HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 76-0355468)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-11
IRS object ID: 201330429349301123
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-11T13:54:17-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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	2013-02-11	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Initial Return	X	InitialReturn

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	1910075	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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	1912	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	633566	ContributionsGrantsPriorYear
Contributions Grants Current Year	804490	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	195000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	689000	ProgramServiceRevenueCY
Investment Income Prior Year	58829	InvestmentIncomePriorYear
Investment Income Current Year	73661	InvestmentIncomeCurrentYear
Other Revenue Prior Year	259005	OtherRevenuePriorYear
Other Revenue Current Year	310234	OtherRevenueCurrentYear
Total Revenue Prior Year	1146400	TotalRevenuePriorYear
Total Revenue Current Year	1877385	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	199901	SalariesEtcPriorYear
Salaries Etc Current Year	285306	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23491	TotalFundrsngExpCurrentYear
Other Expense Prior Year	532579	OtherExpensePriorYear
Other Expenses Current Year	1317643	OtherExpensesCurrentYear
Total Expenses Prior Year	732480	TotalExpensesPriorYear
Total Expenses Current Year	1602949	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	413920	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	274436	RevenuesLessExpensesCY
Total Assets BOY	1892554	TotalAssetsBOY
Total Assets EOY	2144507	TotalAssetsEOY
Total Liabilities BOY	138001	TotalLiabilitiesBOY
Total Liabilities EOY	115518	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1754553	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2028989	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	1447244	Expense
Grants	0	Grants
Revenue	706427	Revenue
Description	Completed construction of 8 new homes and sold 8 homes to families who could not otherwise afford adequate housing. Three additional homes were nearly complete at the end of the fiscal year and were sold to partner families early in FY 2013.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	15052	Expense
Grants	15052	Grants
Revenue	0	Revenue
Description	Contributed $15,052 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	1462296	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	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	9	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	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	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 (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Dan Beaber
Board Member	10	X	0	0	0
Sandra K Dodd
Board Member	1	X	0	0	0
Rick Conti
Board Member	1	X	0	0	0
Brett Henderson
Board Member	1	X	0	0	0
Jim McGregor
Board Member	1	X	0	0	0
Bill McKinnon
Board Member	2	X	0	0	0
Michael Neese
Board Member	2	X	0	0	0
Lawrence Sherlock
Board Member	1	X	0	0	0
Brian Patterson
Vice President	8	X	0	0	0
Jeff Anderson
President	5		0	0	0	X
Mary Ellen Wahlheim
Secretary	10		0	0	0	X
Gerald Kazmierczak
Treasurer	30		0	0	0	X
Sharon D Heldt
Executive Director	40		45015	0	0	X
Paul Fontenot
Interim Executive Director	40		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45015	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	5724	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	561548	GovernmentGrants
All Other Contributions	237218	AllOtherContributions
Noncash Contributions	38349	NoncashContributions
Total Contributions	804490	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	689000	TotalRevenueColumn
Related Or Exempt Function Income	689000	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	689000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	73661	TotalRevenueColumn
Related Or Exempt Function Income	73661	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1667	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

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

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1667	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1667	TotalRevenueColumn
Related Or Exempt Function Income	1667	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

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	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	335631	GrossSalesOfInventory
Cost Of Goods Sold	32690	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	302941	TotalRevenueColumn
Related Or Exempt Function Income	302941	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5626	TotalRevenueColumn
Related Or Exempt Function Income	5626	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5626	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1877385	TotalRevenueColumn
Related Or Exempt Function Income	1072895	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	245502	Total
Program Services	189726	ProgramServices
Management And General	40776	ManagementAndGeneral
Fundraising	15000	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12908	Total
Program Services	9974	ProgramServices
Management And General	2145	ManagementAndGeneral
Fundraising	789	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26896	Total
Program Services	20786	ProgramServices
Management And General	4467	ManagementAndGeneral
Fundraising	1643	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8500	Total
Management And General	8500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1630	Total
Program Services	1610	ProgramServices
Management And General	20	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8788	Total
Management And General	8788	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12831	Total
Program Services	4922	ProgramServices
Management And General	7909	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	120055	Total
Program Services	98628	ProgramServices
Management And General	21427	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3930	Total
Management And General	3930	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	374	Total
Management And General	374	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	15052	Total
Program Services	15052	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11767	Total
Program Services	9414	ProgramServices
Management And General	2353	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21759	Total
Program Services	17407	ProgramServices
Management And General	4352	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Construction cost of homes sold	686571	686571
Imputed Discount on Mortgages Recorded	377673	377673
Operating supplies and equipment	20553	20553

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	28160	Total
Program Services	9980	ProgramServices
Management And General	12121	ManagementAndGeneral
Fundraising	6059	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1602949	Total
Program Services	1462296	ProgramServices
Management And General	117162	ManagementAndGeneral
Fundraising	23491	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	202147	BOY
EOY	146995	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	278564	BOY
EOY	280334	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	41443	BOY
EOY	76377	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	944995	BOY
EOY	1214807	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	370338	BOY
EOY	357891	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8943	BOY
EOY	9025	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	70284	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	18706	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	38624	BOY
EOY	51578	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	1892554	BOY
EOY	2144507	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27718	BOY
EOY	27465	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	106296	BOY
EOY	73308	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3987	BOY
EOY	14745	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	138001	BOY
EOY	115518	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1426788	BOY
EOY	1740622	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	327765	BOY
EOY	288367	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	1754553	BOY
EOY	2028989	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1892554	BOY
EOY	2144507	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	274436	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	0	FederalGrantAuditPerformed

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	381498	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	365521	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	310797	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	633566	CurrentTaxYearMinus1Year
Current Tax Year	798766	CurrentTaxYear
Total	2490148	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	163061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	212220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	519530	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	195000	CurrentTaxYearMinus1Year
Current Tax Year	1030370	CurrentTaxYear
Total	2120181	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	544559	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	577741	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	830327	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	828566	CurrentTaxYearMinus1Year
Current Tax Year	1829136	CurrentTaxYear
Total	4610329	Total

Field	Value	IRS element (for citing)
Public Support Total509	4610329	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2159	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54452	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58829	CurrentTaxYearMinus1Year
Current Tax Year	73661	CurrentTaxYear
Total	189101	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2159	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54452	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58829	CurrentTaxYearMinus1Year
Current Tax Year	73661	CurrentTaxYear
Total	189101	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	-3538	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-1621	CurrentTaxYearMinus1Year
Total	-5159	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1357	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2742	CurrentTaxYearMinus1Year
Current Tax Year	7278	CurrentTaxYear
Total	11482	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	544664	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	581257	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	881241	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	888516	CurrentTaxYearMinus1Year
Current Tax Year	1910075	CurrentTaxYear
Total	4805753	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95934	PublicSupportPercentage509
Prior Year Support Percentage	0.96137	PriorYearSupportPercentage
Investment Income Percentage	0.03935	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03892	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	Part III Line 10a includes $72,461 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 income amounts not categorized elsewhere, including rebates and discounts on purchased goods and services.	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

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	11109	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	2963	Depreciation
Book Value	8146	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	7485	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	1447	Depreciation
Book Value	6038	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	51690	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	14296	Depreciation
Book Value	37394	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	51578	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Accrued Expenses	Description
Amount	$14,745	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	14745	TotalOfAmounts
Total Revenue	1877385	TotalRevenue
Total Expenses	1602949	TotalExpenses
Excess Or Deficit For Year	274436	ExcessOrDeficitForYear
Net Unrealized GL On Investments	0	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	274436	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1910075	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	32690	OtherRevenues
Revenue Not Rptd F990	32690	RevenueNotRptdF990
Revenue Subtotal	1877385	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	1877385	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1635639	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	32690	OtherExpensesIncluded
Expenses Not Rptd F990	32690	ExpensesNotRptdF990
Expenses Subtotal	1602949	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	1602949	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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 excessive surpluses.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Financial statements record gross revenue from sales of inventory. Form 990 reports net revenue, gross less cost of goods. which was $32,960
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Audited financial statements include $32,960, cost of goods sold from inventory, as an expense item. Form 990 includes that expense as an offset to income, that is, reports the net income from these sales.

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	12	NumberOfContributions
Noncash Contribs Rptd F990	38349	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	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L04	Form 990, Part VI, Section A, Line 4	On November 29, 2011, the Board of Directors approved modifications to the organization bylaws affecting the offices of Vice-President and President. The changes permitted election of a second Vice president; extended the term of the President to two years; limited the President to 2 successive terms and created a non voting position of Past President.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	Form 990 is prepared by the Board Treasurer, based on the audited financial statements, and is submitted to all board members for review.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	All board members must complete and sign a new conflict of interest policy annually.
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. The search for a new Executive Director that started in FY 2012 included research on comparable salaries for non-profits in Fort Bend County and for similar size Habitat affiliates. The salary range for the position was set based on this data. An offer within this range was made and accepted in November 2012.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	All governing documents are available for review upon request.
F990_P12_S00_L03b	Form 990, Part XII, Line 3b	As of the date this Form 990 is being submitted, the single audit is underway but not yet completed.