2021-06-15T21:23:59-05:00 2020-06-30 822358927 JAG ARGUETA 2100 TRAVIS ST SUITE 650 HOUSTON TX 77002 990 2019-07-01 760355468 HABITAT FOR HUMANITY INTERNATIONAL INC HABI 2814030708 505 JULIE RIVERS DR 150 SUGAR LAND TX 77478 SHERWIN SUN EXECUTIVE DIRECTOR 2814030708 2021-06-15 1 KEITH ARGUETA CPA P01688847 7132345112 X 2019 2022-09-23 18:48:47Z FORT BEND HABITAT FOR HUMANITY SHERWIN SUN 505 JULIE RIVERS DR 150 SUGAR LAND TX 77478 1609990 0 8545 X WWW.FORTBENDHABITAT.ORG X 1991 TX FORT BEND HABITAT FOR HUMANITY SEEKS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS IN FORT BEND COUNTY. 10 10 13 1069 0 0 1034117 1008491 1015264 376469 748 0 255619 147203 2305748 1532163 0 0 0 0 549498 624882 0 0 1886 1504344 1329121 2053842 1954003 251906 -421840 2573121 2453262 89810 86241 2483311 2367021 X FORT 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. 0 0 1123469 465983 3 HOMES WERE COMPLETED AND SOLD TO FAMILIES WHO COULD NOT OTHERWISE AFFORD DECENT HOUSING. 307015 147203 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. 1430484 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SHERWIN SUN 2814030708 505 JULIE RIVERS DR 150 SUGAR LAND TX 77478 RIAD ALI BOARD MEMBER 1.00 X 0 0 0 BEN BIALAS BOARD MEMBER 1.00 X 0 0 0 CATALINA FLORES - RAU BOARD MEMBER 1.00 X 0 0 0 NORM SCHOLES BOARD MEMBER 1.00 X 0 0 0 JOHN YURKANIN PAST PRESIDENT 1.00 X 0 0 0 CHRISTINE BRADLEY SECRETARY 4.00 X 0 0 0 MATTHEW SCHOLES VICE PRESIDENT 4.00 X 0 0 0 PAUL HARTMAN PRESIDENT 4.00 X 0 0 0 HECTOR MALDONADO TREASURER 20.00 X 0 0 0 SHERWIN SUN EXECUTIVE DIRECTOR 40.00 X 113399 0 0 113399 0 0 1 0 0 0 0 54132 149600 804759 1008491 TRANSFER TO HOMEOWNERS 531390 300287 300287 MORTGAGE LOAN DISCOUNT 531390 76182 76182 376469 38310 54132 38310 0 186720 39517 147203 147203 1532163 523672 0 0 551443 262159 289284 31596 18308 13288 41843 19395 22448 6487 1645 4842 9616 586 9030 16092 3867 10870 1355 154286 97643 56643 8687 4353 4334 1023 1023 22242 22242 17871 9403 8468 31915 27576 4339 HOME CONSTRUCTION COST 765305 765305 IMPUTED DISCOUNT ON MOR 142988 142988 REPAIRS AND MAINTENANCE 80847 51202 29645 OPERATIONS SUPPLIES AND 25587 14846 10210 531 46175 11208 34967 1954003 1430484 521633 1886 927787 692103 650 650 1324725 1465731 253854 155864 14007 14007 226990 125833 44598 101157 7500 23750 2573121 2453262 17700 1017 72110 85224 89810 86241 X 2483311 2367021 0 0 2483311 2367021 2573121 2453262 -421840 0 X X 0 1 X 1 0 X 408352 306054 767429 1034117 1008491 3524443 515437 507285 444425 997028 578539 3042714 923789 813339 1211854 2031145 1587030 6567157 0 0 0 6567157 94549 813 468 748 96578 94549 813 468 748 96578 10415 379720 202451 342678 76182 1011446 1028753 1193872 1414773 2374571 1663212 7675181 0.85560 0.01260 X PART III, LINE 12 OTHER INCOME PART III, LINE 12 DESCRIPTION: FEES/MORTGAGE 2015:$10415 2016:$379720 2017:$91589 2018:$229149 2019:$ . DESCRIPTION: INSURANCE PROCEEDS 2017:$110862 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 71852 8633 63219 49820 28935 20885 92413 75360 17053 101157 1532163 39517 39517 1492646 0 1492646 1954003 68823 68823 1885180 0 1885180 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 2D FINANCIAL 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. PART XI, LINE 2D FINANCIAL 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. GALA FUNDRAISER 54132 54132 589 2250 18563 1330 15578 54132 54132 589 2250 18563 1330 15578 38310 15822 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPIES OF FORM 990 ARE SENT TO 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 B, LINE 15A COMPARABLE 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 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST LINE 2C THE AUDIT IS OVERVIEWED BY THE EXECUTIVE DIRECTOR WHO PRESENTS THE DRAFT COPY TO THE BOARD FOR APPROVAL.