2015-07-06T14:52:25-05:00 2014-12-31 900125399 C R PARR & ASSOCIATES PC PO BOX 54869 HURST TX 760544869 990 2014-01-01 752239189 FORT WORTH AREA HABITAT FOR HUMANIT DBA TRINITY HABITAT FOR HUMANITY FORT 8179269219 3345 SOUTH JONES STREET FORT WORTH TX 761104312 GAGE YAGER EXECUTIVE DIRECTOR 8179269219 2015-06-26 true C R PARR JR P00080650 8175718500 2015-06-29 2014 2016-02-25 16:41:14Z GAGE YAGER SAME AS ABOVE FORT WORTH TX 761104312 9282136 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 50 10446 475132 4825893 5110035 1523343 2065562 2884 2376 471092 488301 6823212 7666274 0 0 2135668 2402446 19000 0 374306 3934332 4364637 6089000 6767083 734212 899191 14033942 14814647 1712126 1593640 12321816 13221007 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 4921948 BUID A HOME PROGRAM-30 NEW HOMES AND 2 REHABS; PRESERVE A HOME PROGRAM-71 EXTERNAL REHAB PROJECTS; IN ALL 103 FAMILIES SERVED IN 2014 THROUGH THE ABOVE PROJECTS PROVIDED BY 10,446 VOLUNTEERS CONTRIBUTING 77,358 HOURS. 993013 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. 993013 5914961 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 53 0 true 50 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 false false X X X GAGE YAGER 8179269219 3345 SOUTH JONES FORT WORTH TX 76110 STEVE PFEFFER PRESIDENT 4.00 X X 0 0 0 JEFF BLEDSOE PAST PRES 4.00 X X 0 0 0 KELLI STRUBE TREASURER 4.00 X X 0 0 0 CONNIE LANGSTON PRESIDENT EL 4.00 X X 0 0 0 JIM KRAUSE SECRETARY 4.00 X X 0 0 0 RUDY LOPEZ DIRECTOR 4.00 X 0 0 0 BRANDON HURLEY DIRECTOR 4.00 X 0 0 0 MARY HOMER DIRECTOR 4.00 X 0 0 0 JOHN REGAN DIRECTOR 4.00 X 0 0 0 GARY RADEMACHER DIRECTOR 4.00 X 0 0 0 NOBLE REED 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 ROBERT FRANEK DIRECTOR 4.00 X 0 0 0 FRANK NEAL DIRECTOR 4.00 X 0 0 0 ALISSA DOWNHAM 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 GAGE YAGER EXEC DIRECT 40.00 X 74095 0 6460 74095 6460 false false false IRON GRAFT CONCRETE 1063 ROUNDROCK DR SAGINAW TX 76179 CONCRETE 530152 FORT WORTH DIRTWERX LLC 508 SYCAMORE LANE SAGINAW TX 76179 EXCAVATION 171355 KEN-MAN PLUMBING 1836 LONE STAR MANSFIELD TX 76063 PLUMBING 168209 POSSE CONSTRUCTION LLC PO BOX 1927 MANSFIELD TX 76063 ROOFING 159514 4 477179 250000 4382856 1954722 5110035 HOMEOWNERSHIP TRANSFER 1317024 1317024 LOAN DISCOUNT AMORTIZATION 682837 682837 OTHER PROGRAM REVENUES 65701 65701 2065562 2376 2376 13169 13169 2090994 1615862 475132 475132 7666274 2065562 475132 15545 2402446 1972150 189058 241238 25607 25607 12298 12298 27333 26502 813 18 384474 169641 95586 119247 121221 115540 4120 1561 131332 120310 2730 8292 278121 275053 720 2348 30569 30569 174628 55086 119542 71822 31008 39212 1602 COGS 3050098 3050098 TITHE 50000 50000 VOLUNTEER APPRECIATION 7080 6652 428 VOLUNTEER APPRECIATION 54 54 6767083 5914961 477816 374306 1490965 1438986 124663 3938 6033685 6401030 3122976 3471492 4526287 1027086 3261653 3499201 14033942 14814647 159591 35176 -6713 64178 1559248 1494286 1712126 1593640 X 10074826 10940888 2246990 2280119 12321816 13221007 14033942 14814647 899191 X false true true false X 3573244 3690935 4998802 4825893 5110036 22198910 3573244 3690935 4998802 4825893 5110036 22198910 22198910 12915 45202 63196 20745 15545 157603 29436 25562 54998 996358 975396 1033026 1090025 1090599 5185404 27596915 2065562 0.80440 0.82100 X PART II, LINE 10 OTHER INCOME 5,185,404 SUPPLEMENTAL INFORMATION RETAIL SALES OF DONATED BUILDING MATERIALS THROUGH THE RESTORE ACTIVITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 997257 997257 997257 9282136 1615862 1615862 7666274 7666274 8382945 1615862 1615862 6767083 6767083 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 1,615,862 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 1,615,862 X CONST MATERIAL 100 807457 RETAIL X USED MERCHANDIS 20000 1147265 THRIFT STORE VALUE 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 COST OF GOODS SOLD 1,615,862 COST OF GOODS SOLD -1,615,862