Fort Worth Area Habitat For Humanity Inc

Organization Overview

Fort Worth Area Habitat For Humanity Inc, operating under the name Trinity Habitat For Humanity, is located in Fort Worth, TX. The organization was established in 1987. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Trinity Habitat For Humanity employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Habitat For Humanity is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2023, Trinity Habitat For Humanity generated $19.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $16.7m during the year ending 12/2023. While expenses have increased by 11.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

Describe the Organization's Program Activity:

HOMEOWNERSHIP PROGRAM (CODE 531390): FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, AND USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS INSTEAD OF HINDERS HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING 2023, TRINITY HABITAT BUILT 45 NEW HOMES WITH 3,063 VOLUNTEERS CONTRIBUTING 15,570.81 HOURS.


RESTORE: TO ASSIST HABITAT IN FULFILLING ITS 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 ITS 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 ACQUISITION OF LAND AND CONSTRUCTION OF HOUSING TO FULFILL OUR OVERALL MISSION.


HOME PRESERVATION PROGRAM (CODE 811000): OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW-TO MODERATE INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY, OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA, AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF TRINITY HABITAT STAFF MEMBERS TO COMPLETE THE REPAIRS. DURING 2023, TRINITY HABITAT COMPLETED 115 PAHS WITH 1,211 VOLUNTEERS CONTRIBUTING 7,266 HOURS.


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Board, Officers & Key Employees

Name (title)Compensation
Robyn Michalove
Past President
$0
Chuck Milliken
Board President
$0
Myra Savage
Board President-Elect
$0
Brian King
Board Treasurer
$0
Kelee Lusk
Board Secretary
$0
Alicia Taylor
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Alex's Paint Contracting
Painting
$156,900
Juan Avila
Framing
$310,072
Iron Graft Concrete
Concrete Services
$1,214,036
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$105,281
Government grants $1,241,742
All other contributions, gifts, grants, and similar amounts not included above$3,093,513
Noncash contributions included in lines 1a–1f $648,868
Total Revenue from Contributions, Gifts, Grants & Similar$4,440,536
Total Program Service Revenue$11,398,400
Investment income $671,939
Tax Exempt Bond Proceeds $0
Royalties $2,580
Net Rental Income $0
Net Gain/Loss on Asset Sales $232,371
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $3,185,624
Miscellaneous Revenue$0
Total Revenue $19,931,450

Peer Organizations

Organization NameAssets
Texas State Affordable Housing Corporation
Austin, TX
$88,121,465
Austin Affordable Housing Corporation
Austin, TX
$61,957,926
Foundation Communities Inc
Austin, TX
$41,254,625
Foundation Communities
Austin, TX
$25,916,885
Crossroads Housing Development Corporation
Big Spring, TX
$20,296,232
Tarrant County Samaritan Housing Inc
Fort Worth, TX
$19,250,714
Habitat For Humanity Of San Antonio Inc
San Antonio, TX
$21,932,993
Houston Habitat For Humanity Inc
Houston, TX
$15,429,240
Fort Worth Area Habitat For Humanity Inc
Fort Worth, TX
$19,931,450
Provident Commonwealth Education Resources
Baton Rouge, LA
$12,563,325
Provident Commonwealth Education Resources Ii
Baton Rouge, LA
$9,957,848
Housing And Community Services Inc
San Antonio, TX
$24,994,881
Avenue Community Development Coporation
Houston, TX
$11,542,239
Habitat For Humanity International Inc
Tulsa, OK
$19,908,085
Front Steps Inc
Austin, TX
$9,800,885
Affordable Homes Of South Texas Inc
McAllen, TX
$9,808,440
Mccalls Community Homes Inc
Ada, OK
$9,810,630
New Orleans Area Habitat For Humanity Inc
New Orleans, LA
$7,307,377
Operation Finally Home
New Braunfels, TX
$7,323,776
Volunteers Of Victoria Inc
Victoria, TX
$6,672,525
Crossroads Lousiana Inc
New Orleans, LA
$7,271,264
Casas Por Cristo
El Paso, TX
$7,046,735
Brownsville Housing Opportunity Corporation
Brownsville, TX
$7,777,710
American Heritage Apartments Inc
Texarkana, TX
$4,069,211
Hope Housing Foundation
Mckinney, TX
$2,782,264

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