FORT WORTH AREA HABITAT FOR HUMANITY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FORT WORTH AREA HABITAT FOR HUMANITY INC (EIN 75-2239189)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-22
IRS object ID
201832959349300918
Schema version
2017v2.3
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)
Return2018-10-22T13:10:26-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-10-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC R PARR JRPreparerPersonNm
PTINP00080650PTIN
Phone8175718500PhoneNum
Preparation2018-10-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.191.220.6IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-22IPDt
IP Tm13:10:26IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF8A62CD746E00374B6AD045152DC73E13C7A338FAtSubmissionCreationDeviceId
At Submission Filing Device IdF8A62CD746E00374B6AD045152DC73E13C7A338FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$10,391,487GrossReceiptsAmt
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 Employee66TotalEmployeeCnt
Total Volunteers9500TotalVolunteersCnt
Total Gross UBI$566,685TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$80,008NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,902,942PYContributionsGrantsAmt
CY Contributions Grants$5,419,152CYContributionsGrantsAmt
PY Program Service Revenue$1,679,334PYProgramServiceRevenueAmt
CY Program Service Revenue$2,148,896CYProgramServiceRevenueAmt
PY Investment Income$211,781PYInvestmentIncomeAmt
CY Investment Income$272,975CYInvestmentIncomeAmt
PY Other Revenue$608,929PYOtherRevenueAmt
CY Other Revenue$590,902CYOtherRevenueAmt
PY Total Revenue$7,402,986PYTotalRevenueAmt
CY Total Revenue$8,431,925CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,609,319PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,763,671CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$498,914CYTotalFundraisingExpenseAmt
PY Other Expenses$3,660,110PYOtherExpensesAmt
CY Other Expenses$4,661,428CYOtherExpensesAmt
PY Total Expenses$6,269,429PYTotalExpensesAmt
CY Total Expenses$7,425,099CYTotalExpensesAmt
PY Revenues Less Expenses$1,133,557PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,006,826CYRevenuesLessExpensesAmt
Total Assets BOY$16,212,217TotalAssetsBOYAmt
Total Assets EOY$17,056,013TotalAssetsEOYAmt
Total Liabilities BOY$1,088,037TotalLiabilitiesBOYAmt
Total Liabilities EOY$925,007TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,124,180NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,131,006NetAssetsOrFundBalancesEOYAmt
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$5,029,583ExpenseAmt
DescBUID A HOME PROGRAM-35 NEW HOMES; PRESERVE A HOME PROGRAM-111 EXTERNAL REHAB PROJECTS; IN 2017 THE ABOVE PROJECTS PROVIDED BY 9,500 VOLUNTEERS CONTRIBUTING 66,500 HOURS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,312,430ExpenseAmt
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$6,342,013TotalProgramServiceExpensesAmt
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 Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee66EmployeeCnt
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
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
ALISSA DOWNHAM
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
HELEN STEPHENS
PRESIDENT EL4.00Yes (X)Yes (X)$0$0$0
JIM KRAUSE
PAST PRESIDE4.00Yes (X)Yes (X)$0$0$0
TANYA DOHONEY
SECRETARY4.00Yes (X)Yes (X)$0$0$0
SLADE ASHMORE
TREASURER4.00Yes (X)Yes (X)$0$0$0
CONNIE LANGSTON
DIRECTOR4.00Yes (X)$0$0$0
KELLI STRUBE
DIRECTOR4.00Yes (X)$0$0$0
SUSAN LUTRELL
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
GLENN SCOTT
DIRECTOR4.00Yes (X)$0$0$0
MARK PHILLIPS
DIRECTOR4.00Yes (X)$0$0$0
KELLY MCLEAN
DIRECTOR4.00Yes (X)$0$0$0
TROY CHAPMAN
DIRECTOR4.00Yes (X)$0$0$0
DR JARED COBB
DIRECTOR4.00Yes (X)$0$0$0
JASON ELLIS
DIRECTOR4.00Yes (X)$0$0$0
BRAD MAHON
DIRECTOR4.00Yes (X)$0$0$0
GAGE YAGER
EXEC DIRECT40.00Yes (X)$130,863$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,863TotalReportableCompFromOrgAmt
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$852,058
GTO CONSTRUCTION
237 OAKLAND BLVDFORT WORTHTX76103CONSTRUCTION$304,498
POSSE CONSTRUCTION LLC
PO BOX 1927MANSFIELDTX76063GENERAL CONSTRU$206,328
KEN-MAN PLUMBING
1836 LONE STARMANSFIELDTX76063PLUMBING$205,590
EVERGREEN ELECTRICAL CONTRACTING
PO BOX 133MANSFIELDTX76063ELECTRICAL$171,630
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Related Organizations$418,113RelatedOrganizationsAmt
All Other Contributions$5,001,039AllOtherContributionsAmt
Noncash Contributions$1,912,528NoncashContributionsAmt
Total Contributions$5,419,152TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOMEOWNERSHIP TRANSFER$1,468,277$1,468,277
LOAN DISCOUNT AMORT-INTEREST$554,975$554,975
OTHER REVENUES$124,640$124,640
MISCELLANEOUS RESTORE INCOME$1,004$1,004
FieldValueIRS element (for citing)
Total Program Service Revenue$2,148,896TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,162TotalRevenueColumnAmt
Exclusion$1,162ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,217TotalRevenueColumnAmt
Exclusion$24,217ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$321,766OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$49,953OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$271,813OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$271,813TotalRevenueColumnAmt
Related Or Exempt Func Income$271,813RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,476,294GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,909,609CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$566,685TotalRevenueColumnAmt
Unrelated Business Revenue$566,685UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,431,925TotalRevenueColumnAmt
Related Or Exempt Func Income$2,420,709RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$566,685UnrelatedBusinessRevenueAmt
Exclusion$25,379ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,694,201TotalAmt
Program Services$2,219,602ProgramServicesAmt
Management And General$190,579ManagementAndGeneralAmt
Fundraising$284,020FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$69,470TotalAmt
Management And General$69,470ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,437TotalAmt
Management And General$29,437ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$70,784TotalAmt
Program Services$31,870ProgramServicesAmt
Management And General$4,035ManagementAndGeneralAmt
Fundraising$34,879FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$290,587TotalAmt
Program Services$124,846ProgramServicesAmt
Management And General$96,686ManagementAndGeneralAmt
Fundraising$69,055FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$75,783TotalAmt
Program Services$39,515ProgramServicesAmt
Management And General$16,853ManagementAndGeneralAmt
Fundraising$19,415FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,065TotalAmt
Program Services$84,536ProgramServicesAmt
Management And General$7,728ManagementAndGeneralAmt
Fundraising$3,801FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$137,242TotalAmt
Program Services$115,102ProgramServicesAmt
Management And General$1,826ManagementAndGeneralAmt
Fundraising$20,314FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,929TotalAmt
Program Services$3,640ProgramServicesAmt
Management And General$535ManagementAndGeneralAmt
Fundraising$4,754FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,097TotalAmt
Program Services$12,097ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$190,923TotalAmt
Program Services$113,038ProgramServicesAmt
Management And General$77,885ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$97,012TotalAmt
Program Services$29,962ProgramServicesAmt
Management And General$65,250ManagementAndGeneralAmt
Fundraising$1,800FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COGS$2,191,323$2,191,323
MORTGAGE DISCOUNTS$825,559$825,559
REPAIRS AND MAINTENANCE$365,266$365,266
SPECIAL EVENTS$66,018$66,018

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$204,403TotalAmt
Program Services$119,639ProgramServicesAmt
Management And General$23,888ManagementAndGeneralAmt
Fundraising$60,876FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,425,099TotalAmt
Program Services$6,342,013ProgramServicesAmt
Management And General$584,172ManagementAndGeneralAmt
Fundraising$498,914FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,482,652BOYAmt
EOY$1,750,563EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$114,201BOYAmt
EOY$99,834EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,737,546BOYAmt
EOY$6,969,018EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,608,789BOYAmt
EOY$4,072,987EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,227,815LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,064,204LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,269,029BOYAmt
EOY$4,163,611EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,212,217BOYAmt
EOY$17,056,013EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$208,942BOYAmt
EOY$120,495EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$73,361BOYAmt
EOY$48,763EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$805,734BOYAmt
EOY$755,749EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,088,037BOYAmt
EOY$925,007EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,869,362BOYAmt
EOY$15,874,096EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$254,818BOYAmt
EOY$256,910EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,124,180BOYAmt
EOY$16,131,006EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,212,217BOYAmt
EOY$17,056,013EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,006,826ReconcilationRevenueExpnssAmt
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$4,825,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,110,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,905,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,902,942CurrentTaxYearMinus1YearAmt
Current Tax Year$5,419,152CurrentTaxYearAmt
Total$25,163,513TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,825,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,110,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,905,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,902,942CurrentTaxYearMinus1YearAmt
Current Tax Year$5,419,152CurrentTaxYearAmt
Total$25,163,513TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$25,163,513PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,503CurrentTaxYearMinus1YearAmt
Current Tax Year$25,379CurrentTaxYearAmt
Total$77,135TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,888CurrentTaxYearMinus1YearAmt
Total$104,518TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,090,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,090,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,021,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,258,498CurrentTaxYearMinus1YearAmt
Current Tax Year$1,256,112CurrentTaxYearAmt
Total$5,716,825TotalAmt
FieldValueIRS element (for citing)
Total Support$31,061,991TotalSupportAmt
Gross Receipts Rltd Activities$2,148,896GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81010PublicSupportCY170Pct
Public Support PY1700.81240PublicSupportPY170Pct
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 4,460,713
SUPPLEMENTAL INFORMATIONRETAIL SALES OF DONATED BUILDING MATERIALS THROUGH THE RESTORE ACTIVITY.

Schedule B IRS990ScheduleB

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$139,639DepreciationAmt
Book Value$1,398,814BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,517OtherCostOrOtherBasisAmt
Depreciation$1,594DepreciationAmt
Book Value$88,923BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,776OtherCostOrOtherBasisAmt
Depreciation$5,155DepreciationAmt
Book Value$11,621BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,466,343OtherCostOrOtherBasisAmt
Depreciation$917,816DepreciationAmt
Book Value$1,548,527BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,163,611TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$10,345,140TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,913,215OtherRevenueAmt
Revenue Not Reported$1,913,215RevenueNotReportedAmt
Revenue Subtotal$8,431,925RevenueSubtotalAmt
Total Revenue Per Form990$8,431,925TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,338,314TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,913,215OtherExpensesIncludedAmt
Expenses Not Reported$1,913,215ExpensesNotReportedAmt
Expenses Subtotal$7,425,099ExpensesSubtotalAmt
Total Expenses Per Form990$7,425,099TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOST OF GOODS SOLD 1,913,215
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD 1,913,215

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)1$596,299
Yes (X)1$1,316,229
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 1,913,215 COST OF GOODS SOLD -1,913,215

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$50,000InvolvedAmt
Method Of Amount DeterminationACTUAL CONTRIBUTIONMethodOfAmountDeterminationTxt

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