HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 76-0355468)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202221379349300612
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-05-16T23:54:24-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822358927PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAG ARGUETABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12100 TRAVIS ST SUITE 650AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760355468EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HABITAT FOR HUMANITY INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHABIBusinessNameControlTxt
Phone2814030708PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 JULIE RIVERS DR 150AddressLine1Txt
CitySUGAR LANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77478ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERWIN SUNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2814030708PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHERWINPersonFirstNm
Person LastSUNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH ARGUETA CPAPreparerPersonNm
PTINP01688847PTIN
Phone7132345112PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FORT BEND HABITAT FOR HUMANITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSHERWIN SUNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 JULIE RIVERS DR 150AddressLine1Txt
CitySUGAR LANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77478ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,413,522GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption8545GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FORTBENDHABITAT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionFORT BEND HABITAT FOR HUMANITY SEEKS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS IN FORT BEND COUNTY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers1100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,008,491PYContributionsGrantsAmt
CY Contributions Grants$1,036,724CYContributionsGrantsAmt
PY Program Service Revenue$376,469PYProgramServiceRevenueAmt
CY Program Service Revenue$103,000CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$147,203PYOtherRevenueAmt
CY Other Revenue$248,908CYOtherRevenueAmt
PY Total Revenue$1,532,163PYTotalRevenueAmt
CY Total Revenue$1,388,632CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$624,882PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$655,488CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,329,121PYOtherExpensesAmt
CY Other Expenses$332,508CYOtherExpensesAmt
PY Total Expenses$1,954,003PYTotalExpensesAmt
CY Total Expenses$987,996CYTotalExpensesAmt
PY Revenues Less Expenses-$421,840PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$400,636CYRevenuesLessExpensesAmt
Total Assets BOY$2,453,262TotalAssetsBOYAmt
Total Assets EOY$2,901,957TotalAssetsEOYAmt
Total Liabilities BOY$86,241TotalLiabilitiesBOYAmt
Total Liabilities EOY$66,846TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,367,021NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,835,111NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFORT BEND HABITAT FOR HUMANITY IS A NON-PROFIT, ECUMENICAL HOUSING MINISTRY THAT SEEKS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS IN FORT BEND COUNTY BY BUILDING QUALITY HOUSING WITH THE HELP OF HOMEOWNER FAMILIES, VOLUNTEERS, OTHER LOCAL NON-PROFIT ORGANIZATIONS, AND CORPORATE AND INDIVIDUAL DONORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Desc1 HOME WAS COMPLETED AND SOLD TO FAMILIES WHO COULD NOT OTHERWISE AFFORD DECENT HOUSING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescFORT 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.Desc
FieldValueIRS element (for citing)
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHERWIN SUNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2814030708PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 JULIE RIVERS DR 150AddressLine1Txt
CitySUGAR LANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77478ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RIAD ALI
BOARD MEMBER1.00Yes (X)$0$0$0
BEN BIALAS
BOARD MEMBER1.00Yes (X)$0$0$0
CATALINA FLORES - RAU
BOARD MEMBER1.00Yes (X)$0$0$0
NORM SCHOLES
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN YURKANIN
PAST PRESIDENT1.00Yes (X)$0$0$0
CHRISTINE BRADLEY
SECRETARY4.00$0$0$0Yes (X)
MATTHEW SCHOLES
VICE PRESIDENT4.00$0$0$0Yes (X)
PAUL HARTMAN
PRESIDENT4.00$0$0$0Yes (X)
HECTOR MALDONADO
TREASURER20.00$0$0$0Yes (X)
SHERWIN SUN
EXECUTIVE DIRECTOR40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$21,556FundraisingAmt
Government Grants$852,376GovernmentGrantsAmt
All Other Contributions$162,792AllOtherContributionsAmt
Total Contributions$1,036,724TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRANSFER TO HOMEOWNERSDesc
Business531390BusinessCd
Total Revenue Column$103,000TotalRevenueColumnAmt
Related Or Exempt Func Income$103,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$103,000TotalProgramServiceRevenueAmt
Fundraising Gross Income$21,556FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,855FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,701TotalRevenueColumnAmt
Exclusion$14,701ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$252,242GrossSalesOfInventoryAmt
Cost Of Goods Sold$18,035CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$234,207TotalRevenueColumnAmt
Related Or Exempt Func Income$234,207RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,388,632TotalRevenueColumnAmt
Related Or Exempt Func Income$337,207RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,701ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$576,309TotalAmt
Management And General$576,309ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,179TotalAmt
Management And General$79,179ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,532TotalAmt
Management And General$5,532ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,305TotalAmt
Management And General$14,305ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,185TotalAmt
Management And General$4,185ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,606TotalAmt
Management And General$10,606ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,939TotalAmt
Management And General$22,939ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$233,246TotalAmt
Management And General$233,246ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$2,021TotalAmt
Management And General$2,021ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
OTHER EXPENSES$27,662$27,662
VEHICLES$9,614$9,614
TAXES AND LICENSES$2,398$2,398

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$987,996TotalAmt
Program Services$0ProgramServicesAmt
Management And General$987,996ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$692,103BOYAmt
EOY$735,089EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$650BOYAmt
EOY$650EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,465,731BOYAmt
EOY$947,813EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$155,864BOYAmt
EOY$1,016,259EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,007BOYAmt
EOY$7,720EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$220,980LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,304LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$101,157BOYAmt
EOY$170,676EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$23,750BOYAmt
EOY$23,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,453,262BOYAmt
EOY$2,901,957EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,017BOYAmt
EOY-$13,829EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$85,224BOYAmt
EOY$80,675EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,241BOYAmt
EOY$66,846EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,367,021BOYAmt
EOY$2,835,111EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,367,021BOYAmt
EOY$2,835,111EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,453,262BOYAmt
EOY$2,901,957EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$400,636ReconcilationRevenueExpnssAmt
Prior Period Adjustments$468,090PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$306,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$767,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,034,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,008,491CurrentTaxYearMinus1YearAmt
Current Tax Year$95,548CurrentTaxYearAmt
Total$3,211,639TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$507,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$444,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$997,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$578,539CurrentTaxYearMinus1YearAmt
Current Tax Year$253,578CurrentTaxYearAmt
Total$2,780,855TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$813,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,211,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,031,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,587,030CurrentTaxYearMinus1YearAmt
Current Tax Year$349,126CurrentTaxYearAmt
Total$5,992,494TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,992,494PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$748CurrentTaxYearMinus2YearsAmt
Current Tax Year$0CurrentTaxYearAmt
Total$2,029TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$748CurrentTaxYearMinus2YearsAmt
Total$2,029TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$379,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$342,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,182CurrentTaxYearMinus1YearAmt
Current Tax Year$13,730CurrentTaxYearAmt
Total$1,014,761TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,193,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,414,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,374,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,663,212CurrentTaxYearMinus1YearAmt
Current Tax Year$362,856CurrentTaxYearAmt
Total$7,009,284TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85490PublicSupportCY509Pct
Public Support PY5090.85560PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.01260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,410OtherCostOrOtherBasisAmt
Depreciation$18,706DepreciationAmt
Book Value$13,704BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,570OtherCostOrOtherBasisAmt
Depreciation$31,598DepreciationAmt
Book Value$156,972BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$170,676TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,344,709TotalRevEtcAuditedFinclStmtAmt
Other Revenue$91,265OtherRevenueAmt
Revenue Not Reported$91,265RevenueNotReportedAmt
Revenue Subtotal$1,253,444RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,253,444TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,079,261TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$91,265OtherExpensesIncludedAmt
Expenses Not Reported$91,265ExpensesNotReportedAmt
Expenses Subtotal$987,996ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$987,996TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:EXPLANATION OF ESCROW ACCOUNT LIABILITIY 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 XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD
PART XII, LINE 2DFINANCIAL STATEMENTS RECORD GROSS REVENUE FROM SALES OF INVENTORY AND GROSS REVENUE FROM FUNDRAISING EVENTS PER GAAP FORM 990 REQUIRES REPORTING OF NET REVENUES WHICH REDUCES REPORTED INCOME BY $68,823 DUE TO COST OF GOODS SOLD.
PART XI, LINE 2DFINANCIAL STATEMENTS RECORD GROSS REVENUE FROM SALES OF INVENTORY AND GROSS REVENUE FRON FUNDRAISING EVENTE PER GAAP FORM 990 REQUIRES REPORTING OF NET REVENUES WHICH REDUCES REPORTED INCOME BY $68,823 DUE TO COST OF GOODS SOLD.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA FUNDRAISEREvent1Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDRAFT COPIES OF FORM 990 ARE SENT TO THE BOARD MEMBERS TO REVIEW PRIOR TO FILING WITH IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH 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 B, LINE 15ACOMPARABLE SALARIES FOR THE CONSTRUCTION MANAGER WERE RESEARCHED, AND THE SALARY WAS SET WITHIN THIS RANGE IN THE FY2015 FOR A NEW EXECUTIVE DIRECTOR INCLUDED RESEARCH ON COMPARABLE SALARIES FOR NON- PROFITS IN FORT BEND COUNTY AND SIMILAR SIZED HABITAT AFFILIATES NATION-WIDE CURRENT SALARIES FOR THESE POSITIONS REMAIN SUBSTANTIALLY THE SAME, EXCEPT FOR THE MODEST COST OF LIVING ADJUSTMENTS.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST

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