FORT WORTH AREA HABITAT FOR HUMANITY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FORT WORTH AREA HABITAT FOR HUMANITY INC (EIN 75-2239189)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-28
IRS object ID: 201341799349300744
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-28T14:50:52-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	C R PARR & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 54869	AddressLine1
City	HURST	City
State	TX	State
ZIP Code	760544869	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752239189	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FORT WORTH AREA HABITAT FOR HUMANIT	BusinessNameLine1
Business Name Line2	DBA TRINITY HABITAT FOR HUMANITY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FORT	NameControl
Phone	8179269219	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3345 SOUTH JONES STREET	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	761104312	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GAGE YAGER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8179269219	Phone
Date Signed	2013-06-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	C R PARR JR	Name
Phone	8177886790	Phone
Date Prepared	2013-06-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GAGE YAGER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	SAME AS ABOVE	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	761104312	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8737474	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TRINITYHABITAT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE AFFORDABLE DECENT HOUSING FOR LOW INCOME FAMILIES AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Nbr Volunteers	11978	TotalNbrVolunteers
Total Gross UBI	405688	TotalGrossUBI
Net Unrelated Business Txbl Income	-33694	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3690935	ContributionsGrantsPriorYear
Contributions Grants Current Year	4998802	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2143144	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1644727	ProgramServiceRevenueCY
Investment Income Prior Year	1995	InvestmentIncomePriorYear
Investment Income Current Year	3018	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1221790	OtherRevenuePriorYear
Other Revenue Current Year	465866	OtherRevenueCurrentYear
Total Revenue Prior Year	7057864	TotalRevenuePriorYear
Total Revenue Current Year	7112413	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1365764	SalariesEtcPriorYear
Salaries Etc Current Year	2158520	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	5000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	14520	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	541134	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4655862	OtherExpensePriorYear
Other Expenses Current Year	3186820	OtherExpensesCurrentYear
Total Expenses Prior Year	6026626	TotalExpensesPriorYear
Total Expenses Current Year	5359860	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1031238	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1752553	RevenuesLessExpensesCY
Total Assets BOY	11025543	TotalAssetsBOY
Total Assets EOY	13403314	TotalAssetsEOY
Total Liabilities BOY	1190492	TotalLiabilitiesBOY
Total Liabilities EOY	1815710	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9835051	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11587604	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE AFFORDABLE DECENT HOUSING FOR LOW INCOME FAMILIES AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3471530	Expense
Description	PROGRAM SERVICE-CONSTRUCTION AND HOMEOWNERSHIP TO PROVIDE AND CREATE DECENT AFFORDABLE HOMES TO FAMILIES OF LOW-INCOME AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. DURING 2012, 29 HOMES WERE CONSTRUCTED AND TRANSFERRED FROM THE ORGANIZATION. 20 HOMES WERE UNDER CONSTRUCTION AT THE END OF THE YEAR.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	895097	Expense
Description	TO PROVIDE AND CREATE DECENT AFFORDABLE HOMES TO FAMILIES OF LOW-INCOME AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. DURING 2011, 35 DIFFERENT FAMILIES QUALIFIED, CONSTRUCTED AND PURCHASED HOMES FROM THE ORGANIZATION. 18 HOMES WERE UNDER CONSTRUCTION AT THE END OF THE YEAR.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	895097	TotalOfOtherProgramServiceExp
Total Program Service Expense	4366627	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	34	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	45	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GAGE YAGER	NamePerson
Telephone Number	8179269219	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3345 SOUTH JONES	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76110	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RUDY LOPEZ
PRESIDENT	4.00	X	X	0	0	0
RICHARD CRAIG
PAST PRES	4.00	X	X	0	0	0
JOHN REGAN
TREASURER	4.00	X	X	0	0	0
STEVE PFEFFER
SECRETARY	4.00	X	X	0	0	0
JIM HUBBARD
DIRECTOR	4.00	X		0	0	0
JOEY GOSS
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
CONNIE LANGSTON
DIRECTOR	4.00	X		0	0	0
GARY RADEMACHER
DIRECTOR	4.00	X		0	0	0
JEFF BLEDSOE
PRESIDENT EL	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
GAGE YAGER
EXEC DIRECT	40.00		X	101920	0	8961

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	101920	TotalReportableCompFromOrg
Total Other Compensation	8961	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
IRON GRAFT CONCRETE
1063 ROUNDROCK DR	SAGINAW	TX	76179	CONCRETE	396121
KEN-MAN PLUMBING
1836 LONE STAR	MANSFIELD	TX	76063	PLUMBING	129747
POSSE CONSTRUCTION LLC
PO BOX 1927	MANSFIELD	TX	76063	ROOFING	108816

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	4998802	AllOtherContributions
Noncash Contributions	1967991	NoncashContributions
Total Contributions	4998802	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOMEOWNERSHIP TRANSFER	872442	872442
LOAN DISCOUNT AMORTIZATION	689818	689818
OTHER PROGRAM REVENUES	82467	82467

Field	Value	IRS element (for citing)
Total Program Service Revenue	1644727	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3018	TotalRevenueColumn
Exclusion	$3,018	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	60178	TotalRevenueColumn
Exclusion	$60,178	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2030749	GrossSalesOfInventory
Cost Of Goods Sold	1625061	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	405688	TotalRevenueColumn
Unrelated Business Revenue	405688	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7112413	TotalRevenueColumn
Related Or Exempt Function Income	1644727	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	405688	UnrelatedBusinessRevenue
Exclusion	$63,196	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2158520	Total
Program Services	1636984	ProgramServices
Management And General	199198	ManagementAndGeneral
Fundraising	322338	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28285	Total
Management And General	28285	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	14520	Total
Fundraising	14520	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7522	Total
Program Services	7522	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	36659	Total
Program Services	36429	ProgramServices
Management And General	230	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	311954	Total
Program Services	122050	ProgramServices
Management And General	70417	ManagementAndGeneral
Fundraising	119487	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	100687	Total
Program Services	95244	ProgramServices
Management And General	2786	ManagementAndGeneral
Fundraising	2657	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	111134	Total
Program Services	88056	ProgramServices
Management And General	1318	ManagementAndGeneral
Fundraising	21760	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4356	Total
Management And General	1854	ManagementAndGeneral
Fundraising	2502	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	38316	Total
Program Services	38316	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	108501	Total
Program Services	1130	ProgramServices
Management And General	107371	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	66460	Total
Program Services	24630	ProgramServices
Management And General	39510	ManagementAndGeneral
Fundraising	2320	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
COGS	2244255	2244255
SPECIAL EVENTS	55550		55550
CHARITABLE CONTRIBUTIONS	50000	50000
REPAIRS AND MAINTENANCE	8082	8082

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15059	Total
Program Services	13929	ProgramServices
Management And General	1130	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5359860	Total
Program Services	4366627	ProgramServices
Management And General	452099	ManagementAndGeneral
Fundraising	541134	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	511626	BOY
EOY	1187830	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	19409	BOY
EOY	11648	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	214551	BOY
EOY	5567	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	5610515	BOY
EOY	5969307	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2460152	BOY
EOY	3054680	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17605	BOY
EOY	16099	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3909525	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	751342	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2191685	BOY
EOY	3158183	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11025543	BOY
EOY	13403314	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	140684	BOY
EOY	145616	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	26566	BOY
EOY	21840	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1023242	BOY
EOY	1648254	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1190492	BOY
EOY	1815710	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8077864	BOY
EOY	9368639	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1757187	BOY
EOY	2218965	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9835051	BOY
EOY	11587604	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11025543	BOY
EOY	13403314	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1752553	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2332202	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2509161	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3573244	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3690935	CurrentTaxYearMinus1Year
Current Tax Year	4998802	CurrentTaxYear
Total	17104344	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2332202	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2509161	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3573244	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3690935	CurrentTaxYearMinus1Year
Current Tax Year	4998802	CurrentTaxYear
Total	17104344	Total

Field	Value	IRS element (for citing)
Public Support Total170	17104344	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52239	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5661	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45202	CurrentTaxYearMinus1Year
Current Tax Year	63196	CurrentTaxYear
Total	179213	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	996358	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	975396	CurrentTaxYearMinus1Year
Current Tax Year	1033026	CurrentTaxYear
Total	3004780	Total

Field	Value	IRS element (for citing)
Total Support	20288337	TotalSupport
Gross Receipts From Admissions Etc	1644727	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.84310	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86350	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	RETAIL SALES OF DONATED BUILDING MATERIALS THROUGH THE RESTORE ACTIVITY.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	997257	OtherCostOrOtherBasis
Book Value	997257	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	997257	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	9764459	TotRevenueEtcAuditedFinclStmt
Other Revenues	2652046	OtherRevenues
Revenue Not Rptd F990	2652046	RevenueNotRptdF990
Revenue Subtotal	7112413	RevenueSubtotal
Total Revenue Per Form990	7112413	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8011906	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2652046	OtherExpensesIncluded
Expenses Not Rptd F990	2652046	ExpensesNotRptdF990
Expenses Subtotal	5359860	ExpensesSubtotal
Total Expenses Per Form990	5359860	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	COST OF GOODS SOLD 1,625,061 DONATED INVENTORY NETTED 1,026,985
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOODS SOLD 1,625,061 DONATED INVENTORY NETTED 1,026,985

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	HOUSEHOLD GOODS	Description
Number Of Contributions	10000	NumberOfContributions
Noncash Contribs Rptd F990	1967991	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR VALUE WHEN SOLD	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	SCHEDULE M, PAGE 2, PART II	ReturnReference
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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO PROVIDE AND CREATE DECENT AFFORDABLE HOMES TO FAMILIES OF LOW-INCOME AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. DURING 2011, 35 DIFFERENT FAMILIES QUALIFIED, CONSTRUCTED AND PURCHASED HOMES FROM THE ORGANIZATION. 18 HOMES WERE UNDER CONSTRUCTION AT THE END OF THE YEAR.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	COST OF GOODS SOLD 1,625,061 DONATED INVENTORY NETTED 1,026,985 COST OF GOODS SOLD -1,625,061 DONATED INVENTORY NETTED -1,026,985

FORT WORTH AREA HABITAT FOR HUMANITY INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

Contractor Compensation ContractorCompensation (3 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Royalties Revenue RoyaltiesRevenue

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Form990 Schedule M Part II Form990ScheduleMPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments