2023-05-15T19:46:18-07:00 2022-06-30 464319364 Keith H Argueta LLC 2100 Travis St Ste 240 Houston TX 77002 990 2021-07-01 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 2023-05-15 true Sherwin Sun 999009999 Keith Argueta CPA P01688847 2818109798 0 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Sherwin Sun 1071665 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 18 1000 0 1092807 582891 78620 80801 0 144157 329984 1315584 993676 0 0 652436 668725 0 1576 802160 528182 1454596 1196907 -139012 -203231 2321298 2111012 88947 81892 2232351 2029120 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 331886 1 HOME WAS COMPLETED AND SOLD TO FAMILIES WHO COULD NOT OTHERWISE AFFORD DECENT HOUSING. 221665 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 553551 true true false false false false false false true false true false false false false false true false false 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 false true 0 0 false 18 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 582891 582891 Mortgage Loan Discount 531390 80801 80801 Transfers to homeowners 80801 0 0 0 0 0 121100 50500 70600 70600 0 283658 27489 256169 256169 Other 3215 3215 3215 993676 340185 70600 0 0 0 0 0 0 588468 258352 330116 0 35319 20636 14683 44938 19764 25174 0 0 9083 3500 5583 0 0 0 0 4420 375 4045 45742 8482 35684 1576 0 0 229821 80281 149540 10720 2793 7927 0 4788 69 4719 0 18432 18432 24275 9252 15023 35799 17627 18172 Home construction cost 132703 132703 Bank fees 10900 10900 Property taxes 1499 -283 1782 0 1196907 553551 641780 1576 755318 588240 0 -52016 -166261 0 0 0 1335605 1255292 134549 310174 14007 14007 244583 158773 110085 85810 0 0 0 23750 23750 0 2321298 2111012 2309 -4760 86638 86652 88947 81892 X 2232351 2029120 2232351 2029120 2321298 2111012 -203231 X X false true X true false X 767429 1034117 1008491 1114362 653491 4577890 444425 997028 578539 453464 340185 2813641 0 0 0 1211854 2031145 1587030 1567826 993676 7391531 0 0 7391531 468 748 1216 0 468 748 1216 0 0 1212322 2031893 1587030 1567826 993676 7392747 0.99980 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 60241 20749 39492 184342 138024 46318 85810 1071665 1071665 -77989 -77989 993676 1274896 77989 77989 1196907 1196907 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 $50500 Merchandise cost $27489 false Golf Tournament 60000 60000 5000 Gala 57885 57885 13216 3800 24037 117885 117885 13216 3800 29037 46053 71832 Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON WRITTEN REQUEST. Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE AUDIT IS OVERVIEWED BY THE EXECUTIVE DIRECTOR WHO PRESENTS THE DRAFT COPY TO THE BOARD FOR APPROVAL.