2013-02-11T13:54:17-07:00 2012-06-30 990 2011-07-01 760355468 HABITAT FOR HUMANITY INTERNATIONAL INC HABI 2814030708 13570 Murphy Road Stafford TX 774775033 Gerald Kazmierczak 2814030708 2013-02-11 2011 2016-03-07 17:11:31Z X Fort Bend Habitat for Humanity Susan Phipps Carr 13570 Murphy Road Stafford TX 77477 1910075 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. 12 12 9 1912 0 0 633566 804490 195000 689000 58829 73661 259005 310234 1146400 1877385 0 0 0 0 199901 285306 0 0 23491 532579 1317643 732480 1602949 413920 274436 1892554 2144507 138001 115518 1754553 2028989 To build or renovate simple, decent homes for those who could not otherwise afford adequate housing. 0 0 1447244 0 706427 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. 15052 15052 0 Contributed $15,052 to Habitat for Humanity International to support building homes in Honduras for families who could not otherwise afford adequate housing. 0 0 0 1462296 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 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 0 1 10 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 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 10 X 0 0 0 Sandra K Dodd 1 X 0 0 0 Rick Conti 1 X 0 0 0 Brett Henderson 1 X 0 0 0 Jim McGregor 1 X 0 0 0 Bill McKinnon 2 X 0 0 0 Michael Neese 2 X 0 0 0 Lawrence Sherlock 1 X 0 0 0 Brian Patterson 8 X 0 0 0 Jeff Anderson 5 X 0 0 0 Mary Ellen Wahlheim 10 X 0 0 0 Gerald Kazmierczak 30 X 0 0 0 Sharon D Heldt 40 X 45015 0 0 Paul Fontenot 40 X 0 0 0 45015 0 0 0 0 0 0 0 0 0 5724 0 561548 237218 38349 804490 Sales of homes to partner families 531390 689000 689000 0 0 0 0 0 0 689000 73661 73661 0 0 0 0 0 0 0 0 0 0 1667 0 0 0 1667 0 1667 1667 0 0 0 0 0 0 0 0 0 0 335631 32690 302941 302941 0 0 5626 5626 0 0 5626 1877385 1072895 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 245502 189726 40776 15000 0 0 0 0 12908 9974 2145 789 26896 20786 4467 1643 8500 8500 1630 1610 20 8788 8788 0 12831 4922 7909 120055 98628 21427 3930 3930 374 374 15052 15052 11767 9414 2353 21759 17407 4352 Construction cost of homes sold 686571 686571 0 0 Imputed Discount on Mortgages Recorded 377673 377673 0 0 Operating supplies and equipment 20553 20553 0 0 28160 9980 12121 6059 1602949 1462296 117162 23491 202147 146995 278564 280334 41443 76377 944995 1214807 370338 357891 8943 9025 70284 18706 38624 51578 7500 7500 1892554 2144507 27718 27465 0 0 0 106296 73308 3987 14745 138001 115518 X 1426788 1740622 327765 288367 0 0 1754553 2028989 1892554 2144507 274436 0 X X 0 1 1 X 1 0 X 381498 365521 310797 633566 798766 2490148 163061 212220 519530 195000 1030370 2120181 0 0 0 0 0 0 544559 577741 830327 828566 1829136 4610329 4610329 2159 54452 58829 73661 189101 0 2159 54452 58829 73661 189101 -3538 -1621 -5159 105 1357 2742 7278 11482 544664 581257 881241 888516 1910075 4805753 0.95934 0.96137 0.03935 0.03892 X Part III Line 10a includes $72,461 in imputed interest income from discounted, zero-interest mortgages held on homes sold to our partner families. Part III Line 12 includes small income amounts not categorized elsewhere, including rebates and discounts on purchased goods and services. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 0 11109 0 2963 8146 7485 0 1447 6038 51690 0 14296 37394 51578 0 Accrued Expenses 14745 14745 1877385 1602949 274436 0 0 0 0 0 0 274436 1910075 0 0 0 32690 32690 1877385 0 0 0 1877385 1635639 0 0 0 32690 32690 1602949 0 0 0 1602949 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. X Donation of construction Materials and Installation 12 38349 FMV based on advertised discount pricing of comparable items 0 0 0 0 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.