AND THRIVING NEIGHBORHOODS. 0 0 12398622 9910193 BUILD A HOME PROGRAM - 63 NEW HOMES; PRESERVE A HOME PROGRAM - 135 EXTERNAL REHAB PROJECTS; IN 2019, THE ABOVE PROJECTS PROVIDED BY 8,726 VOLUNTEERS CONTRIBUTING 55,796 VOLUNTEER HOURS. 1308610 TO ASSIST HABITAT IN FULFILLING ITS MISSION OF BRINGING PEOPLE TOGETHER BUILDING HOMES, COMMUNITIES AND HOPE, IT OPERATES FOUR RESTORES (THRIFT STORES) THAT SELL DONATED CONSTRUCTION MATERIALS AND MERCHANDISE AS PART OF ITS PROGRAM SERVICES. THESE STORES ARE MANNED BOTH BY EMPLOYEES AND VOLUNTEERS AND ASSIST PEOPLE WHO WISH TO MAKE DONATIONS OF HOUSEHOLD ITEMS. THE PROCEEDS OF THE SALES OF MERCHANDISE ARE UTILIZED IN THE ACQUISITION OF LAND AND CONSTRUCTION OF HOUSING TO FULFILL OUR OVERALL MISSION. 13707232 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 42 0 1 127 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X DAPHNE ALEXANDER 8179269219 9333 N NORMANDALE STREET FORT WORTH TX 76116 ALICIA TAYLOR DIRECTOR 1.00 X 0 0 0 ALISSA DOWNHAM DIRECTOR 1.00 X 0 0 0 BRAD MAHON SECRETARY 1.00 X X 0 0 0 DR JARED COBB DIRECTOR 1.00 X 0 0 0 HELEN STEPHENS PAST PRESIDENT 1.00 X X 0 0 0 HOPE TINSLEY DIRECTOR 1.00 X 0 0 0 HUNTER PARRISH DIRECTOR 1.00 X 0 0 0 JAMIE GRIFFETH DIRECTOR 1.00 X 0 0 0 JASON ELLIS PRESIDENT ELECT 1.00 X X 0 0 0 KATHY BEDWARD DIRECTOR 1.00 X 0 0 0 KELLY MCLEAN DIRECTOR 1.00 X 0 0 0 LINDA TINGLE DIRECTOR 1.00 X 0 0 0 MARK PHILLIPS TREASURER 1.00 X X 0 0 0 MELANIE HARRIS DIRECTOR 1.00 X 0 0 0 ROBYN MICHALOVE DIRECTOR 1.00 X 0 0 0 SERGIO DUPLAN DIRECTOR 1.00 X 0 0 0 SLADE ASHMORE PRESIDENT 1.00 X X 0 0 0 STEPHANIE SMITH HARRISON DIRECTOR 1.00 X 0 0 0 TJ HUTCHINGS DIRECTOR 1.00 X 0 0 0 TONY PRENGER DIRECTOR 1.00 X 0 0 0 TROY CHAPMAN DIRECTOR 1.00 X 0 0 0 WALT JENNINGS DIRECTOR 1.00 X 0 0 0 WENDY PETERSEN DIRECTOR 1.00 X 0 0 0 DAPHNE ALEXANDER CHIEF FINANCIAL OFFICER 40.00 X 126521 0 5861 GAGE YAGER CHIEF EXECUTIVE OFFICER 40.00 1.00 X 135430 0 12136 261951 0 17997 2 0 0 0 IRON GRAFT CONCRETE 123 COWAN CROSSING ALVORD TX 76225 CONCRETE SERVICES 1291085 JUAN AVILA 3229 GRAYSTON STREET FORT WORTH TX 76119 FRAMING 218291 JAVIER FOAM INSULATION 219 EAST BLUFF ROAD SEAGOVILLE TX 75159 FOAM INSULATION 147461 ALEX'S PAINT CONTRACTING 1550 WHITLEY ROAD KELLER TX 76248 PAINTING 146200 4 894406 4784619 886904 5679025 HOMEOWNERSHIP TRANSFER 900099 8331660 8331660 LOAN DISCOUNT AMORTIZATION - INTE 900099 1088638 1088638 OTHER REVENUES 900099 221054 221054 9641352 10314 10314 4145 4145 14814 0 14814 14814 14814 2708406 712254 1996152 633437 1362715 GENERAL CONTRACTING 230000 254027 254027 254027 17599829 9910193 633437 1377174 279948 223958 27995 27995 2206252 1480108 216475 509669 62007 49605 6201 6201 250723 200579 25072 25072 206967 165573 20697 20697 54139 20013 34126 39629 19137 99 20393 219801 55796 57490 106515 69952 31666 15439 22847 192443 161014 19603 11826 152563 132464 3281 16818 11230 3655 2399 5176 37797 3755 34042 192701 84810 107891 108676 59764 32608 16304 BUILDING MATERIALS AND 7963391 7963391 0 0 MORTGAGE DISCOUNTS 2585681 2585681 0 0 SPECIAL EVENTS 154293 25658 0 128635 DUES, FEES AND SUBSCRIP 152409 108798 34011 9600 369834 331807 18312 19715 15310436 13707232 655741 947463 1180712 1566616 0 808442 1225733 343487 7302502 8165097 5066338 5423906 0 10118 5647938 1454108 4064740 4193830 18840025 20511496 338789 321630 -93467 125008 1281234 437072 1526556 883710 X 17081772 18437433 231697 1190353 17313469 19627786 18840025 20511496 2289393 24924 0 X X 0 1 X 1 1 1 X 4905490 4902942 5419152 5695721 5703949 26627254 4905490 4902942 5419152 5695721 5703949 26627254 1148316 25478938 12963 2503 25379 7480 1103094 1151419 47632 1888 49520 1021591 1258498 1256112 1170696 254027 4960924 32789117 0.77710 0.81430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1115726 1115726 4068823 1170948 2897875 447404 272142 175262 15985 11018 4967 4193830 X 18322193 24924 24924 18297269 -697440 -697440 17599829 16007871 -5 697440 697435 15310436 0 15310436 PART X, LINE 2: HABITAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO HABITAT'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. A PORTION OF HABITAT'S RESTORE SALES IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THERE WAS NO INCOME TAX EXPENSE FOR 2019. TAX POSITIONS ARE EVALUATED IN A TWO-STEP PROCESS. HABITAT FIRST DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION. IF A TAX POSITION MEETS THE MORE LIKELY THAN NOT THRESHOLD, IT IS THEN MEASURED TO DETERMINE THE AMOUNT OF EXPENSE TO RECORD IN THE FINANCIAL STATEMENTS. THE TAX POSITION IS MEASURED AS THE LARGEST AMOUNT OF EXPENSE THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT. HABITAT CLASSIFIES ANY POTENTIAL ACCRUED INTEREST RECOGNIZED ON AN UNDERPAYMENT OF INCOME TAXES AND ANY STATUTORY PENALTIES RECOGNIZED ON A TAX POSITION TAKEN AS OTHER NON-INTEREST EXPENSE. HABITAT DID NOT INCUR ANY PENALTIES OR INTEREST DURING THE YEAR ENDED DECEMBER 31, 2019. MANAGEMENT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD BE EXPECTED TO HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS AT DECEMBER 31, 2019. HABITAT FILES FORM 990 IS THE FEDERAL JURISDICTION WITHIN THE UNITED STATES. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -712,254. GAIN ON SALE OF ASSET 14,814. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 712,254. GAIN ON SALE OF ASSET -14,814. X CONSTRUCTION MATERIAL 22 882859 FAIR MARKET VALUE X ADVERTISING 2 23799 FAIR MARKET VALUE X MISCELLANEOUS 2 3675 FAIR MARKET VALUE 0 1 0 PART I, LINE 32B: THE ORGANIZATION HAS RETAIL OUTLETS WHERE IT ACCEPTS USED BUT SERVICEABLE HOUSEHOLD GOODS, APPLIANCES, AND CONSTRUCTION MATERIALS FOR RESALE. THESE DONATED GOODS MAKE UP THE MAJORITY OF THE SALES FROM THEIR RESTORES. THE FAIR VALUE IS ESTIMATED AT THE TIME OF DONATION AS THE MERCHANDISE IS PLACED IN INVENTORY FOR SALE, BUT THE ACTUAL FAIR VALUE FOR COST OF GOODS SOLD PURPOSES IS DETERMINED AT THE TIME OF THE SALE. THE NUMBER OF DONATIONS IS AN ESTIMATE. IN ADDITION, THE ORGANIZATION ACCEPTS DONATED CONSTRUCTION MATERIAL IN THE HOME CONSTRUCTION PROGRAM SERVICE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE FOR REVIEW AT THE DIRECTORS' MEETING PRECEEDING THE ACTUAL FILING OF THE RETURN. ANY QUESTIONS OR STATEMENTS ARE CORRECTED OR AMENDED AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE TO BE BROUGHT BEFORE THE BOARD AND DECIDED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED THROUGH SURVEYS AND OTHER TAX EXEMPT ORGANIZATIONS' TAX RETURNS IN THE SAME TYPE SERVICE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE CORE VALUES OF THE FORT WORTH AREA HABITAT FOR HUMANITY AS WELL AS THE OVERALL MISSION STATEMENT AND STRATEGIC PLAN ARE LISTED ON THE WEBSITE AT WWW.TRINITYHABITAT.ORG. INTERNAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE TAX YEAR. HABITAT NEIGHBORHOOD PARTNERS 9333 N NORMANDALE STREET FORT WORTH TX 76116 030531535 LAND ACQUISITION TX 501(C)(3) LINE 7 0 HABITAT FOR HUMANITY INTERNATIONAL 285 PEACHTREE CENTER AVENUE NE SUIT ATLANTA GA 30303 911914868 HOME BUILDING GA 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HABITAT FOR HUMANITY INTERNATIONAL B 375961 CASH