2020-07-15T14:04:08-05:00 2019-06-30 822358927 JAG CPAS & CO 2100 TRAVIS STREET SUITE 650 HOUSTON TX 77002 990 2018-07-01 760355468 HABITAT FOR HUMANITY INTERNATIONAL INC HABI 2814030708 505 JULIE RIVERS DR NO 150 SUGAR LAND TX 77478 SHERWIN SUN EXECUTIVE DIRECTOR 2814030708 2020-07-15 1 KEITH H ARGUETA P01688847 2818109798 X 73.166.206.126 2020-07-15 14:04:04 CD P 1CD6B096B6D38B0EAE9914D07775BC7F25925E8D 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z X FORT BEND HABITAT FOR HUMANITY SHERWIN SUN 505 JULIE RIVERS DR NO 150 SUGAR LAND TX 77478 2397987 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. 11 11 13 1069 0 0 767429 1034117 263829 1015264 468 748 328151 255619 1359877 2305748 0 0 0 0 457172 549498 0 0 23416 771606 1504344 1228778 2053842 131099 251906 2313442 2573121 82037 89810 2231405 2483311 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 1349688 1113915 4 HOME WERE COMPLETED AT THE END OF THE PRIOR FISCAL YEAR AND SOLD TO FAMILIES WHO COULD NOT OTHERWISE AFFORD DECENT HOUSING. IN ADDITION, 3 NEW HOMES WERE UNDER CONSTRUCTION AT THE END OF THE CURRENT FISICAL YEAR. THESE 3 HOMES ARE EXPECTED TO BE SOLD IN THE NEXT FISCAL YEAR TO FAMILIES THAT HAVE BEEN WORKING ON THE CONSTRUCTION OF THEIR HOMES. 287314 156968 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. 1637002 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 11 11 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 BOARD MEMBER 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 SANDRA T HARRELL 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 93812 0 0 93812 0 0 0 0 0 0 0 58486 975631 1034117 TRANSFER TO HOMEOWNERS 531390 771237 771237 MORTGAGE LOAN DISCOUNT 531390 244027 244027 1015264 748 748 23416 58486 23416 0 225791 68823 156968 156968 GAIN ON FORCLOSURES 522292 83386 83386 15265 15265 98651 2305748 1270883 0 748 81872 39797 42075 397721 193327 204394 33457 16753 16704 36448 17692 18756 25827 16078 9749 263 164 99 6805 4236 2569 4855 705 4150 20528 14543 5960 25 127863 107941 19922 16244 3387 12857 1917 60 1857 24984 24984 11097 8827 2270 29228 23767 5461 HOME CONSTRUCTION COST 801244 801244 BAD DEBT 222644 222644 IMPUTED DISCOUNT ON MOR 125241 125241 OPERATIONS SUPPLIES AND 54397 11963 19043 23391 31207 28633 2574 2053842 1637002 393424 23416 738700 927787 650 650 21514 1335521 1324725 141383 253854 14129 14007 152560 107962 54045 44598 7500 7500 2313442 2573121 13807 17700 68230 72110 82037 89810 X 2202287 2483311 29118 0 2231405 2483311 2313442 2573121 251906 0 X X 0 1 X 1 0 X 313768 408352 306054 767429 1034117 2829720 470566 515437 507285 444425 997028 2934741 784334 923789 813339 1211854 2031145 5764461 0 0 0 5764461 91163 94549 813 468 748 187741 91163 94549 813 468 748 187741 9197 10415 379720 202451 342678 944461 884694 1028753 1193872 1414773 2374571 6896663 0.83580 0.85640 0.02720 0.04420 X PART III, LINE 12 OTHER INCOME PART III, LINE 12 DESCRIPTION: FEES/MORTGAGE 2014: $9197 2015:$10415 2016:$379720 2017:$91589 2018:$229149. DESCRIPTION: INSURANCE PROCEEDS 2017:$110862 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 32410 18736 13674 27737 20467 7270 92413 68759 23654 44598 2374571 68823 68823 2305748 0 2305748 2122665 68823 68823 2053842 0 2053842 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 58486 58486 114 20656 240 1460 946 58486 58486 114 20656 240 1460 946 23416 35070 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.