2018-05-15T18:15:25-07:00 2017-06-30 Keith H Argueta LLC 2100 Travis St Ste 240 Houston TX 77002 990 2016-07-01 760355468 HABITAT FOR HUMANITY INTERNATIONAL INC HABI 2814030708 13570 MURPHY ROAD STAFFORD TX 774775033 SHERWIN SUN EXECUTIVE DIRECTOR 2814030708 2018-05-15 true KEITH H ARGUETA CPA 2818109798 73.166.124.156 2018-05-15 18:15:21 PD P CD16E5671789C3EB368EFC52487684C22B8572F5 390BE4D6755A6571048DB5835FE3A92AC6EAB60D 2016 2021-01-29 14:40:06Z SHERWIN SUN 13570 MURPHY ROAD STAFFORD TX 77477 1115689 false 8545 X www.fortbendhabitat.org X 1991 TX Fort Bent Habitat for Humanity is a non-profit, ecumenical housing ministry that seeks to eliminate poverty housing and homelessness in Fort Bend County by building simple, quality housing with the help of homeowner (partner) families, vounteers, other local non-profit organizations, and corporate and individual donors. 12 12 10 1700 0 408352 306054 187109 516598 94549 813 306325 262051 996335 1085516 0 0 305857 338198 0 30130 564111 558568 869968 896766 126367 188750 2003236 2184841 91679 84535 1911557 2100306 Fort Bent Habitat for Humanity is a non-profit, false false 705136 1115689 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. 705136 true true false false false false false false true false true 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 true false false false false false false false false true 11 0 true 10 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X SHERWIN SUN 2814030708 13570 Murphy Road Stafford TX 77477 RIAD ALI Board Member 1.00 X 0 0 0 BEN BIALAS Board Member 1.00 X 0 0 0 BRETT HENDERSON Board Member 1.00 X 0 0 0 CHRISTINE BRADLEY Board Member 1.00 X 0 0 0 MATT SCHOLES Board Member 1.00 X 0 0 0 JOHN YURKANIN Past President 4.00 X 0 0 0 PAUL HARTMAN Vice President 4.00 X 0 0 0 EDWARD G WILLIAMS President 4.00 X 0 0 0 SANDRA T HARRELL Vice President 4.00 X 0 0 0 HECTOR MALDONADO Treasurer 20.00 X 0 0 0 SHERWIN SUN Executive Director 40.00 X 80412 0 0 NORM SCHOLES Member 1.00 X 0 0 0 80412 false false false 8000 298054 25219 306054 Sales of homes to partner familes 531390 223522 Mortgage loan discount amortization 531390 293076 516598 813 8000 20 -20 -20 283763 30153 253610 253610 8461 8461 8461 1085516 779482 -20 80412 54680 20103 5629 217246 147728 54311 15207 17992 12234 4498 1260 22548 15333 5637 1578 8500 0 8500 0 1096 0 1096 0 4009 0 2004 2005 16427 2586 13841 0 131943 112728 19215 0 14642 0 14642 0 2095 0 2095 0 23995 23995 0 0 8762 7799 876 87 30794 20940 7698 2156 Construction cost of homes sold 176130 176130 0 0 Imputed discount on mortgages recorded 87936 87936 0 0 Operating supplies and equipment 6170 2600 1362 2208 Repairs and Maintenance 35646 33151 2495 0 10423 7296 3127 0 896766 705136 161500 30130 240619 524442 54976 55650 6466 32237 1448688 1311927 196981 213842 14129 14129 117707 92593 33877 25114 7500 7500 2003236 2184841 12856 9353 78823 75182 91679 84535 X 1911012 2099761 545 545 1911557 2100306 2003236 2184841 188750 X false true X true false X 0 0 0 597714 412873 313768 408352 306054 2038761 596070 1156316 470556 515437 507285 3245664 1193784 1569189 784324 923789 813339 5284425 5284425 77476 86555 91163 94549 813 350556 77476 86555 91163 94549 813 350556 6802 14022 9197 10415 379720 420156 6055137 0.87270 0.93040 0.05790 0.06250 X Pt III Ln 12 Other Income Part III, Line 12 Description: Fees/Mortgage 2012: 6802. 2013: 14022. 2014: 9197. 2015: 10415. 2016: 379720. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 32410 14452 17958 18694 15831 2863 66603 62310 4293 25114 1115689 30173 30173 1085516 1085516 896766 30173 30173 866593 866593 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 $30,153 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. X Home bldg goods/svc 6 25219 FMV date rec'd false true false 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.