2013-06-28T14:50:52-05:00 2012-12-31 C R PARR & ASSOCIATES PC PO BOX 54869 HURST TX 760544869 990 2012-01-01 752239189 FORT WORTH AREA HABITAT FOR HUMANIT DBA TRINITY HABITAT FOR HUMANITY FORT 8179269219 3345 SOUTH JONES STREET FORT WORTH TX 761104312 GAGE YAGER 8179269219 2013-06-05 true C R PARR JR 8177886790 2013-06-05 2012 2016-02-24 21:20:13Z GAGE YAGER SAME AS ABOVE FORT WORTH TX 761104312 8737474 false X WWW.TRINITYHABITAT.ORG X 1988 TX TO PROVIDE AFFORDABLE DECENT HOUSING FOR LOW INCOME FAMILIES AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. 15 15 45 11978 405688 -33694 3690935 4998802 2143144 1644727 1995 3018 1221790 465866 7057864 7112413 0 0 1365764 2158520 5000 14520 541134 4655862 3186820 6026626 5359860 1031238 1752553 11025543 13403314 1190492 1815710 9835051 11587604 X TO PROVIDE AFFORDABLE DECENT HOUSING FOR LOW INCOME FAMILIES AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. false false 3471530 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. 895097 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. 895097 4366627 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 34 0 true 45 true true true false false false false false X 15 15 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 RUDY LOPEZ 4.00 X X 0 0 0 RICHARD CRAIG 4.00 X X 0 0 0 JOHN REGAN 4.00 X X 0 0 0 STEVE PFEFFER 4.00 X X 0 0 0 JIM HUBBARD 4.00 X 0 0 0 JOEY GOSS 4.00 X 0 0 0 BRANDON HURLEY 4.00 X 0 0 0 MARY HOMER 4.00 X 0 0 0 CONNIE LANGSTON 4.00 X 0 0 0 GARY RADEMACHER 4.00 X 0 0 0 JEFF BLEDSOE 4.00 X 0 0 0 SUSAN LUTRELL 4.00 X 0 0 0 NANCY TULLY 4.00 X 0 0 0 ROBERT FRANEK 4.00 X 0 0 0 GAGE YAGER 40.00 X 101920 0 8961 101920 8961 1 false false false 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 3 4998802 1967991 4998802 HOMEOWNERSHIP TRANSFER 872442 872442 LOAN DISCOUNT AMORTIZATION 689818 689818 OTHER PROGRAM REVENUES 82467 82467 1644727 3018 3018 60178 60178 2030749 1625061 405688 405688 7112413 1644727 405688 63196 2158520 1636984 199198 322338 28285 28285 14520 14520 7522 7522 36659 36429 230 311954 122050 70417 119487 100687 95244 2786 2657 111134 88056 1318 21760 4356 1854 2502 38316 38316 108501 1130 107371 66460 24630 39510 2320 COGS 2244255 2244255 SPECIAL EVENTS 55550 55550 CHARITABLE CONTRIBUTIONS 50000 50000 REPAIRS AND MAINTENANCE 8082 8082 15059 13929 1130 5359860 4366627 452099 541134 511626 1187830 19409 11648 214551 5567 5610515 5969307 2460152 3054680 17605 16099 3909525 751342 2191685 3158183 11025543 13403314 140684 145616 26566 21840 1023242 1648254 1190492 1815710 X 8077864 9368639 1757187 2218965 9835051 11587604 11025543 13403314 1752553 X false true true false X 2332202 2509161 3573244 3690935 4998802 17104344 2332202 2509161 3573244 3690935 4998802 17104344 17104344 52239 5661 12915 45202 63196 179213 996358 975396 1033026 3004780 20288337 1644727 0.84310 0.86350 X RETAIL SALES OF DONATED BUILDING MATERIALS THROUGH THE RESTORE ACTIVITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 997257 997257 997257 9764459 2652046 2652046 7112413 7112413 8011906 2652046 2652046 5359860 5359860 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 X HOUSEHOLD GOODS 10000 1967991 FAIR VALUE WHEN SOLD false true false SUPPLEMENTAL INFORMATION 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. 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