2018-10-22T13:10:26-05:00 2017-12-31 900125399 C R PARR & ASSOCIATES PC PO BOX 54869 HURST TX 760544869 990 2017-01-01 752239189 FORT WORTH AREA HABITAT FOR HUMANITY FORT 8179269219 9333 N NORMANDALE STREET FORT WORTH TX 76116 GAGE YAGER EXEC DIRECT 8179269219 2018-10-12 true C R PARR JR P00080650 8175718500 2018-10-11 68.191.220.6 2018-10-22 13:10:26 CD P F8A62CD746E00374B6AD045152DC73E13C7A338F F8A62CD746E00374B6AD045152DC73E13C7A338F 2017 2018-06-14 16:35:46Z TRINITY HABITAT FOR HUMANITY GAGE YAGER 10391487 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 66 9500 566685 -80008 4902942 5419152 1679334 2148896 211781 272975 608929 590902 7402986 8431925 0 0 2609319 2763671 0 498914 3660110 4661428 6269429 7425099 1133557 1006826 16212217 17056013 1088037 925007 15124180 16131006 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 5029583 BUID 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. 1312430 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. 6342013 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 43 0 true 66 true true true 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 ALISSA DOWNHAM PRESIDENT 4.00 X X 0 0 0 HELEN STEPHENS PRESIDENT EL 4.00 X X 0 0 0 JIM KRAUSE PAST PRESIDE 4.00 X X 0 0 0 TANYA DOHONEY SECRETARY 4.00 X X 0 0 0 SLADE ASHMORE TREASURER 4.00 X X 0 0 0 CONNIE LANGSTON DIRECTOR 4.00 X 0 0 0 KELLI STRUBE DIRECTOR 4.00 X 0 0 0 SUSAN LUTRELL 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 GLENN SCOTT DIRECTOR 4.00 X 0 0 0 MARK PHILLIPS DIRECTOR 4.00 X 0 0 0 KELLY MCLEAN 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 JASON ELLIS DIRECTOR 4.00 X 0 0 0 BRAD MAHON DIRECTOR 4.00 X 0 0 0 GAGE YAGER EXEC DIRECT 40.00 X 130863 0 0 130863 1 false false false IRON GRAFT CONCRETE 1063 ROUNDROCK DR SAGINAW TX 76179 CONCRETE 852058 GTO CONSTRUCTION 237 OAKLAND BLVD FORT WORTH TX 76103 CONSTRUCTION 304498 POSSE CONSTRUCTION LLC PO BOX 1927 MANSFIELD TX 76063 GENERAL CONSTRU 206328 KEN-MAN PLUMBING 1836 LONE STAR MANSFIELD TX 76063 PLUMBING 205590 EVERGREEN ELECTRICAL CONTRACTING PO BOX 133 MANSFIELD TX 76063 ELECTRICAL 171630 8 418113 5001039 1912528 5419152 HOMEOWNERSHIP TRANSFER 1468277 1468277 LOAN DISCOUNT AMORT-INTEREST 554975 554975 OTHER REVENUES 124640 124640 MISCELLANEOUS RESTORE INCOME 1004 1004 2148896 1162 1162 24217 24217 321766 49953 271813 271813 271813 2476294 1909609 566685 566685 8431925 2420709 566685 25379 2694201 2219602 190579 284020 69470 69470 29437 29437 70784 31870 4035 34879 290587 124846 96686 69055 75783 39515 16853 19415 96065 84536 7728 3801 137242 115102 1826 20314 8929 3640 535 4754 12097 12097 190923 113038 77885 97012 29962 65250 1800 COGS 2191323 2191323 MORTGAGE DISCOUNTS 825559 825559 REPAIRS AND MAINTENANCE 365266 365266 SPECIAL EVENTS 66018 66018 204403 119639 23888 60876 7425099 6342013 584172 498914 1482652 1750563 114201 99834 6737546 6969018 3608789 4072987 5227815 1064204 4269029 4163611 16212217 17056013 208942 120495 73361 48763 805734 755749 1088037 925007 X 14869362 15874096 254818 256910 15124180 16131006 16212217 17056013 1006826 X false true true false X 4825893 5110036 4905490 4902942 5419152 25163513 4825893 5110036 4905490 4902942 5419152 25163513 25163513 20745 15545 12963 2503 25379 77135 29436 25562 47632 1888 104518 1090025 1090599 1021591 1258498 1256112 5716825 31061991 2148896 0.81010 0.81240 X PART II, LINE 10 OTHER INCOME 4,460,713 SUPPLEMENTAL INFORMATION RETAIL SALES OF DONATED BUILDING MATERIALS THROUGH THE RESTORE ACTIVITY. 1115726 1115726 1538453 139639 1398814 90517 1594 88923 16776 5155 11621 2466343 917816 1548527 4163611 10345140 1913215 1913215 8431925 8431925 9338314 1913215 1913215 7425099 7425099 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 1,913,215 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 1,913,215 X 1 596299 X 1 1316229 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 1,913,215 COST OF GOODS SOLD -1,913,215 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 50000 ACTUAL CONTRIBUTION