2016-09-05T10:27:50-05:00 2015-12-31 900125399 C R PARR & ASSOCIATES PC PO BOX 54869 HURST TX 760544869 990 2015-01-01 752239189 FORT WORTH AREA HABITAT FOR HUMANITY FORT 8179269219 9333 N NORMANDALE STREET FORT WORTH TX 76116 GAGE YAGER EXEC DIRECT 8179269219 2016-08-10 true C R PARR JR P00080650 8175718500 2016-09-05 2015 2016-12-15 16:53:06Z X TRINITY HABITAT FOR HUMANITY GAGE YAGER 8916002 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 63 8584 528487 5110035 4905490 2065562 1636636 2376 51066 488301 540937 7666274 7134129 0 0 2402446 2558689 0 451597 4364637 3805817 6767083 6364506 899191 769623 14818126 15553300 1597119 1562677 13221007 13990623 X 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 4431863 1636636 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. 971389 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. 971389 5403252 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 false false false false true 45 0 true 63 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 false false X X X GAGE YAGER 8179269219 9333 N NORMANDALE STREET FORT WORTH TX 76116 CONNIE LANGSTON PRESIDENT 4.00 X X 0 0 0 STEVE PFEFFER PAST PRESIDE 4.00 X X 0 0 0 KELLI STRUBE TREASURER 4.00 X X 0 0 0 ALISSA DOWNHAM SECRETARY 4.00 X X 0 0 0 JIM KRAUSE PRESIDENT EL 4.00 X X 0 0 0 JEFF BLEDSOE DIRECTOR 4.00 X 0 0 0 BRANDON HURLEY DIRECTOR 4.00 X 0 0 0 GARY RADEMACHER DIRECTOR 4.00 X 0 0 0 MARY HOMER DIRECTOR 4.00 X 0 0 0 SUSAN LUTRELL DIRECTOR 4.00 X 0 0 0 NANCY TULLY 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 HELEN STEPHENS DIRECTOR 4.00 X 0 0 0 WENDELL CAMPBELL DIRECTOR 4.00 X 0 0 0 SARAH BIEGEL 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 GAGE YAGER EXEC DIRECT 40.00 X 125463 0 7548 125463 7548 1 false false false IRON GRAFT CONCRETE 1063 ROUNDROCK DR SAGINAW TX 76179 CONCRETE 469933 EVERGREEN ELECTRICAL CONTRACTING PO BOX 133 MANSFIELD TX 76063 ELECTRICAL 193341 POSSE CONSTRUCTION LLC PO BOX 1927 MANSFIELD TX 76063 GENERAL CONSTRU 169079 KEN-MAN PLUMBING 1836 LONE STAR MANSFIELD TX 76063 PLUMBING 128998 4 189340 4716150 1671232 4905490 HOMEOWNERSHIP TRANSFER 1069430 1069430 LOAN DISCOUNT AMORTIZATION 444503 444503 OTHER PROGRAM REVENUES 122703 122703 1636636 513 513 12450 12450 191000 140447 50553 50553 50553 2169913 1641426 528487 528487 7134129 1687189 528487 12963 2502596 2017342 204551 280703 56093 56093 28040 28040 5594 5594 26031 25736 295 287781 120753 85251 81777 26353 26353 121340 111849 5482 4009 105197 91641 4873 8683 6482 4957 425 1100 39653 27901 11752 180589 66003 114586 74941 30750 42691 1500 COGS 2089099 2089099 MORTGAGE DISCOUNTS 508335 508335 SPECIAL EVENTS 184988 123008 61980 MISCELLANEOUS 47533 27499 9424 10610 73861 70339 2582 940 6364506 5403252 509657 451597 1438986 1801010 3938 93654 6401030 6599171 3471492 3140842 3479 450 5072374 1154201 3499201 3918173 14818126 15553300 35176 198327 67657 73429 1494286 1290921 1597119 1562677 X 13187878 13055501 33129 935122 13221007 13990623 14818126 15553300 769623 -7 X false true true false X 3690935 4998802 4825893 5110036 4905490 23531156 3690935 4998802 4825893 5110036 4905490 23531156 23531156 45202 63196 20745 15545 12963 157651 29436 25562 47632 102630 975396 1033026 1090025 1090599 1021591 5210637 29002074 1636636 0.81140 0.80440 X PART II, LINE 10 OTHER INCOME 4,189,046 SUPPLEMENTAL INFORMATION RETAIL SALES OF DONATED BUILDING MATERIALS THROUGH THE RESTORE ACTIVITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 997257 997257 997257 8725002 1590873 1590873 7134129 7134129 7955379 1590873 1590873 6364506 6364506 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 X CONST MATERIAL 100 639165 X USED MERCH 25000 1032067 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 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