2017-09-11T14:04:32-05:00 2016-12-31 900125399 C R PARR & ASSOCIATES PC PO BOX 54869 HURST TX 760544869 990 2016-01-01 752239189 FORT WORTH AREA HABITAT FOR HUMANITY FORT 8179269219 9333 N NORMANDALE STREET FORT WORTH TX 76116 GAGE YAGER EXEC DIRECT 8179269219 2017-08-31 true C R PARR JR P00080650 8175718500 2017-08-31 44510B1881EB3C5B0E6D746813DD1152C9A12833 F8A62CD746E00374B6AD045152DC73E13C7A338F 2016 2021-01-29 14:40:06Z TRINITY HABITAT FOR HUMANITY GAGE YAGER 9464468 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. 20 20 49 10399 607146 4905490 4902942 1636636 1679334 51066 211781 540937 608929 7134129 7402986 0 0 2558689 2609319 0 524017 3805817 3660110 6364506 6269429 769623 1133557 15552851 16212217 1562228 1088037 13990623 15124180 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 4048128 BUID 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. 1212393 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. 5260521 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 41 0 true 49 true true true false false false false false X 20 20 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 JIM KRAUSE PRESIDENT 4.00 X X 0 0 0 ALISSA DOWNHAM PRESIDENT EL 4.00 X X 0 0 0 CONNIE LANGSTON PAST PRESIDE 4.00 X X 0 0 0 KELLI STRUBE TREASURER 4.00 X X 0 0 0 HELEN STEPHENS SECRETARY 4.00 X X 0 0 0 STEVE PFEFFER 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 SLADE ASHMORE 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 TANYA DOHONEY 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 GAGE YAGER EXEC DIRECT 40.00 X 132500 0 7950 132500 7950 1 false false false IRON GRAFT CONCRETE 1063 ROUNDROCK DR SAGINAW TX 76179 CONCRETE 529949 WR CONSTRUCTION 2500 N US HWY 287 STE 100 MANSFIELD TX 76063 CONSTRUCTION 207034 VICTOR GRANADOS 1104 TIMBERVIEW DR HUTCHINS TX 75141 CONSTRUCTION 163164 POSSE CONSTRUCTION LLC PO BOX 1927 MANSFIELD TX 76063 GENERAL CONSTRU 155875 KEN-MAN PLUMBING 1836 LONE STAR MANSFIELD TX 76063 PLUMBING 153339 6 303085 4599857 1992886 4902942 HOMEOWNERSHIP TRANSFER 1084307 1084307 LOAN DISCOUNT AMORT-INTEREST 491776 491776 OTHER REVENUES 102265 102265 MISCELLANEOUS RESTORE INCOME 986 986 1679334 720 720 1783 1783 370500 159439 211061 211061 211061 2509189 1902043 607146 607146 7402986 1890395 607146 2503 2548262 2045139 201116 302007 61057 61057 25139 25139 40626 28440 1840 10346 279831 114760 96550 68521 70277 39425 13160 17692 102607 89129 9072 4406 104512 90007 1607 12898 3375 1201 678 1496 16573 16573 181248 121642 59606 99661 36003 60902 2756 COGS 1823042 1823042 MORTGAGE DISCOUNTS 528835 528835 REPAIRS AND MAINTENANCE 144737 144737 SPECIAL EVENTS 96635 96635 143012 120531 15221 7260 6269429 5260521 484891 524017 1801010 1482652 93655 114201 6599171 6737546 3140842 3608789 5247488 978459 3918173 4269029 15552851 16212217 271307 208942 73361 1290921 805734 1562228 1088037 X 13055501 14869362 935122 254818 13990623 15124180 15552851 16212217 1133557 X false true true false X 4998802 4825893 5110036 4905490 4902942 24743163 4998802 4825893 5110036 4905490 4902942 24743163 24743163 63196 20745 15545 12963 2503 114952 29436 25562 47632 1888 104518 1033026 1090025 1090599 1021591 1258498 5493739 30456372 1679334 0.81240 0.81140 X PART II, LINE 10 OTHER INCOME 4,235,241 SUPPLEMENTAL INFORMATION RETAIL SALES OF DONATED BUILDING MATERIALS THROUGH THE RESTORE ACTIVITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1139073 1139073 1538453 100192 1438261 7577 3699 3878 2562385 874568 1687817 4269029 9305029 1902043 1902043 7402986 7402986 8171472 1902043 1902043 6269429 6269429 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 1,902,043 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 1,902,043 X CONST MATERIAL 100 734861 SEE ATTACHED SHEET X USED MERCH 10000 1258025 SEE ATTACHED SHEET 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 1,902,043 COST OF GOODS SOLD -1,902,043 NEIGHBORHOOD LAND CORPORATION 3345 S JONES STREET FORT WORTH TX 76110 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 40000 ACTUAL CONTRIBUTION