FORT WORTH AREA HABITAT FOR HUMANITY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FORT WORTH AREA HABITAT FOR HUMANITY INC (EIN 75-2239189)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-16
IRS object ID
201942899349301214
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-16T16:59:26-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN900125399PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1C R PARR & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 54869AddressLine1Txt
CityHURSTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760544869ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752239189EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORT WORTH AREA HABITAT FORBusinessNameLine1Txt
Business Name Line2HUMANITYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone8179269219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19333 N NORMANDALE STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAGE YAGERPersonNm
Person TitleEXEC DIRECTPersonTitleTxt
Phone8179269219PhoneNum
Signature2019-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTONYA MERRICKPreparerPersonNm
PTINP01762698PTIN
Phone8175718500PhoneNum
Preparation2019-08-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.191.220.6IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-16IPDt
IP Tm16:59:26IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF8A62CD746E00374B6AD045152DC73E13C7A338FAtSubmissionCreationDeviceId
At Submission Filing Device IdF8A62CD746E00374B6AD045152DC73E13C7A338FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TRINITY HABITAT FOR HUMANITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGAGE YAGERPrincipalOfficerNm
Gross Receipts$11,996,907GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRINITYHABITAT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionHABITAT 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.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers9500TotalVolunteersCnt
Total Gross UBI$573,254TotalGrossUBIAmt
PY Contributions Grants$5,419,152PYContributionsGrantsAmt
CY Contributions Grants$5,695,721CYContributionsGrantsAmt
PY Program Service Revenue$2,148,896PYProgramServiceRevenueAmt
CY Program Service Revenue$2,584,321CYProgramServiceRevenueAmt
PY Investment Income$272,975PYInvestmentIncomeAmt
CY Investment Income$1,444CYInvestmentIncomeAmt
PY Other Revenue$590,902PYOtherRevenueAmt
CY Other Revenue$2,856,579CYOtherRevenueAmt
PY Total Revenue$8,431,925PYTotalRevenueAmt
CY Total Revenue$11,138,065CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,763,671PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,015,811CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$569,158CYTotalFundraisingExpenseAmt
PY Other Expenses$4,661,428PYOtherExpensesAmt
CY Other Expenses$6,948,750CYOtherExpensesAmt
PY Total Expenses$7,425,099PYTotalExpensesAmt
CY Total Expenses$9,964,561CYTotalExpensesAmt
PY Revenues Less Expenses$1,006,826PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,173,504CYRevenuesLessExpensesAmt
Total Assets BOY$17,056,013TotalAssetsBOYAmt
Total Assets EOY$18,840,025TotalAssetsEOYAmt
Total Liabilities BOY$925,007TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,526,556TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,131,006NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,313,469NetAssetsOrFundBalancesEOYAmt
MissionHABITAT 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,438,491ExpenseAmt
DescBUID A HOME PROGRAM-36 NEW HOMES; PRESERVE A HOME PROGRAM-111 EXTERNAL REHAB PROJECTS; IN 2018 THE ABOVE PROJECTS PROVIDED BY 9,500 VOLUNTEERS CONTRIBUTING 68,876 HOURS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,275,082ExpenseAmt
DescTO ASSIST HABITAT IN FULFILLING IT'S 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 IT'S 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 ACQUISTION OF LAND AND CONSTRUCTION OF HOUSING TO FULFILL OUR OVERALL MISSION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,713,573TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee68EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGAGE YAGERPersonNm
Phone8179269219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19333 N NORMANDALE STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HELEN STEPHENS
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
SLADE ASHMORE
PRESIDENT EL4.00Yes (X)Yes (X)$0$0$0
ALISSA DOWNHAM
PAST PRESIDE4.00Yes (X)Yes (X)$0$0$0
KELLY MCLEAN
SECRETARY4.00Yes (X)Yes (X)$0$0$0
JASON ELLIS
TREASURER4.00Yes (X)Yes (X)$0$0$0
JIM KRAUSE
DIRECTOR4.00Yes (X)$0$0$0
KELLI HOFFMAN
DIRECTOR4.00Yes (X)$0$0$0
HUNTER PARRISH
DIRECTOR4.00Yes (X)$0$0$0
NOBLE REED
DIRECTOR4.00Yes (X)$0$0$0
FRANK NEAL
DIRECTOR4.00Yes (X)$0$0$0
WALT JENNINGS
DIRECTOR4.00Yes (X)$0$0$0
MELANIE HARRIS
DIRECTOR4.00Yes (X)$0$0$0
STEPHANIE SMITH HARRISON
DIRECTOR4.00Yes (X)$0$0$0
HOPE TINSLEY
DIRECTOR4.00Yes (X)$0$0$0
LINDA TINGLE
DIRECTOR4.00Yes (X)$0$0$0
ALICIA TAYLOR
DIRECTOR4.00Yes (X)$0$0$0
MARK PHILLIPS
DIRECTOR4.00Yes (X)$0$0$0
TROY CHAPMAN
DIRECTOR4.00Yes (X)$0$0$0
DR JARED COBB
DIRECTOR4.00Yes (X)$0$0$0
BRAD MAHON
DIRECTOR4.00Yes (X)$0$0$0
JAMIE GRIFFETH
DIRECTOR4.00Yes (X)$0$0$0
TONY PRENGER
DIRECTOR4.00Yes (X)$0$0$0
GAGE YAGER
EXEC DIRECT40.00Yes (X)$119,004$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,004TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
IRON GRAFT CONCRETE
1063 ROUNDROCK DRSAGINAWTX76179CONCRETE$1,101,836
VICTOR GRANADOS
1104 TIMBERVIEW DRHUTCHINSTX75141CONSTRUCTION$361,743
JUAN AVILA
3229 GRAYSON STFORT WORTHTX76119GENERAL CONSTRU$244,820
WR CONSTRUCTION ROOFING
1836 LONE STARMANSFIELDTX76063CONSTRUCTION$204,212
JAVIER FOAM INSULATION
219 EAST BLUFF RDSEAGOVILLETX75159INSULATION$116,766
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Related Organizations$196,157RelatedOrganizationsAmt
All Other Contributions$5,499,564AllOtherContributionsAmt
Noncash Contributions$724,650NoncashContributionsAmt
Total Contributions$5,695,721TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOMEOWNERSHIP TRANSFER$1,946,359$1,946,359
LOAN DISCOUNT AMORT-INTEREST$481,542$481,542
OTHER REVENUES$156,420$156,420
FieldValueIRS element (for citing)
Total Program Service Revenue$2,584,321TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,444TotalRevenueColumnAmt
Exclusion$1,444ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,036TotalRevenueColumnAmt
Exclusion$6,036ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,483,220GrossSalesOfInventoryAmt
Cost Of Goods Sold$858,842CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,624,378TotalRevenueColumnAmt
Unrelated Business Revenue$573,254UnrelatedBusinessRevenueAmt
Exclusion$1,051,124ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGENERAL CONTRACTINGDesc
Total Revenue Column$1,226,165TotalRevenueColumnAmt
Related Or Exempt Func Income$1,226,165RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,226,165OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,138,065TotalRevenueColumnAmt
Related Or Exempt Func Income$3,810,486RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$573,254UnrelatedBusinessRevenueAmt
Exclusion$1,058,604ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,947,990TotalAmt
Program Services$2,400,339ProgramServicesAmt
Management And General$197,216ManagementAndGeneralAmt
Fundraising$350,435FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$67,821TotalAmt
Management And General$67,821ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$862TotalAmt
Program Services$565ProgramServicesAmt
Fundraising$297FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,537TotalAmt
Management And General$34,537ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,976TotalAmt
Program Services$16,689ProgramServicesAmt
Management And General$581ManagementAndGeneralAmt
Fundraising$25,706FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$344,450TotalAmt
Program Services$152,445ProgramServicesAmt
Management And General$118,887ManagementAndGeneralAmt
Fundraising$73,118FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52,191TotalAmt
Program Services$25,020ProgramServicesAmt
Management And General$10,517ManagementAndGeneralAmt
Fundraising$16,654FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,542TotalAmt
Program Services$81,385ProgramServicesAmt
Management And General$10,174ManagementAndGeneralAmt
Fundraising$3,983FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,592TotalAmt
Program Services$54,185ProgramServicesAmt
Management And General$1,757ManagementAndGeneralAmt
Fundraising$8,650FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,682TotalAmt
Program Services$7,763ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt
Fundraising$4,519FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,265TotalAmt
Program Services$4,153ProgramServicesAmt
Management And General$21,112ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$212,483TotalAmt
Program Services$116,624ProgramServicesAmt
Management And General$95,859ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$97,107TotalAmt
Program Services$29,646ProgramServicesAmt
Management And General$65,561ManagementAndGeneralAmt
Fundraising$1,900FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COGS$2,901,376$2,901,376
REPAIRS AND MAINTENANCE$1,539,449$1,539,449
MORTGAGE DISCOUNTS$1,193,288$1,193,288
SPECIAL EVENTS$87,500$87,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$244,450TotalAmt
Program Services$103,146ProgramServicesAmt
Management And General$57,408ManagementAndGeneralAmt
Fundraising$83,896FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,964,561TotalAmt
Program Services$8,713,573ProgramServicesAmt
Management And General$681,830ManagementAndGeneralAmt
Fundraising$569,158FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,750,563BOYAmt
EOY$1,180,712EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,834BOYAmt
EOY$1,225,733EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,969,018BOYAmt
EOY$7,302,502EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,072,987BOYAmt
EOY$5,066,338EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,332,477LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,267,737LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,163,611BOYAmt
EOY$4,064,740EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,056,013BOYAmt
EOY$18,840,025EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$120,495BOYAmt
EOY$338,789EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$48,763BOYAmt
EOY-$93,467EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$755,749BOYAmt
EOY$1,281,234EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$925,007BOYAmt
EOY$1,526,556EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,874,096BOYAmt
EOY$17,081,772EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$256,910BOYAmt
EOY$231,697EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,131,006BOYAmt
EOY$17,313,469EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,056,013BOYAmt
EOY$18,840,025EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,173,504ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$8,959OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,110,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,905,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,902,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,419,152CurrentTaxYearMinus1YearAmt
Current Tax Year$5,695,721CurrentTaxYearAmt
Total$26,033,341TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,110,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,905,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,902,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,419,152CurrentTaxYearMinus1YearAmt
Current Tax Year$5,695,721CurrentTaxYearAmt
Total$26,033,341TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$26,033,341PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,379CurrentTaxYearMinus1YearAmt
Current Tax Year$7,480CurrentTaxYearAmt
Total$63,870TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,888CurrentTaxYearMinus2YearsAmt
Total$75,082TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,090,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,021,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,258,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,256,112CurrentTaxYearMinus1YearAmt
Current Tax Year$1,170,696CurrentTaxYearAmt
Total$5,797,496TotalAmt
FieldValueIRS element (for citing)
Total Support$31,969,789TotalSupportAmt
Gross Receipts Rltd Activities$5,959,382GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81430PublicSupportCY170Pct
Public Support PY1700.81010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 10OTHER INCOME 4,626,800
SUPPLEMENTAL INFORMATIONRETAIL SALES OF DONATED BUILDING MATERIALS THROUGH THE RESTORE ACTIVITY.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,115,726OtherCostOrOtherBasisAmt
Book Value$1,115,726BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,538,453OtherCostOrOtherBasisAmt
Depreciation$179,087DepreciationAmt
Book Value$1,359,366BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,517OtherCostOrOtherBasisAmt
Depreciation$6,509DepreciationAmt
Book Value$84,008BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,776OtherCostOrOtherBasisAmt
Depreciation$7,976DepreciationAmt
Book Value$8,800BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,571,005OtherCostOrOtherBasisAmt
Depreciation$1,074,165DepreciationAmt
Book Value$1,496,840BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,064,740TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$11,921,864TotalRevEtcAuditedFinclStmtAmt
Other Revenue$783,799OtherRevenueAmt
Revenue Not Reported$783,799RevenueNotReportedAmt
Revenue Subtotal$11,138,065RevenueSubtotalAmt
Total Revenue Per Form990$11,138,065TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,739,401TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$783,799OtherExpensesIncludedAmt
Expenses Not Reported$783,799ExpensesNotReportedAmt
Expenses Subtotal$9,955,602ExpensesSubtotalAmt
Other Expenses Not Included$8,959OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$8,959ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,964,561TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOST OF GOODS SOLD 783,799
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD 783,799
SCHEDULE D, PAGE 4, PART XII, LINE 4BBOOK / TAX DEPRECIATION DIFFERENCE 8,959

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)1$710,657
Yes (X)1$13,993
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationTHE 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 SALE. THE NUMBER OF DONATIONS IS AN ESTIMATE. IN ADDITION, THE ORGANIZATION ACCEPTS DONATED CONTRUCTION MATERIAL IN THE HOME CONSTRUCTION PROGRAM SERVICE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 TAX RETURN 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, PAGE 6, PART VI, LINE 12CCONFLICTS OF INTEREST ARE TO BE BROUGHT BEFORE THE BOARD AND DECIDED ON A CASE BY CASE BASIS.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS REVIEWED THROUGH SURVEYS AND OTHER TAX EXEMPT ORGANIZATIONS TAX RETURNS IN THE SAME TYPE SERVICE AREA.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION IS REVIEWED THROUGH SURVEYS AND OTHER TAX EXEMPT ORGANIZATIONS TAX RETURNS IN THE SAME TYPE SERVICE AREA.
FORM 990, PAGE 6, PART VI, LINE 19THE CORE VALUES OF FORT WORTH AREA HABITAT FOR HUMANITY AS WELL AS THE OVERALL MISSION STATEMENT AND STRATEGIC PLAN ARE LISTED ON THE WEBSITE @ WWW.TRINITYHABITAT.ORG. INTERNAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9COST OF GOODS SOLD 783,799 COST OF GOODS SOLD -783,799 BOOK / TAX DEPRECIATION DIFFERENCE 8,959 TOTAL 8,959

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
HABITAT NEIGHBORHOOD PARTNERS
9333 N NORMANDALE STFORT WORTHTX76116030531535LAND ACQTX501 C37N/Afalse
HABITAT FOR HUMANITY INTERNATIONAL
121 HABITAT STREETAMERICUSGA31709CHARITYGA501 C37N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HABITAT FOR HUMANITY INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$35,000InvolvedAmt
Method Of Amount DeterminationACTUAL CONTRIBUTIONMethodOfAmountDeterminationTxt

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