FORT WORTH AREA HABITAT FOR HUMANITY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FORT WORTH AREA HABITAT FOR HUMANITY INC (EIN 75-2239189)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-11
IRS object ID
201722549349300237
Schema version
2016v3.0
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)
Return2017-09-11T14:04:32-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-08-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC R PARR JRPreparerPersonNm
PTINP00080650PTIN
Phone8175718500PhoneNum
Preparation2017-08-31PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id44510B1881EB3C5B0E6D746813DD1152C9A12833AtSubmissionCreationDeviceId
At Submission Filing Device IdF8A62CD746E00374B6AD045152DC73E13C7A338FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$9,464,468GrossReceiptsAmt
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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers10399TotalVolunteersCnt
Total Gross UBI$607,146TotalGrossUBIAmt
PY Contributions Grants$4,905,490PYContributionsGrantsAmt
CY Contributions Grants$4,902,942CYContributionsGrantsAmt
PY Program Service Revenue$1,636,636PYProgramServiceRevenueAmt
CY Program Service Revenue$1,679,334CYProgramServiceRevenueAmt
PY Investment Income$51,066PYInvestmentIncomeAmt
CY Investment Income$211,781CYInvestmentIncomeAmt
PY Other Revenue$540,937PYOtherRevenueAmt
CY Other Revenue$608,929CYOtherRevenueAmt
PY Total Revenue$7,134,129PYTotalRevenueAmt
CY Total Revenue$7,402,986CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,558,689PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,609,319CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$524,017CYTotalFundraisingExpenseAmt
PY Other Expenses$3,805,817PYOtherExpensesAmt
CY Other Expenses$3,660,110CYOtherExpensesAmt
PY Total Expenses$6,364,506PYTotalExpensesAmt
CY Total Expenses$6,269,429CYTotalExpensesAmt
PY Revenues Less Expenses$769,623PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,133,557CYRevenuesLessExpensesAmt
Total Assets BOY$15,552,851TotalAssetsBOYAmt
Total Assets EOY$16,212,217TotalAssetsEOYAmt
Total Liabilities BOY$1,562,228TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,088,037TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,990,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,124,180NetAssetsOrFundBalancesEOYAmt
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$4,048,128ExpenseAmt
DescBUID A HOME PROGRAM-32 NEW HOMES; PRESERVE A HOME PROGRAM-77 EXTERNAL REHAB PROJECTS; IN 2016 THE ABOVE PROJECTS PROVIDED BY 10,399 VOLUNTEERS CONTRIBUTING 64,732 HOURS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,212,393ExpenseAmt
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$5,260,521TotalProgramServiceExpensesAmt
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 Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee49EmployeeCnt
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM KRAUSE
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
ALISSA DOWNHAM
PRESIDENT EL4.00Yes (X)Yes (X)$0$0$0
CONNIE LANGSTON
PAST PRESIDE4.00Yes (X)Yes (X)$0$0$0
KELLI STRUBE
TREASURER4.00Yes (X)Yes (X)$0$0$0
HELEN STEPHENS
SECRETARY4.00Yes (X)Yes (X)$0$0$0
STEVE PFEFFER
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
SLADE ASHMORE
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
TANYA DOHONEY
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
GAGE YAGER
EXEC DIRECT40.00Yes (X)$132,500$0$7,950
FieldValueIRS element (for citing)
Total Reportable Comp From Org$132,500TotalReportableCompFromOrgAmt
Total Other Compensation$7,950TotalOtherCompensationAmt
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$529,949
WR CONSTRUCTION
2500 N US HWY 287 STE 100MANSFIELDTX76063CONSTRUCTION$207,034
VICTOR GRANADOS
1104 TIMBERVIEW DRHUTCHINSTX75141CONSTRUCTION$163,164
POSSE CONSTRUCTION LLC
PO BOX 1927MANSFIELDTX76063GENERAL CONSTRU$155,875
KEN-MAN PLUMBING
1836 LONE STARMANSFIELDTX76063PLUMBING$153,339
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Related Organizations$303,085RelatedOrganizationsAmt
All Other Contributions$4,599,857AllOtherContributionsAmt
Noncash Contributions$1,992,886NoncashContributionsAmt
Total Contributions$4,902,942TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOMEOWNERSHIP TRANSFER$1,084,307$1,084,307
LOAN DISCOUNT AMORT-INTEREST$491,776$491,776
OTHER REVENUES$102,265$102,265
MISCELLANEOUS RESTORE INCOME$986$986
FieldValueIRS element (for citing)
Total Program Service Revenue$1,679,334TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$720TotalRevenueColumnAmt
Exclusion$720ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,783TotalRevenueColumnAmt
Exclusion$1,783ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$370,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$159,439OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$211,061OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$211,061TotalRevenueColumnAmt
Related Or Exempt Func Income$211,061RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,509,189GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,902,043CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$607,146TotalRevenueColumnAmt
Unrelated Business Revenue$607,146UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,402,986TotalRevenueColumnAmt
Related Or Exempt Func Income$1,890,395RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$607,146UnrelatedBusinessRevenueAmt
Exclusion$2,503ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,548,262TotalAmt
Program Services$2,045,139ProgramServicesAmt
Management And General$201,116ManagementAndGeneralAmt
Fundraising$302,007FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$61,057TotalAmt
Program Services$61,057ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,139TotalAmt
Management And General$25,139ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,626TotalAmt
Program Services$28,440ProgramServicesAmt
Management And General$1,840ManagementAndGeneralAmt
Fundraising$10,346FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$279,831TotalAmt
Program Services$114,760ProgramServicesAmt
Management And General$96,550ManagementAndGeneralAmt
Fundraising$68,521FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$70,277TotalAmt
Program Services$39,425ProgramServicesAmt
Management And General$13,160ManagementAndGeneralAmt
Fundraising$17,692FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,607TotalAmt
Program Services$89,129ProgramServicesAmt
Management And General$9,072ManagementAndGeneralAmt
Fundraising$4,406FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$104,512TotalAmt
Program Services$90,007ProgramServicesAmt
Management And General$1,607ManagementAndGeneralAmt
Fundraising$12,898FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,375TotalAmt
Program Services$1,201ProgramServicesAmt
Management And General$678ManagementAndGeneralAmt
Fundraising$1,496FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,573TotalAmt
Program Services$16,573ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$181,248TotalAmt
Program Services$121,642ProgramServicesAmt
Management And General$59,606ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$99,661TotalAmt
Program Services$36,003ProgramServicesAmt
Management And General$60,902ManagementAndGeneralAmt
Fundraising$2,756FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
COGS$1,823,042$1,823,042
MORTGAGE DISCOUNTS$528,835$528,835
REPAIRS AND MAINTENANCE$144,737$144,737
SPECIAL EVENTS$96,635$96,635

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$143,012TotalAmt
Program Services$120,531ProgramServicesAmt
Management And General$15,221ManagementAndGeneralAmt
Fundraising$7,260FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,269,429TotalAmt
Program Services$5,260,521ProgramServicesAmt
Management And General$484,891ManagementAndGeneralAmt
Fundraising$524,017FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,801,010BOYAmt
EOY$1,482,652EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,655BOYAmt
EOY$114,201EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,599,171BOYAmt
EOY$6,737,546EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,140,842BOYAmt
EOY$3,608,789EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,247,488LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$978,459LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,918,173BOYAmt
EOY$4,269,029EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,552,851BOYAmt
EOY$16,212,217EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$271,307BOYAmt
EOY$208,942EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$73,361EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,290,921BOYAmt
EOY$805,734EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,562,228BOYAmt
EOY$1,088,037EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,055,501BOYAmt
EOY$14,869,362EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$935,122BOYAmt
EOY$254,818EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,990,623BOYAmt
EOY$15,124,180EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,552,851BOYAmt
EOY$16,212,217EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,133,557ReconcilationRevenueExpnssAmt
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$4,998,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,825,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,110,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,905,490CurrentTaxYearMinus1YearAmt
Current Tax Year$4,902,942CurrentTaxYearAmt
Total$24,743,163TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,998,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,825,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,110,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,905,490CurrentTaxYearMinus1YearAmt
Current Tax Year$4,902,942CurrentTaxYearAmt
Total$24,743,163TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$24,743,163PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,963CurrentTaxYearMinus1YearAmt
Current Tax Year$2,503CurrentTaxYearAmt
Total$114,952TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,033,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,090,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,090,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,021,591CurrentTaxYearMinus1YearAmt
Current Tax Year$1,258,498CurrentTaxYearAmt
Total$5,493,739TotalAmt
FieldValueIRS element (for citing)
Total Support$30,456,372TotalSupportAmt
Gross Receipts Rltd Activities$1,679,334GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81240PublicSupportCY170Pct
Public Support PY1700.81140PublicSupportPY170Pct
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 4,235,241
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$1,139,073OtherCostOrOtherBasisAmt
Book Value$1,139,073BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,538,453OtherCostOrOtherBasisAmt
Depreciation$100,192DepreciationAmt
Book Value$1,438,261BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,577OtherCostOrOtherBasisAmt
Depreciation$3,699DepreciationAmt
Book Value$3,878BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,562,385OtherCostOrOtherBasisAmt
Depreciation$874,568DepreciationAmt
Book Value$1,687,817BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,269,029TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$9,305,029TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,902,043OtherRevenueAmt
Revenue Not Reported$1,902,043RevenueNotReportedAmt
Revenue Subtotal$7,402,986RevenueSubtotalAmt
Total Revenue Per Form990$7,402,986TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,171,472TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,902,043OtherExpensesIncludedAmt
Expenses Not Reported$1,902,043ExpensesNotReportedAmt
Expenses Subtotal$6,269,429ExpensesSubtotalAmt
Total Expenses Per Form990$6,269,429TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOST OF GOODS SOLD 1,902,043
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD 1,902,043

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)CONST MATERIAL100$734,861SEE ATTACHED SHEET
Yes (X)USED MERCH10000$1,258,025SEE ATTACHED SHEET
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 1,902,043 COST OF GOODS SOLD -1,902,043

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
NEIGHBORHOOD LAND CORPORATION
3345 S JONES STREETFORT WORTHTX76110030531535LAND 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$40,000InvolvedAmt
Method Of Amount DeterminationACTUAL CONTRIBUTIONMethodOfAmountDeterminationTxt

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