2019-10-16T16:59:26-05:00 2018-12-31 900125399 C R PARR & ASSOCIATES PC PO BOX 54869 HURST TX 760544869 990 2018-01-01 752239189 FORT WORTH AREA HABITAT FOR HUMANITY FORT 8179269219 9333 N NORMANDALE STREET FORT WORTH TX 76116 GAGE YAGER EXEC DIRECT 8179269219 2019-08-12 true TONYA MERRICK P01762698 8175718500 2019-08-13 68.191.220.6 2019-10-16 16:59:26 CD P F8A62CD746E00374B6AD045152DC73E13C7A338F F8A62CD746E00374B6AD045152DC73E13C7A338F 2018 2020-03-31 21:24:44Z TRINITY HABITAT FOR HUMANITY GAGE YAGER 11996907 false 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. 22 22 68 9500 573254 5419152 5695721 2148896 2584321 272975 1444 590902 2856579 8431925 11138065 0 0 2763671 3015811 0 569158 4661428 6948750 7425099 9964561 1006826 1173504 17056013 18840025 925007 1526556 16131006 17313469 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. false false 7438491 BUID 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. 1275082 TO 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. 8713573 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 39 0 true 68 true true true false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false X X X GAGE YAGER 8179269219 9333 N NORMANDALE STREET FORT WORTH TX 76116 HELEN STEPHENS PRESIDENT 4.00 X X 0 0 0 SLADE ASHMORE PRESIDENT EL 4.00 X X 0 0 0 ALISSA DOWNHAM PAST PRESIDE 4.00 X X 0 0 0 KELLY MCLEAN SECRETARY 4.00 X X 0 0 0 JASON ELLIS TREASURER 4.00 X X 0 0 0 JIM KRAUSE DIRECTOR 4.00 X 0 0 0 KELLI HOFFMAN DIRECTOR 4.00 X 0 0 0 HUNTER PARRISH DIRECTOR 4.00 X 0 0 0 NOBLE REED DIRECTOR 4.00 X 0 0 0 FRANK NEAL DIRECTOR 4.00 X 0 0 0 WALT JENNINGS DIRECTOR 4.00 X 0 0 0 MELANIE HARRIS DIRECTOR 4.00 X 0 0 0 STEPHANIE SMITH HARRISON DIRECTOR 4.00 X 0 0 0 HOPE TINSLEY DIRECTOR 4.00 X 0 0 0 LINDA TINGLE DIRECTOR 4.00 X 0 0 0 ALICIA TAYLOR DIRECTOR 4.00 X 0 0 0 MARK PHILLIPS DIRECTOR 4.00 X 0 0 0 TROY CHAPMAN DIRECTOR 4.00 X 0 0 0 DR JARED COBB DIRECTOR 4.00 X 0 0 0 BRAD MAHON DIRECTOR 4.00 X 0 0 0 JAMIE GRIFFETH DIRECTOR 4.00 X 0 0 0 TONY PRENGER DIRECTOR 4.00 X 0 0 0 GAGE YAGER EXEC DIRECT 40.00 X 119004 0 0 119004 1 false false false IRON GRAFT CONCRETE 1063 ROUNDROCK DR SAGINAW TX 76179 CONCRETE 1101836 VICTOR GRANADOS 1104 TIMBERVIEW DR HUTCHINS TX 75141 CONSTRUCTION 361743 JUAN AVILA 3229 GRAYSON ST FORT WORTH TX 76119 GENERAL CONSTRU 244820 WR CONSTRUCTION ROOFING 1836 LONE STAR MANSFIELD TX 76063 CONSTRUCTION 204212 JAVIER FOAM INSULATION 219 EAST BLUFF RD SEAGOVILLE TX 75159 INSULATION 116766 6 196157 5499564 724650 5695721 HOMEOWNERSHIP TRANSFER 1946359 1946359 LOAN DISCOUNT AMORT-INTEREST 481542 481542 OTHER REVENUES 156420 156420 2584321 1444 1444 6036 6036 2483220 858842 1624378 573254 1051124 GENERAL CONTRACTING 1226165 1226165 1226165 11138065 3810486 573254 1058604 2947990 2400339 197216 350435 67821 67821 862 565 297 34537 34537 42976 16689 581 25706 344450 152445 118887 73118 52191 25020 10517 16654 95542 81385 10174 3983 64592 54185 1757 8650 12682 7763 400 4519 25265 4153 21112 212483 116624 95859 97107 29646 65561 1900 COGS 2901376 2901376 REPAIRS AND MAINTENANCE 1539449 1539449 MORTGAGE DISCOUNTS 1193288 1193288 SPECIAL EVENTS 87500 87500 244450 103146 57408 83896 9964561 8713573 681830 569158 1750563 1180712 99834 1225733 6969018 7302502 4072987 5066338 5332477 1267737 4163611 4064740 17056013 18840025 120495 338789 48763 -93467 755749 1281234 925007 1526556 X 15874096 17081772 256910 231697 16131006 17313469 17056013 18840025 X 1173504 8959 X false true true false X 5110036 4905490 4902942 5419152 5695721 26033341 5110036 4905490 4902942 5419152 5695721 26033341 26033341 15545 12963 2503 25379 7480 63870 25562 47632 1888 75082 1090599 1021591 1258498 1256112 1170696 5797496 31969789 5959382 0.81430 0.81010 X PART II, LINE 10 OTHER INCOME 4,626,800 SUPPLEMENTAL INFORMATION RETAIL SALES OF DONATED BUILDING MATERIALS THROUGH THE RESTORE ACTIVITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1115726 1115726 1538453 179087 1359366 90517 6509 84008 16776 7976 8800 2571005 1074165 1496840 4064740 11921864 783799 783799 11138065 11138065 10739401 783799 783799 9955602 8959 8959 9964561 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 783,799 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 783,799 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 8,959 X 1 710657 X 1 13993 false true false SCHEDULE M, PAGE 2, PART II 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 SALE. THE NUMBER OF DONATIONS IS AN ESTIMATE. IN ADDITION, THE ORGANIZATION ACCEPTS DONATED CONTRUCTION MATERIAL IN THE HOME CONSTRUCTION PROGRAM SERVICE. FORM 990, PAGE 6, PART VI, LINE 11B THE 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 12C CONFLICTS OF INTEREST ARE TO BE BROUGHT BEFORE THE BOARD AND DECIDED ON A CASE BY CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED THROUGH SURVEYS AND OTHER TAX EXEMPT ORGANIZATIONS TAX RETURNS IN THE SAME TYPE SERVICE AREA. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED THROUGH SURVEYS AND OTHER TAX EXEMPT ORGANIZATIONS TAX RETURNS IN THE SAME TYPE SERVICE AREA. FORM 990, PAGE 6, PART VI, LINE 19 THE 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 9 COST OF GOODS SOLD 783,799 COST OF GOODS SOLD -783,799 BOOK / TAX DEPRECIATION DIFFERENCE 8,959 TOTAL 8,959 HABITAT NEIGHBORHOOD PARTNERS 9333 N NORMANDALE ST FORT WORTH TX 76116 030531535 LAND ACQ TX 501 C3 7 N/A false HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 CHARITY GA 501 C3 7 N/A false false true false false false false false false false false false false false false false false false false false HABITAT FOR HUMANITY INTERNATIONAL B 35000 ACTUAL CONTRIBUTION