FORT WORTH AREA HABITAT FOR HUMANITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FORT WORTH AREA HABITAT FOR HUMANITY INC (EIN 75-2239189)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-09
- IRS object ID
- 201242229349300734
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-09T11:26:02-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-07-26 | 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 | 2012-08-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 7339580 | 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 | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 10959 | TotalNbrVolunteers |
| Total Gross UBI | 203187 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -126918 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3574218 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3690935 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2062466 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2143144 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8891 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1995 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1220514 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1221790 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6866089 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7057864 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1254874 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1365764 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 30000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 5000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 524517 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5096020 | OtherExpensePriorYear |
| Other Expenses Current Year | 4655862 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6380894 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6026626 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 485195 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1031238 | RevenuesLessExpensesCY |
| Total Assets BOY | 9839630 | TotalAssetsBOY |
| Total Assets EOY | 11025543 | TotalAssetsEOY |
| Total Liabilities BOY | 1035817 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1190492 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8803813 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9835051 | 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 |
| 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 |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4925054 | 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 | 4925054 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4925054 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | 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 (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD CRAIG | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| JIM HUBBARD | ||||||
| PAST PRES | 4.00 | X | X | 0 | 0 | 0 |
| JOHN REGAN | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| HENRY JOYNER | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| JEFF CUALES | ||||||
| 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 | |
| STEVE PFEFFER | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| GAIL MCALPIN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| GARY RADEMACHER | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| RUDY LOPEZ | ||||||
| PRESIDENT EL | 4.00 | X | 0 | 0 | 0 | |
| MICHAEL MCKEE | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| MIKE TURNER | ||||||
| 4.00 | X | 0 | 0 | 0 | ||
| JEFF BLEDSOE | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| LINDA TINGLE | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| GAGE YAGER | ||||||
| EXEC DIRECT | 40.00 | X | 122377 | 0 | 9979 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 122377 | TotalReportableCompFromOrg |
| Total Other Compensation | 9979 | 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 (2 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 | 363656 |
| KEN-MAN PLUMBING | |||||
| 1836 LONE STAR | MANSFIELD | TX | 76063 | PLUMBING | 151677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 186207 | GovernmentGrants |
| All Other Contributions | 3504728 | AllOtherContributions |
| Noncash Contributions | 474617 | NoncashContributions |
| Total Contributions | 3690935 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| HOMEOWNERSHIP TRANSFER | 1449427 | 1449427 |
| LOAN DISCOUNT AMORTIZATION | 509615 | 509615 |
| OWNERSHIP CONSTRUCTION REV | 127506 | 127506 |
| OTHER PROGRAM REVENUES | 56596 | 56596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2143144 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1995 | TotalRevenueColumn |
| Exclusion | $1,995 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43207 | TotalRevenueColumn |
| Exclusion | $43,207 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1460299 | GrossSalesOfInventory |
| Cost Of Goods Sold | 281716 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1178583 | TotalRevenueColumn |
| Unrelated Business Revenue | 203187 | UnrelatedBusinessRevenue |
| Exclusion | $975,396 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7057864 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2143144 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 203187 | UnrelatedBusinessRevenue |
| Exclusion | $1,020,598 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1312465 | Total |
| Program Services | 791508 | ProgramServices |
| Management And General | 254624 | ManagementAndGeneral |
| Fundraising | 266333 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53299 | Total |
| Management And General | 53299 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Program Services | 50 | ProgramServices |
| Management And General | 150 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26095 | Total |
| Management And General | 26095 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Fundraising | 5000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49372 | Total |
| Management And General | 47883 | ManagementAndGeneral |
| Fundraising | 1489 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49393 | Total |
| Management And General | 30 | ManagementAndGeneral |
| Fundraising | 49363 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123210 | Total |
| Management And General | 96874 | ManagementAndGeneral |
| Fundraising | 26336 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35990 | Total |
| Management And General | 12926 | ManagementAndGeneral |
| Fundraising | 23064 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93751 | Total |
| Program Services | 82319 | ProgramServices |
| Management And General | 8344 | ManagementAndGeneral |
| Fundraising | 3088 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101674 | Total |
| Program Services | 87961 | ProgramServices |
| Management And General | 3469 | ManagementAndGeneral |
| Fundraising | 10244 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2753 | Total |
| Program Services | 1529 | ProgramServices |
| Management And General | -42 | ManagementAndGeneral |
| Fundraising | 1266 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36584 | Total |
| Program Services | 31640 | ProgramServices |
| Management And General | 4944 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73048 | Total |
| Program Services | 40188 | ProgramServices |
| Management And General | 32860 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37399 | Total |
| Management And General | 35599 | ManagementAndGeneral |
| Fundraising | 1800 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| COGS | 3401500 | 3401500 | |
| REPAIRS/MAINTENANCE | 180064 | 180064 | |
| OTHER OFFICE | 113940 | 113940 | |
| CAPITAL CAMPAIGN | 113662 | 113662 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217227 | Total |
| Program Services | 194355 | ProgramServices |
| Fundraising | 22872 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6026626 | Total |
| Program Services | 4925054 | ProgramServices |
| Management And General | 577055 | ManagementAndGeneral |
| Fundraising | 524517 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253511 | BOY |
| EOY | 511626 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57543 | BOY |
| EOY | 19409 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66330 | BOY |
| EOY | 214551 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5272653 | BOY |
| EOY | 5610515 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2668300 | BOY |
| EOY | 2460152 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11556 | BOY |
| EOY | 17605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2834529 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 642844 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1509737 | BOY |
| EOY | 2191685 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9839630 | BOY |
| EOY | 11025543 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109265 | BOY |
| EOY | 140684 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44706 | BOY |
| EOY | 26566 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881846 | BOY |
| EOY | 1023242 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1035817 | BOY |
| EOY | 1190492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7396025 | BOY |
| EOY | 8077864 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1407788 | BOY |
| EOY | 1757187 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8803813 | BOY |
| EOY | 9835051 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9839630 | BOY |
| EOY | 11025543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1031238 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 2959057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2332202 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2509161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3573244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3690935 | CurrentTaxYear |
| Total | 15064599 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2959057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2332202 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2509161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3573244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3690935 | CurrentTaxYear |
| Total | 15064599 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15064599 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 293656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45202 | CurrentTaxYear |
| Total | 409673 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 996358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 975396 | CurrentTaxYear |
| Total | 1971754 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17446026 | TotalSupport |
| Gross Receipts From Admissions Etc | 2143144 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91130 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 701978 | OtherCostOrOtherBasis |
| Book Value | 701978 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 701978 | TotalOfBookValueLandBuildings |
| Total Revenue | 7057864 | TotalRevenue |
| Total Expenses | 6026626 | TotalExpenses |
| Excess Or Deficit For Year | 1031238 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1031238 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7057864 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 7057864 | RevenueSubtotal |
| Total Revenue Per Form990 | 7057864 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6026626 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 6026626 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6026626 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 474617 | NoncashContribsRptdF990 |
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 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. |
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