2024-05-15T16:48:42-07:00 2023-06-30 464319364 Keith H Argueta LLC 2100 Travis St Ste 240 Houston TX 77002 990 2022-07-01 760355468 HABITAT FOR HUMANITY INTERNATIONAL INC FORT BEND HABITAT FOR HUMANITY HABI 2814030708 505 JULIE RIVERS DR 150 SUGAR LAND TX 77478 Sherwin Sun Executive Director 2024-05-15 true Sherwin Sun 999009999 true Keith Argueta CPA P01688847 2818109798 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Sherwin Sun 1159837 false 8545 X WWW.FORTBENDHABITAT.ORG X 1991 TX FORT BEND HABITAT FOR HUMANITY SEEKS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS IN FORT BEND 10 10 15 1200 0 582891 619633 80801 192112 333 329984 329852 993676 1141930 0 0 668725 680062 0 0 528182 889420 1196907 1569482 -203231 -427552 2111012 2047293 81892 306739 2029120 1740554 FORT BEND HABITAT FOR HUMANITY IS A NON PROFIT, ECUMENCICAL HOUSING MINISTRY THAT SEEKS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS IN FORT BEND COUNTY BY BUILDING QUALITY WITH THE HELP OF HOMEOWNER FAMILIES, VOLUNTEERS, OTHER LOCAL NON-PROFIT ORGANIZATIONS, false false 628138 1 HOME WAS COMPLETED AND SOLD TO FAMILIES WHO COULD NOT OTHERWISE AFFORD DECENT HOUSING. 264933 FORT BEND HABITAT OPERATES 1 RESTORE, A HOME IMPROVEMENT OUTLET THAT IS OPEN TO THE PUBLIC. THE RESTORE ACCEPTS DONATIONS FROM INDIVIDUALS, CORPORATIONS, AND RETAIL STORES IN THE AREA AND PURCHASES SOME MATERIAL FOR RESALE FROM TIME TO TIME 893071 true true false false false false false false true false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 15 false false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true false true true false false false X SHERWIN SUN 2814030708 05 JULIE RIVERS DR 150 SUGAR LAND TX 77478 X Matthew Scholes President 0.00 1.00 X X 0 0 0 Norm Scholes President 0.00 1.00 X X 0 0 0 Hector Maldonado Treasurer 0.00 1.00 X X 0 0 0 Christine Bradley Secretary 0.00 1.00 X X 0 0 0 Paul Hartman Director 0.00 1.00 X 0 0 0 Riad Ali Director 0.00 1.00 X 0 0 0 Ben Bialas Director 0.00 1.00 X 0 0 0 Megan DaGata Director 0.00 1.00 X 0 0 0 Wayne Tsai Director 0.00 1.00 X 0 0 0 Utpal Ganguly Director 0.00 1.00 X 0 0 0 0 false false false 0 619633 619633 Mortgage Loan Discount 531390 80112 80112 Transfers to homeowners 112000 112000 192112 333 333 0 0 0 0 3615 2031 1584 1584 0 288832 15876 272956 272956 Other 55312 55312 55312 1141930 328268 194029 0 0 0 0 0 0 600480 297427 303053 0 33716 19371 14345 45866 22753 23113 0 0 12988 12988 0 0 0 0 5518 560 4958 40577 13495 27082 0 0 251121 51484 199637 7326 2409 4917 0 2846 2846 0 15000 15000 26565 9249 17316 29586 237 29349 Home repair cost 231764 231764 Home construction cost 185913 185913 mortgages receivable 58280 58280 Property taxes 12702 129 12573 9234 9234 1569482 893071 676411 0 588240 471058 0 -166261 0 0 0 0 1255292 1219902 310174 57396 14007 14007 264583 185338 85810 79245 0 0 0 23750 23750 181935 2111012 2047293 -4760 28375 86652 77532 200832 81892 306739 X 2029120 1704796 35758 2029120 1740554 2111012 2047293 -427552 138986 X X false true X true false X 1034117 1008491 1114362 653491 619633 4430094 997028 578539 453464 340185 328268 2697484 0 0 0 2031145 1587030 1567826 993676 947901 7127578 0 0 7127578 748 748 0 748 748 0 0 2031893 1587030 1567826 993676 947901 7128326 0.99990 0.99980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 60241 25983 34258 204342 159355 44987 79245 Operating lease right-of-use asset 181935 181935 Operating lease liability 200832 200832 1159837 1159837 -17907 -17907 1141930 1587389 17907 17907 1569482 1569482 Part IV, Line 2b: Explanation of escrow account liability CASH HELD IN ESCROW FOR TAXES AND INSURANCE ARE ESCROW FUNDS COLLECTED FROM HOMEOWNERS FOR PAYMENT OF THEIR PROPERTY TAXES, HOMEOWNER'S ASSOCIATION DUES AND HOMEOWNER'S INSURANCE. THESE CUSTODIAL FUNDS ARE HELD IN A FIDUCIARY CAPACITY BY HABITAT AND A CORRESPONDING LIABILITY IS REPORTED ON STATEMENT OF FINANCIAL POSITION. Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising cost $2031 Merchandise cost $15876 Form 990, Part VI, Section B, Line 11b DRAFT COPIES OF FORM 990 ARE SENT TO EXECUTIVE DIRECTOR AND THE BOARD MEMBERS TO REVIEW PRIOR TO FILING WITH IRS. Form 990, Part VI, Section B, Line 12c EACH MEMBER OF THE BOARD AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT THAT ACKNOWLEDGES THEIR RESPONSIBILLITY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON WRITTEN REQUEST. Form 990, Part XII, Line 2c THE AUDIT IS OVERVIEWED BY THE EXECUTIVE DIRECTOR WHO PRESENTS THE DRAFT COPY TO THE BOARD FOR APPROVAL.