2014-02-13T13:11:14-07:00 2013-06-30 990 2012-07-01 760355468 HABITAT FOR HUMANITY INTERNATIONAL INC HABI 2814030708 13570 Murphy Road Stafford TX 774775033 Gerald Kazmierczak 2814030708 2014-02-13 2012 2015-11-30 17:44:51Z Fort Bend Habitat for Humanity Susan Phipps Carr 13570 Murphy Road Stafford TX 77477 1313287 0 8545 X www.fortbendhabitat.org X 1991 TX 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. 10 10 13 1500 0 0 804490 597714 689000 268500 73661 77476 310234 334372 1877385 1278062 0 0 0 0 285306 358068 0 0 80996 1317643 734308 1602949 1092376 274436 185686 2144507 2334426 115518 119751 2028989 2214675 To build or renovate simple, decent homes for those who could not otherwise afford adequate housing. 0 0 827099 0 682044 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. 15459 15459 0 Contributed $15,459 to Habitat for Humanity International to support building homes in Honduras for families who could not otherwise afford adequate housing. 0 0 0 842558 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 13 1 0 0 0 0 0 0 0 0 0 1 1 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Gerald Kazmierczak 2814030708 13570 Murphy Road Stafford TX 77477 Dan Beaber 2 0 X 0 0 0 Rick Conti 1 0 X 0 0 0 Brett Henderson 2 0 X 0 0 0 Jim McGregor 2 0 X 0 0 0 Bill McKinnon 2 0 X 0 0 0 Lawrence Sherlock 2 0 X 0 0 0 Brian Patterson 10 0 X 0 0 0 Jeff Anderson 5 0 X 0 0 0 Mary Ellen Wahlheim 4 0 X 0 0 0 Gerald Kazmierczak 20 0 X 0 0 0 Sandra K Dodd 2 X 0 0 0 Paul Fontenot 40 0 X 24521 0 0 Susan Phipps Carr 40 0 X 7892 0 0 32413 0 0 0 0 0 0 0 0 0 2868 0 208522 386324 60648 597714 Sales of Homes to Partner Families 531390 268500 268500 0 0 0 0 0 0 268500 77476 77476 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3295 2868 4991 -1696 0 -1696 359500 30234 329266 329266 0 0 6802 6802 0 0 6802 1278062 682044 0 -1696 54275 27138 16149 10988 265189 181240 34078 49871 14183 9219 2269 2695 24421 15874 3907 4640 83 83 11500 11500 8319 8319 19312 9806 9506 29754 2078 27676 2207 2207 121606 98113 23493 7828 7828 2284 2284 15459 15459 14261 11409 2852 21847 16671 4154 1022 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 28133 22084 5910 139 1092376 842558 168822 80996 146995 182502 280334 146192 76377 31329 1214807 1266375 357891 618693 9025 8350 106452 32967 51578 73485 7500 7500 2144507 2334426 27465 47555 73308 72196 14745 115518 119751 X 1740622 1876214 288367 338461 0 0 2028989 2214675 2144507 2334426 185686 0 0 0 0 0 X 0 1 X 1 0 X 365521 310797 633566 798766 597714 2706364 212220 519530 195000 1030370 596070 2553190 0 0 0 0 577741 830327 828566 1829136 1193784 5259554 5259554 2159 54452 58829 73661 77476 266577 2159 54452 58829 73661 77476 266577 -3538 -1621 -5159 1357 2742 7278 6802 18179 581257 881241 888516 1910075 1278062 5539151 0.94952 0.95934 0.04813 0.03935 X Part III, line 10a includes $76,824 in imputed interest income from discounted zero-interest mortgages held on homes sold to our partner families 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 0 0 0 0 0 0 30660 0 5027 25633 16384 0 3177 13207 59408 0 24763 34645 73485 1313287 0 0 0 35225 35225 1278062 0 0 0 1278062 1127601 0 0 0 35225 35225 1092376 0 0 0 1092376 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. X Donation of construction materials and installation 34 60648 FMV based on advertised discount pricing of comparable items 0 0 1 0 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.