HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 76-0355468)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-11
IRS object ID: 201510429349301551
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-11T12:48:42-07:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	Stafford	City
State	TX	State
ZIP Code	774775033	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Gerald Kazmierczak	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	2814030708	PhoneNum
Signature	2015-02-11	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Fort Bend Habitat for Humanity	BusinessNameLine1

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	AddressLine1
City	Stafford	City
State	TX	State
ZIP Code	77477	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,669,766	GrossReceiptsAmt
Group Return For Affiliates	0	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 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 simple, quality housing with the help of homeowner (partner) 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	13	TotalEmployeeCnt
Total Volunteers	1759	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$597,714	PYContributionsGrantsAmt
CY Contributions Grants	$412,873	CYContributionsGrantsAmt
PY Program Service Revenue	$268,500	PYProgramServiceRevenueAmt
CY Program Service Revenue	$708,381	CYProgramServiceRevenueAmt
PY Investment Income	$77,476	PYInvestmentIncomeAmt
CY Investment Income	$86,555	CYInvestmentIncomeAmt
PY Other Revenue	$334,372	PYOtherRevenueAmt
CY Other Revenue	$412,233	CYOtherRevenueAmt
PY Total Revenue	$1,278,062	PYTotalRevenueAmt
CY Total Revenue	$1,620,042	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$358,068	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$443,738	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$46,154	CYTotalFundraisingExpenseAmt
PY Other Expenses	$734,308	PYOtherExpensesAmt
CY Other Expenses	$1,545,650	CYOtherExpensesAmt
PY Total Expenses	$1,092,376	PYTotalExpensesAmt
CY Total Expenses	$1,989,388	CYTotalExpensesAmt
PY Revenues Less Expenses	$185,686	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$369,346	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,334,426	TotalAssetsBOYAmt
Total Assets EOY	$1,973,588	TotalAssetsEOYAmt
Total Liabilities BOY	$119,751	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$128,259	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,214,675	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,845,329	NetAssetsOrFundBalancesEOYAmt
Mission	To build or renovate simple, decent homes for those who could not otherwise afford adequate housing.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,682,219	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,669,776	RevenueAmt
Desc	Three homes completed late in the prior fiscal year and five homes completed in the current fiscal year were sold to families who could not otherwise afford decent housing. Two additional homes were under construction at year's end. These two homes will be sold early in the next fiscal year to families that have been working on the construction of their homes.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,137	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Contributed $11,137 to Habitat for Humanity International to support building homes in Honduras for families who could not otherwise afford adequate housing.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,693,356	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	1	Form8899Filedind
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	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	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Gerald Kazmierczak	PersonNm
Phone	2814030708	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13570 Murphy Road	AddressLine1
City	Stafford	City
State	TX	State
ZIP Code	774775033	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Brett Henderson
Board Member	1	0	Yes (X)	$0	$0	$0
Jim McGregor
Board Member	1	0	Yes (X)	$0	$0	$0
Bill McKinnon
Board Member	1	0	Yes (X)	$0	$0	$0
Lawrence Sherlock
Board Member	2	0	Yes (X)	$0	$0	$0
Edward Williams
Board Member	1	0	Yes (X)	$0	$0	$0
Sandra Harrell
Board Member	1	0	Yes (X)	$0	$0	$0
David Garrison
Board Member	1	0	Yes (X)	$0	$0	$0
Chad Millis
Board Member	1	0	Yes (X)	$0	$0	$0
Alan Sanderson
Board Member	0.5	0	Yes (X)	$0	$0	$0
Nicole Spencer
Board Member	0	0	Yes (X)	$0	$0	$0
Brian Patterson
Vice President	4	0		$0	$0	$0	Yes (X)
Jeff Anderson
President	4	0		$0	$0	$0	Yes (X)
Mary Ellen Wahlheim
Secretary	1	0		$0	$0	$0	Yes (X)
Gerald Kazmierczak
Treasurer	20	0		$0	$0	$0	Yes (X)
Sandra K Dodd
Vice President	3	0		$0	$0	$0	Yes (X)
John Yurkanin
Interim Secretary	3			$0	$0	$0	Yes (X)
Susan Phipps Carr
Executive Director	40	0		$72,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$72,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$2,855	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$410,018	AllOtherContributionsAmt
Noncash Contributions	$40,594	NoncashContributionsAmt
Total Contributions	$412,873	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Sales of homes to partner families	Desc
Business	531390	BusinessCd
Total Revenue Column	$708,381	TotalRevenueColumnAmt
Related Or Exempt Func Income	$708,381	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$708,381	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,555	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,555	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$160	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,855	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,846	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,686	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$5,686	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$447,935	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$43,878	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$404,057	TotalRevenueColumnAmt
Related Or Exempt Func Income	$404,057	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,862	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,862	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,862	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,620,042	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,212,855	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$5,686	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$58,153	TotalAmt
Program Services	$29,077	ProgramServicesAmt
Management And General	$14,538	ManagementAndGeneralAmt
Fundraising	$14,538	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$331,416	TotalAmt
Program Services	$250,369	ProgramServicesAmt
Management And General	$68,315	ManagementAndGeneralAmt
Fundraising	$12,732	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,727	TotalAmt
Program Services	$16,814	ProgramServicesAmt
Management And General	$6,182	ManagementAndGeneralAmt
Fundraising	$1,731	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,442	TotalAmt
Program Services	$20,021	ProgramServicesAmt
Management And General	$7,361	ManagementAndGeneralAmt
Fundraising	$2,060	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,407	TotalAmt
Management And General	$1,407	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Management And General	$10,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,936	TotalAmt
Management And General	$10,968	ManagementAndGeneralAmt
Fundraising	$10,968	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,725	TotalAmt
Program Services	$5,708	ProgramServicesAmt
Management And General	$37,017	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$144,632	TotalAmt
Program Services	$126,988	ProgramServicesAmt
Management And General	$17,644	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,905	TotalAmt
Management And General	$8,905	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,177	TotalAmt
Management And General	$4,177	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$11,137	TotalAmt
Program Services	$11,137	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,337	TotalAmt
Program Services	$15,430	ProgramServicesAmt
Management And General	$1,734	ManagementAndGeneralAmt
Fundraising	$173	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,840	TotalAmt
Program Services	$26,411	ProgramServicesAmt
Management And General	$9,710	ManagementAndGeneralAmt
Fundraising	$2,719	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Construction cost of homes sold	$789,774	$789,774	$0	$0
Imputed discount on mortgages recorded	$379,379	$379,379	$0	$0
Operating supplies and equipment	$13,066	$8,130	$3,703	$1,233

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,335	TotalAmt
Program Services	$14,118	ProgramServicesAmt
Management And General	$48,217	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,989,388	TotalAmt
Program Services	$1,693,356	ProgramServicesAmt
Management And General	$249,878	ManagementAndGeneralAmt
Fundraising	$46,154	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$182,502	BOYAmt
EOY	$196,900	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$146,192	BOYAmt
EOY	$64,718	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,329	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,266,375	BOYAmt
EOY	$1,400,565	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$618,693	BOYAmt
EOY	$239,914	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,350	BOYAmt
EOY	$7,843	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$106,452	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$50,304	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$73,485	BOYAmt
EOY	$56,148	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	$2,334,426	BOYAmt
EOY	$1,973,588	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,555	BOYAmt
EOY	$38,036	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$72,196	BOYAmt
EOY	$90,223	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$119,751	BOYAmt
EOY	$128,259	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,876,214	BOYAmt
EOY	$1,797,572	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$338,461	BOYAmt
EOY	$47,757	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,214,675	BOYAmt
EOY	$1,845,329	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,334,426	BOYAmt
EOY	$1,973,588	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$369,346	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$310,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$633,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$798,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$597,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$412,873	CurrentTaxYearAmt
Total	$2,753,716	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$519,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$195,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,030,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$596,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,156,316	CurrentTaxYearAmt
Total	$3,497,286	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$830,327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$828,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,829,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,193,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,569,189	CurrentTaxYearAmt
Total	$6,251,002	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,251,002	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,452	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,829	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,476	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,555	CurrentTaxYearAmt
Total	$350,973	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,452	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,829	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,476	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,555	CurrentTaxYearAmt
Total	$350,973	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$3,538	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$1,621	CurrentTaxYearMinus3YearsAmt
Total	-$5,159	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,742	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,802	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,022	CurrentTaxYearAmt
Total	$30,844	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$881,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$888,516	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,910,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,278,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,669,766	CurrentTaxYearAmt
Total	$6,627,660	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94317	PublicSupportCY509Pct
Public Support PY509	0.94952	PublicSupportPY509Pct
Investment Income CY	0.05296	InvestmentIncomeCYPct
Investment Income PY	0.04813	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part III, Line 10a	includes $86,029 in imputed interest income from discounted zero-interest mortgages held on homes sold to our partner families.
Schedule A, Part III, Line 12	Includes small amounts not categorized elsewhere including fees collected as part of servicing mortgages and rebates or discounts on purchased goods or services.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$30,660	OtherCostOrOtherBasisAmt
Depreciation	$7,205	DepreciationAmt
Book Value	$23,455	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$16,385	OtherCostOrOtherBasisAmt
Depreciation	$6,454	DepreciationAmt
Book Value	$9,931	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$59,407	OtherCostOrOtherBasisAmt
Depreciation	$36,645	DepreciationAmt
Book Value	$22,762	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$56,148	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,669,766	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$49,724	OtherRevenueAmt
Revenue Not Reported	$49,724	RevenueNotReportedAmt
Revenue Subtotal	$1,620,042	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,620,042	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,039,112	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$49,724	OtherExpensesIncludedAmt
Expenses Not Reported	$49,724	ExpensesNotReportedAmt
Expenses Subtotal	$1,989,388	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,989,388	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part 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.
Schedule D, Part XI, Line 2d	Financial 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 $43,878 due to cost of goods and $5846 due to event expenses.
Schedule D, Part 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 statement as offsets to the income for these categories.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Donation of construction goods and services	Desc
Contribution	32	ContributionCnt
Noncash Contributions Rpt F990	$40,594	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The Form 990 is prepared by the Treasurer based on the audited financial statements. A draft copy of the Form 9900 is sent to all Board members and to the Executive Director before it is submitted to the 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 responsibility to disclose any potential conflicts of interest.
Form 990, Part VI, Section B, Line 15	Comparable salaries for the construction manager were researched and the salary was set within this range in June 2010. In FY 2012 the search 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.
Form 990, Part VI, Section C, Line 19	All governing documents and financial statements are available on request.