2011-06-20T09:03:14-05:00 2010-12-31 C R PARR & ASSOCIATES PC PO BOX 54869 HURST TX 760544869 990 2010-01-01 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 2011-06-10 true C R PARR JR 8177886790 2011-06-17 2010 2016-02-24 21:20:13Z GAGE YAGER SAME AS ABOVE FORT WORTH TX 761104312 7110520 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 35 10614 213336 -6174 2509161 3574218 1932920 2062466 2686 8891 831609 1220514 5276376 6866089 0 0 734497 1254874 30000 613931 3692814 5096020 4427311 6380894 849065 485195 9481022 9839630 1162404 1035817 8318618 8803813 X TO PROVIDE AFFORDABLE DECENT HOUSING FOR LOW INCOME FAMILIES AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. false false 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 2010, 30 DIFFERENT FAMILIES QUALIFIED, CONSTRUCTED AND PURCHASED HOMES FROM THE ORGANIZATION. 27 HOMES WERE UNDER CONSTRUCTION AT THE END OF THE YEAR. 5346903 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 2010, 30 DIFFERENT FAMILIES QUALIFIED, CONSTRUCTED AND PURCHASED HOMES FROM THE ORGANIZATION. 27 HOMES WERE UNDER CONSTRUCTION AT THE END OF THE YEAR. 5346903 5346903 true true false false false false false false false false true false false false true true true false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false true 34 0 true 35 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 JIM HUBBARD 4.00 X X 0 0 0 MIKE TURNER 4.00 X X 0 0 0 RICHARD CRAIG 4.00 X X 0 0 0 HENRY JOYNER 4.00 X X 0 0 0 MANDY L KIZER 4.00 X 0 0 0 RUDY LOPEZ 4.00 X 0 0 0 MICHAEL MCKEE 4.00 X 0 0 0 JOHN REGAN 4.00 X 0 0 0 JEFF BLEDSOE 4.00 X 0 0 0 LINDA TINGLE 4.00 X 0 0 0 JEFF CUALES 4.00 X 0 0 0 JOEY GOSS 4.00 X 0 0 0 BRANDON HURLEY 4.00 X 0 0 0 GARY NORDLING 4.00 X 0 0 0 GARY RADEMACHER 4.00 X 0 0 0 GAGE YAGER 40.00 X 113534 0 6800 113534 6800 1 false false false IRON GRAFT CONCRETE 1063 ROUNDROCK DR SAGINAW TX 76179 CONCRETE 276275 KEN-MAN PLUMBING 1836 LONE STAR MANSFIELD TX 76063 PLUMBING 138436 E-CONN LLC 6387-B CAMP BOWIE BLVD FORT WORTH TX 76116 ELECTRICAL HVAC 132682 STONEY SHORT PO BOX 1927 MANSFIELD TX 76063 ROOFING 109083 HM CONCRETE CONSTRUCTION 1063 ROUNDROCK DR SAGINAW TX 76179 CONCRETE 101596 5 300311 3273907 326224 3574218 HOMEOWNERSHIP TRANSFER 1691639 1691639 LOAN DISCOUNT AMORTIZATION 188793 188793 OWNERSHIP CONSTRUCTION REV 148503 148503 OTHER PROGRAM REVENUES 33531 33531 2062466 2095 2095 10820 10820 6796 6796 6796 6796 1454125 244431 1209694 213336 996358 6866089 2069262 213336 1009273 1254874 778617 185100 291157 3015 3015 19500 19500 30000 30000 432 328 104 12438 12438 173796 105622 68174 129972 86134 39664 4174 86371 76257 767 9347 40217 28350 4083 7784 37197 27786 9411 55943 20440 35503 18610 17067 1543 COGS 3883632 3883632 REPAIRS/MAINTENANCE 233348 233348 CAPITAL CAMPAIGN 189210 189210 CHARITABLE CONTRIBUTIONS 54000 54000 SUPPLIES 17492 17492 140847 140847 6380894 5346903 420060 613931 386026 253511 54544 57543 190384 66330 5013809 5272653 2891916 2668300 24050 11556 2081188 571451 920293 1509737 9481022 9839630 91981 109265 82206 44706 988217 881846 1162404 1035817 X 7236603 7396025 1082015 1407788 8318618 8803813 9481022 9839630 485195 X false true true X false X 2622071 2959057 2332202 2509161 3573244 13995735 2622071 2959057 2332202 2509161 3573244 13995735 13995735 1253 293656 52239 5661 12915 365724 996358 996358 15357817 2062466 0.91130 0.97310 X RETAIL SALES OF DONATED BUILDING MATERIALS THROUGH THE RESTORE ACTIVITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 701978 701978 1379210 571451 807759 1509737 6866089 6380894 485195 485195 6914514 48425 48425 6866089 6866089 6429319 48425 48425 6380894 6380894 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X FIN 48(ASC 740) PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 COGS RELATED TO RESTORE ACTIVITIES 244,431 GAIN SALE OF ASSET -6,796 CAPITAL CAMPAIGN EXPENSES -189,210 COGS RELATED TO RESTORE ACTIVITIES -244,431 GAIN ON SALE OF ASSET 6,796 CAPITAL CAMPAIGN EXPENSES 189,210 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS RELATED TO RESTORE ACTIVITIES 244,431 GAIN SALE OF ASSET -6,796 CAPITAL CAMPAIGN EXPENSES -189,210 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D COGS RELATED TO RESTORE ACTIVITIES 244,431 GAIN ON SALE OF ASSET -6,796 CAPITAL CAMPAIGN EXPENSES -189,210 false X 3 326224 false true false ALL OTHER ACHIEVEMENTS 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 2010, 30 DIFFERENT FAMILIES QUALIFIED, CONSTRUCTED AND PURCHASED HOMES FROM THE ORGANIZATION. 27 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.