HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 76-0355468)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-13
IRS object ID: 201440489349300309
Schema version: 2012v2.0
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)
Timestamp	2014-02-13T13:11:14-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760355468	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HABITAT FOR HUMANITY INTERNATIONAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HABI	NameControl
Phone	2814030708	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Gerald Kazmierczak	Name
Title	Treasurer	Title
Phone	2814030708	Phone
Date Signed	2014-02-13	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Susan Phipps Carr	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	1313287	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	8545	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.fortbendhabitat.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	1500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	804490	ContributionsGrantsPriorYear
Contributions Grants Current Year	597714	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	689000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	268500	ProgramServiceRevenueCY
Investment Income Prior Year	73661	InvestmentIncomePriorYear
Investment Income Current Year	77476	InvestmentIncomeCurrentYear
Other Revenue Prior Year	310234	OtherRevenuePriorYear
Other Revenue Current Year	334372	OtherRevenueCurrentYear
Total Revenue Prior Year	1877385	TotalRevenuePriorYear
Total Revenue Current Year	1278062	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	285306	SalariesEtcPriorYear
Salaries Etc Current Year	358068	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	80996	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1317643	OtherExpensePriorYear
Other Expenses Current Year	734308	OtherExpensesCurrentYear
Total Expenses Prior Year	1602949	TotalExpensesPriorYear
Total Expenses Current Year	1092376	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	274436	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	185686	RevenuesLessExpensesCY
Total Assets BOY	2144507	TotalAssetsBOY
Total Assets EOY	2334426	TotalAssetsEOY
Total Liabilities BOY	115518	TotalLiabilitiesBOY
Total Liabilities EOY	119751	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2028989	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2214675	NetAssetsOrFundBalancesEOY
Mission Description	To build or renovate simple, decent homes for those who could not otherwise afford adequate housing.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	827099	Expense
Grants	0	Grants
Revenue	682044	Revenue
Description	Three homes completed late in the prior fiscal year were sold to families who could not otherwise afford decent housing. Completed construction of three new homes and had three additional homes more than 90% complete at year's end. These six homes will be sold early in the next fiscal year to families that have been working on the construction of their homes.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	15459	Expense
Grants	15459	Grants
Revenue	0	Revenue
Description	Contributed $15,459 to Habitat for Humanity International to support building homes in Honduras for families who could not otherwise afford adequate housing.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	842558	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	1	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Gerald Kazmierczak	NamePerson
Telephone Number	2814030708	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	13570 Murphy Road	AddressLine1
City	Stafford	City
State	TX	State
ZIP Code	77477	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Dan Beaber
Board Member	2	0	X	0	0	0
Rick Conti
Board Member	1	0	X	0	0	0
Brett Henderson
Board Member	2	0	X	0	0	0
Jim McGregor
Board Member	2	0	X	0	0	0
Bill McKinnon
Board Member	2	0	X	0	0	0
Lawrence Sherlock
Board Member	2	0	X	0	0	0
Brian Patterson
Vice President	10	0		0	0	0	X
Jeff Anderson
President	5	0		0	0	0	X
Mary Ellen Wahlheim
Secretary	4	0		0	0	0	X
Gerald Kazmierczak
Treasurer	20	0		0	0	0	X
Sandra K Dodd
Vice President	2			0	0	0	X
Paul Fontenot
Interim Executive Director	40	0		24521	0	0	X
Susan Phipps Carr
Executive Director	40	0		7892	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	32413	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	2868	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	208522	GovernmentGrants
All Other Contributions	386324	AllOtherContributions
Noncash Contributions	60648	NoncashContributions
Total Contributions	597714	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Sales of Homes to Partner Families	Description
Business Code	531390	BusinessCode
Total Revenue Column	268500	TotalRevenueColumn
Related Or Exempt Function Income	268500	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	268500	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	77476	TotalRevenueColumn
Related Or Exempt Function Income	77476	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	3295	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2868	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	4991	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1696	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$1,696	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	359500	GrossSalesOfInventory
Cost Of Goods Sold	30234	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	329266	TotalRevenueColumn
Related Or Exempt Function Income	329266	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6802	TotalRevenueColumn
Related Or Exempt Function Income	6802	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	6802	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1278062	TotalRevenueColumn
Related Or Exempt Function Income	682044	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$1,696	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	54275	Total
Program Services	27138	ProgramServices
Management And General	16149	ManagementAndGeneral
Fundraising	10988	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	265189	Total
Program Services	181240	ProgramServices
Management And General	34078	ManagementAndGeneral
Fundraising	49871	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14183	Total
Program Services	9219	ProgramServices
Management And General	2269	ManagementAndGeneral
Fundraising	2695	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24421	Total
Program Services	15874	ProgramServices
Management And General	3907	ManagementAndGeneral
Fundraising	4640	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	83	Total
Management And General	83	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11500	Total
Management And General	11500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8319	Total
Management And General	8319	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19312	Total
Management And General	9806	ManagementAndGeneral
Fundraising	9506	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	29754	Total
Program Services	2078	ProgramServices
Management And General	27676	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2207	Total
Management And General	2207	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	121606	Total
Program Services	98113	ProgramServices
Management And General	23493	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7828	Total
Management And General	7828	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2284	Total
Management And General	2284	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	15459	Total
Program Services	15459	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14261	Total
Program Services	11409	ProgramServices
Management And General	2852	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21847	Total
Program Services	16671	ProgramServices
Management And General	4154	ManagementAndGeneral
Fundraising	1022	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Construction cost of homes sold	269293	269293	0	0
Imputed discount on mortgages recorded	167809	167809	0	0
Operating supplies and equipment	14613	6171	6307	2135

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	28133	Total
Program Services	22084	ProgramServices
Management And General	5910	ManagementAndGeneral
Fundraising	139	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1092376	Total
Program Services	842558	ProgramServices
Management And General	168822	ManagementAndGeneral
Fundraising	80996	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	146995	BOY
EOY	182502	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	280334	BOY
EOY	146192	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	76377	BOY
EOY	31329	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1214807	BOY
EOY	1266375	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	357891	BOY
EOY	618693	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9025	BOY
EOY	8350	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	106452	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	32967	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	51578	BOY
EOY	73485	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7500	BOY
EOY	7500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2144507	BOY
EOY	2334426	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27465	BOY
EOY	47555	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	73308	BOY
EOY	72196	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14745	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	115518	BOY
EOY	119751	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1740622	BOY
EOY	1876214	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	288367	BOY
EOY	338461	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2028989	BOY
EOY	2214675	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2144507	BOY
EOY	2334426	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	185686	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	0	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	365521	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	310797	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	633566	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	798766	CurrentTaxYearMinus1Year
Current Tax Year	597714	CurrentTaxYear
Total	2706364	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	212220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	519530	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	195000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1030370	CurrentTaxYearMinus1Year
Current Tax Year	596070	CurrentTaxYear
Total	2553190	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	577741	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	830327	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	828566	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1829136	CurrentTaxYearMinus1Year
Current Tax Year	1193784	CurrentTaxYear
Total	5259554	Total

Field	Value	IRS element (for citing)
Public Support Total509	5259554	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2159	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54452	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58829	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73661	CurrentTaxYearMinus1Year
Current Tax Year	77476	CurrentTaxYear
Total	266577	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2159	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54452	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58829	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73661	CurrentTaxYearMinus1Year
Current Tax Year	77476	CurrentTaxYear
Total	266577	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	-3538	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-1621	CurrentTaxYearMinus2Years
Total	-5159	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1357	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	2742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7278	CurrentTaxYearMinus1Year
Current Tax Year	6802	CurrentTaxYear
Total	18179	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	581257	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	881241	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	888516	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1910075	CurrentTaxYearMinus1Year
Current Tax Year	1278062	CurrentTaxYear
Total	5539151	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94952	PublicSupportPercentage509
Prior Year Support Percentage	0.95934	PriorYearSupportPercentage
Investment Income Percentage	0.04813	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03935	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	Part III, line 10a includes $76,824 in imputed interest income from discounted zero-interest mortgages held on homes sold to our partner families	GeneralExplanation
General Explanation	Part III, line 12 includes small amounts not categorized elsewhere, including rebates and discounts on purchased goods and services and fees collected as part of servicing mortgages.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	30660	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	5027	Depreciation
Book Value	25633	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	16384	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	3177	Depreciation
Book Value	13207	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	59408	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	24763	Depreciation
Book Value	34645	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	73485	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1313287	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	35225	OtherRevenues
Revenue Not Rptd F990	35225	RevenueNotRptdF990
Revenue Subtotal	1278062	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1278062	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1127601	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	35225	OtherExpensesIncluded
Expenses Not Rptd F990	35225	ExpensesNotRptdF990
Expenses Subtotal	1092376	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1092376	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P04_S00_L02b	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 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 distributions and that there are no surpluses that exceed HUD regulations.
SchD_P11_S00_L02d	Schedule D, Part XI, Line 2d	Financial statements record gross revenue from sales of inventory and gross revenue from fundraising events. Form 990 reports net revenues: gross sales less cost of goods sold which was $30,234, and gross event revenue, less expenses which were $4,991.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Audited financial statements include cost of goods sold, $30,234, and fundraising event expense, $4,991 as expense items. Form 990 reports these costs as an offset to income, that is reports the net income on the income side.

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Donation of construction materials and installation	Description
Number Of Contributions	34	NumberOfContributions
Noncash Contribs Rptd F990	60648	NoncashContribsRptdF990
Method Of Determining Revenues	FMV based on advertised discount pricing of comparable items	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	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 990 is sent to all Board members and to the Executive Director for their review before it is submitted to the IRS.
F990_P06_S0B_L12c	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 requirement to disclose any potential conflicts of interest.
F990_P06_S0B_L15	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. The salary for this position was set within those ranges.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	All governing documents and financial statements are available on request.