HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 76-0355468)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201931359349314258
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T18:55:49-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keith H Argueta LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Travis St Ste 240 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760355468 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 2814030708 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13570 MURPHY ROAD | AddressLine1Txt |
| City | STAFFORD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 774775033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERWIN SUN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2814030708 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH H ARGUETA CPA | PreparerPersonNm |
| PTIN | P01688847 | PTIN |
| Phone | 2818109798 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.166.124.156 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 18:55:41 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 708D6BBDCC7B45C4B99CAE8510B5C4F160AA50D4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 708D6BBDCC7B45C4B99CAE8510B5C4F160AA50D4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT BEND HABITAT FOR HUMANITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERWIN SUN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13570 MURPHY ROAD | AddressLine1Txt |
| City | STAFFORD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,414,773 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 8545 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fortbendhabitat.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | FORT BENT HABITAT FOR HUMANITY IS A NON-PROFIT,ECUMENICAL HOUSTING MINISTRY THAT SEEKS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS IN FORT BEND COUNTY BY BUILDING QUALITY HOUSING WITH THE HELP OF HOMEWONER FAMILIES, VOLUNTEERS, OTHER LOCAL NON-PROFIT ORGANIZATIONS,AND CORPORATE AND INDIVIDUAL DONORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 1700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $306,054 | PYContributionsGrantsAmt |
| CY Contributions Grants | $767,429 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $516,598 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $263,829 | CYProgramServiceRevenueAmt |
| PY Investment Income | $813 | PYInvestmentIncomeAmt |
| CY Investment Income | $468 | CYInvestmentIncomeAmt |
| PY Other Revenue | $262,051 | PYOtherRevenueAmt |
| CY Other Revenue | $328,151 | CYOtherRevenueAmt |
| PY Total Revenue | $1,085,516 | PYTotalRevenueAmt |
| CY Total Revenue | $1,359,877 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $338,198 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $457,172 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,906 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $558,568 | PYOtherExpensesAmt |
| CY Other Expenses | $771,606 | CYOtherExpensesAmt |
| PY Total Expenses | $896,766 | PYTotalExpensesAmt |
| CY Total Expenses | $1,228,778 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $188,750 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $131,099 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,184,841 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,313,442 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $84,535 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $82,037 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,100,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,231,405 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Fort Bent Habitat for Humanity is a non-profit,ecumenical | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $824,058 | ExpenseAmt |
| Revenue | $1,414,773 | RevenueAmt |
| Desc | TWO HOMES WERE COMPLETED AT THE END OF THE PRIOR FISCAL YEAR AND SOLD TO FAMILIES WHO COULD NOT OTHERWISE AFFORD DECENT HOUSING. IN ADDITION, TWO NEW HOMES WERE UNDER CONSTRUCTION AT THE END OF THE CURRENT FISCAL YEAR. THESE TWO HOMES ARE EXPECTED TO BE SOLD IN THE NEXT FISCAL YEAR TO FAMILIES THAT HAVE BEEN WORKING ON THE CONSTRUCTION OF THEIR HOMES. | Desc |
| Total Program Service Expenses | $824,058 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERWIN SUN | PersonNm |
| Phone | 2814030708 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13570 Murphy Road | AddressLine1Txt |
| City | Stafford | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77477 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RIAD ALI | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN BIALAS | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT HENDERSON | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE BRADLEY | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT SCHOLES | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN YURKANIN | ||||||
| Past President | 4.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL HARTMAN | ||||||
| Vice President | 4.00 | $0 | $0 | $0 | Yes (X) | |
| EDWARD G WILLIAMS | ||||||
| President | 4.00 | $0 | $0 | $0 | Yes (X) | |
| SANDRA T HARRELL | ||||||
| Vice President | 4.00 | $0 | $0 | $0 | Yes (X) | |
| HECTOR MALDONADO | ||||||
| Treasurer | 20.00 | $0 | $0 | $0 | Yes (X) | |
| SHERWIN SUN | ||||||
| Executive Director | 40.00 | $81,872 | $0 | $0 | Yes (X) | |
| NORM SCHOLES | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,872 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $30,069 | FundraisingAmt |
| All Other Contributions | $737,360 | AllOtherContributionsAmt |
| Total Contributions | $767,429 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Sales of homes to partner familes | 531390 | $182,900 |
| Mortgage loan discount amortization | 531390 | $80,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $263,829 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $30,069 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $261,525 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $54,896 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $206,629 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Insurance Proceeds | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $110,862 | TotalRevenueColumnAmt |
| Exclusion | $110,862 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,660 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $121,522 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,359,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $481,586 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $110,862 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,872 | TotalAmt |
| Program Services | $27,872 | ProgramServicesAmt |
| Management And General | $48,269 | ManagementAndGeneralAmt |
| Fundraising | $5,731 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,835 | TotalAmt |
| Program Services | $109,564 | ProgramServicesAmt |
| Management And General | $189,743 | ManagementAndGeneralAmt |
| Fundraising | $22,528 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,759 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $22,759 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,706 | TotalAmt |
| Program Services | $10,454 | ProgramServicesAmt |
| Management And General | $18,103 | ManagementAndGeneralAmt |
| Fundraising | $2,149 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,486 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,486 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,119 | TotalAmt |
| Program Services | $2,197 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $2,922 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,812 | TotalAmt |
| Program Services | $2,161 | ProgramServicesAmt |
| Management And General | $4,404 | ManagementAndGeneralAmt |
| Fundraising | $2,247 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,063 | TotalAmt |
| Program Services | $110,267 | ProgramServicesAmt |
| Management And General | $20,796 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,097 | TotalAmt |
| Program Services | $1,531 | ProgramServicesAmt |
| Management And General | $6,566 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,888 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,888 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Program Services | $16,500 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,230 | TotalAmt |
| Program Services | $7,407 | ProgramServicesAmt |
| Management And General | $823 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,963 | TotalAmt |
| Program Services | $14,915 | ProgramServicesAmt |
| Management And General | $22,048 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Construction cost of homes sold | $415,788 | $415,788 | $0 | $0 |
| Imputed discount on mortgages recorded | $68,934 | $68,934 | $0 | $0 |
| Operating supplies and equipment | $28,729 | $8,253 | $6,147 | $14,329 |
| Repairs and Maintenance | $23,547 | $20,986 | $2,561 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,450 | TotalAmt |
| Program Services | $7,229 | ProgramServicesAmt |
| Management And General | $4,221 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,778 | TotalAmt |
| Program Services | $824,058 | ProgramServicesAmt |
| Management And General | $354,814 | ManagementAndGeneralAmt |
| Fundraising | $49,906 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,442 | BOYAmt |
| EOY | $738,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,650 | BOYAmt |
| EOY | $650 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,237 | BOYAmt |
| EOY | $21,514 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,311,927 | BOYAmt |
| EOY | $1,335,521 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,842 | BOYAmt |
| EOY | $141,383 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,129 | BOYAmt |
| EOY | $14,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $150,910 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $96,865 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,114 | BOYAmt |
| EOY | $54,045 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,184,841 | BOYAmt |
| EOY | $2,313,442 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,353 | BOYAmt |
| EOY | $13,807 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,182 | BOYAmt |
| EOY | $68,230 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,535 | BOYAmt |
| EOY | $82,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,099,761 | BOYAmt |
| EOY | $2,202,287 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545 | BOYAmt |
| EOY | $29,118 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100,306 | BOYAmt |
| EOY | $2,231,405 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,184,841 | BOYAmt |
| EOY | $2,313,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $131,099 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $412,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $767,429 | CurrentTaxYearAmt |
| Total | $2,208,476 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,156,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $515,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $507,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $444,425 | CurrentTaxYearAmt |
| Total | $3,094,019 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,569,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $784,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $923,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $813,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,211,854 | CurrentTaxYearAmt |
| Total | $5,302,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,302,495 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $468 | CurrentTaxYearAmt |
| Total | $273,548 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $468 | CurrentTaxYearAmt |
| Total | $273,548 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,451 | CurrentTaxYearAmt |
| Total | $615,805 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,191,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87270 | PublicSupportPY509Pct |
| Investment Income CY | 0.04420 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05790 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: Fees/Mortgage 2013: 14022. 2014: 9197. 2015: 10415. 2016: 379720. 2017: 91589. Description: Insurance Proceeds 2017: 110862. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,510 | DepreciationAmt |
| Book Value | $15,900 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,197 | DepreciationAmt |
| Book Value | $7,890 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,158 | DepreciationAmt |
| Book Value | $30,255 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,045 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,414,773 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $54,896 | OtherRevenueAmt |
| Revenue Not Reported | $54,896 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,359,877 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,359,877 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,283,674 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $54,896 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $54,896 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,228,778 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,228,778 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV, Line 2b | Fort Bend Habitat for Humanity holds and services mortgages for the homes we sell to our partner families as part of servicing of these mortgages we maintain escrow accounts to pay the taxes and insurance on the properties. The escrow accounts are analyzed annually to ensure that they are adequate to cover the expected expenses and that there are no surpluses that exceed HUD regulations. |
| Pt XI, Line 2d | Financial statements record gross revenue from sales of inventory and gross revenue from fundrainsing events per GAAP Form 990 requires reporting of net revenues which reduces reported income by $54,896 due to cost of goods and $20 due to event expenses. |
| Pt XII, Line 2d | Financial statements include, as expenses, cost of goods sold and expenses for fundraising events Form 990 requires that these expenses be included in the revenue statements as offsets to the income for these categories. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 12c | Each Member of the Board and the Executive Director are required to annually sign a conflict of interest statement that acknowleges their responsibility to disclose any potential conflicts of interest. |
| Pt VI, Line 15a | Comparable salaries for the construction manager were researched and the salary was set within this range in in FY 2015 for a new Executive Director included research on comparable salaries for non-profits in Fort Bend County and for similar sized Habitat affiliates nation-wide current salaries for these positions remain substantially the same, except for modest cost of living adjustments. |
| Pt VI, Line 19 | All governing documents and financial statements are available on request. |
| Pt VI, Line 11b | Draft copies of Form 990 are sent to Board members to review prior to filing with IRS. |
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