FORT WORTH AREA HABITAT FOR HUMANITY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FORT WORTH AREA HABITAT FOR HUMANITY INC (EIN 75-2239189)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-05
- IRS object ID
- 201612509349300151
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-05T10:27:50-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 900125399 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C R PARR & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 54869 | AddressLine1Txt |
| City | HURST | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760544869 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752239189 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH AREA HABITAT FOR | BusinessNameLine1Txt |
| Business Name Line2 | HUMANITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 8179269219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9333 N NORMANDALE STREET | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAGE YAGER | PersonNm |
| Person Title | EXEC DIRECT | PersonTitleTxt |
| Phone | 8179269219 | PhoneNum |
| Signature | 2016-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | C R PARR JR | PreparerPersonNm |
| PTIN | P00080650 | PTIN |
| Phone | 8175718500 | PhoneNum |
| Preparation | 2016-09-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY HABITAT FOR HUMANITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GAGE YAGER | PrincipalOfficerNm |
| Gross Receipts | $8,916,002 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRINITYHABITAT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 8584 | TotalVolunteersCnt |
| Total Gross UBI | $528,487 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,110,035 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,905,490 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,065,562 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,636,636 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,376 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,066 | CYInvestmentIncomeAmt |
| PY Other Revenue | $488,301 | PYOtherRevenueAmt |
| CY Other Revenue | $540,937 | CYOtherRevenueAmt |
| PY Total Revenue | $7,666,274 | PYTotalRevenueAmt |
| CY Total Revenue | $7,134,129 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,402,446 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,558,689 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $451,597 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,364,637 | PYOtherExpensesAmt |
| CY Other Expenses | $3,805,817 | CYOtherExpensesAmt |
| PY Total Expenses | $6,767,083 | PYTotalExpensesAmt |
| CY Total Expenses | $6,364,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $899,191 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $769,623 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,818,126 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,553,300 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,597,119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,562,677 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,221,007 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,990,623 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,431,863 | ExpenseAmt |
| Revenue | $1,636,636 | RevenueAmt |
| Desc | BUID A HOME PROGRAM-31 NEW HOMES; PRESERVE A HOME PROGRAM-58 EXTERNAL REHAB PROJECTS; IN ALL PROGRAMS 89 FAMILIES SERVED IN 2015 THROUGH THE ABOVE PROJECTS PROVIDED BY 8,584 VOLUNTEERS CONTRIBUTING 57,328 HOURS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $971,389 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $971,389 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,403,252 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAGE YAGER | PersonNm |
| Phone | 8179269219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9333 N NORMANDALE STREET | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CONNIE LANGSTON | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE PFEFFER | ||||||
| PAST PRESIDE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLI STRUBE | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALISSA DOWNHAM | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM KRAUSE | ||||||
| PRESIDENT EL | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF BLEDSOE | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON HURLEY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GARY RADEMACHER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARY HOMER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN LUTRELL | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY TULLY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| NOBLE REED | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK NEAL | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN STEPHENS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WENDELL CAMPBELL | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH BIEGEL | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SLADE ASHMORE | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WALT JENNINGS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE HARRIS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE SMITH HARRISON | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| HOPE TINSLEY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA TINGLE | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GAGE YAGER | ||||||
| EXEC DIRECT | 40.00 | Yes (X) | $125,463 | $0 | $7,548 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,463 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,548 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IRON GRAFT CONCRETE | |||||
| 1063 ROUNDROCK DR | SAGINAW | TX | 76179 | CONCRETE | $469,933 |
| EVERGREEN ELECTRICAL CONTRACTING | |||||
| PO BOX 133 | MANSFIELD | TX | 76063 | ELECTRICAL | $193,341 |
| POSSE CONSTRUCTION LLC | |||||
| PO BOX 1927 | MANSFIELD | TX | 76063 | GENERAL CONSTRU | $169,079 |
| KEN-MAN PLUMBING | |||||
| 1836 LONE STAR | MANSFIELD | TX | 76063 | PLUMBING | $128,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $189,340 | RelatedOrganizationsAmt |
| All Other Contributions | $4,716,150 | AllOtherContributionsAmt |
| Noncash Contributions | $1,671,232 | NoncashContributionsAmt |
| Total Contributions | $4,905,490 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| HOMEOWNERSHIP TRANSFER | $1,069,430 | $1,069,430 |
| LOAN DISCOUNT AMORTIZATION | $444,503 | $444,503 |
| OTHER PROGRAM REVENUES | $122,703 | $122,703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,636,636 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $513 | TotalRevenueColumnAmt |
| Exclusion | $513 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,450 | TotalRevenueColumnAmt |
| Exclusion | $12,450 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $191,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $140,447 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $50,553 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,553 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,169,913 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,641,426 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $528,487 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $528,487 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,134,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,687,189 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $528,487 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,963 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,502,596 | TotalAmt |
| Program Services | $2,017,342 | ProgramServicesAmt |
| Management And General | $204,551 | ManagementAndGeneralAmt |
| Fundraising | $280,703 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,093 | TotalAmt |
| Program Services | $56,093 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,040 | TotalAmt |
| Management And General | $28,040 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,594 | TotalAmt |
| Program Services | $5,594 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,031 | TotalAmt |
| Program Services | $25,736 | ProgramServicesAmt |
| Fundraising | $295 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,781 | TotalAmt |
| Program Services | $120,753 | ProgramServicesAmt |
| Management And General | $85,251 | ManagementAndGeneralAmt |
| Fundraising | $81,777 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,353 | TotalAmt |
| Program Services | $26,353 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,340 | TotalAmt |
| Program Services | $111,849 | ProgramServicesAmt |
| Management And General | $5,482 | ManagementAndGeneralAmt |
| Fundraising | $4,009 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,197 | TotalAmt |
| Program Services | $91,641 | ProgramServicesAmt |
| Management And General | $4,873 | ManagementAndGeneralAmt |
| Fundraising | $8,683 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,482 | TotalAmt |
| Program Services | $4,957 | ProgramServicesAmt |
| Management And General | $425 | ManagementAndGeneralAmt |
| Fundraising | $1,100 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,653 | TotalAmt |
| Program Services | $27,901 | ProgramServicesAmt |
| Management And General | $11,752 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,589 | TotalAmt |
| Program Services | $66,003 | ProgramServicesAmt |
| Management And General | $114,586 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,941 | TotalAmt |
| Program Services | $30,750 | ProgramServicesAmt |
| Management And General | $42,691 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| COGS | $2,089,099 | $2,089,099 | ||
| MORTGAGE DISCOUNTS | $508,335 | $508,335 | ||
| SPECIAL EVENTS | $184,988 | $123,008 | $61,980 | |
| MISCELLANEOUS | $47,533 | $27,499 | $10,610 | $9,424 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,861 | TotalAmt |
| Program Services | $70,339 | ProgramServicesAmt |
| Management And General | $2,582 | ManagementAndGeneralAmt |
| Fundraising | $940 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,364,506 | TotalAmt |
| Program Services | $5,403,252 | ProgramServicesAmt |
| Management And General | $509,657 | ManagementAndGeneralAmt |
| Fundraising | $451,597 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438,986 | BOYAmt |
| EOY | $1,801,010 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,938 | BOYAmt |
| EOY | $93,654 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,401,030 | BOYAmt |
| EOY | $6,599,171 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,471,492 | BOYAmt |
| EOY | $3,140,842 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,479 | BOYAmt |
| EOY | $450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,072,374 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,154,201 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,499,201 | BOYAmt |
| EOY | $3,918,173 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,818,126 | BOYAmt |
| EOY | $15,553,300 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,176 | BOYAmt |
| EOY | $198,327 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,657 | BOYAmt |
| EOY | $73,429 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,286 | BOYAmt |
| EOY | $1,290,921 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,119 | BOYAmt |
| EOY | $1,562,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,187,878 | BOYAmt |
| EOY | $13,055,501 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,129 | BOYAmt |
| EOY | $935,122 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,221,007 | BOYAmt |
| EOY | $13,990,623 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,818,126 | BOYAmt |
| EOY | $15,553,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $769,623 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$7 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,690,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,998,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,825,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,110,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,905,490 | CurrentTaxYearAmt |
| Total | $23,531,156 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,690,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,998,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,825,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,110,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,905,490 | CurrentTaxYearAmt |
| Total | $23,531,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,531,156 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,963 | CurrentTaxYearAmt |
| Total | $157,651 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $29,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,632 | CurrentTaxYearAmt |
| Total | $102,630 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $975,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,033,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,090,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,090,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,021,591 | CurrentTaxYearAmt |
| Total | $5,210,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,002,074 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,636,636 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | OTHER INCOME 4,189,046 |
| SUPPLEMENTAL INFORMATION | RETAIL SALES OF DONATED BUILDING MATERIALS THROUGH THE RESTORE ACTIVITY. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $997,257 | OtherCostOrOtherBasisAmt |
| Book Value | $997,257 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $997,257 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,725,002 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,590,873 | OtherRevenueAmt |
| Revenue Not Reported | $1,590,873 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,134,129 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,134,129 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,955,379 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,590,873 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,590,873 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,364,506 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,364,506 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 1,641,426 GAIN ON ASSET DISPOSAL -50,553 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 1,641,426 GAIN ON ASSET DISPOSAL -50,553 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | CONST MATERIAL | 100 | $639,165 |
| Yes (X) | USED MERCH | 25000 | $1,032,067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | 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. |
| 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 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 | ROUNDING DIFFERENCE -7 TOTAL -7 |
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