HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 76-0355468)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-29
IRS object ID: 201200899349300840
Schema version: 2010v3.4
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
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-29T10:16:10-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	2012-03-28	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	Jeffrey Anderson	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	1160902	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	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	1100	TotalNbrVolunteers
Total Gross UBI	-1621	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	310797	ContributionsGrantsPriorYear
Contributions Grants Current Year	633566	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	350206	ProgramServiceRevenuePriorYear
Program Service Revenue CY	195000	ProgramServiceRevenueCY
Investment Income Prior Year	54452	InvestmentIncomePriorYear
Investment Income Current Year	58829	InvestmentIncomeCurrentYear
Other Revenue Prior Year	165786	OtherRevenuePriorYear
Other Revenue Current Year	259005	OtherRevenueCurrentYear
Total Revenue Prior Year	881241	TotalRevenuePriorYear
Total Revenue Current Year	1146400	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	16349	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	97775	SalariesEtcPriorYear
Salaries Etc Current Year	199901	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	825834	OtherExpensePriorYear
Other Expenses Current Year	532579	OtherExpensesCurrentYear
Total Expenses Prior Year	939958	TotalExpensesPriorYear
Total Expenses Current Year	732480	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-58717	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	413920	RevenuesLessExpensesCY
Total Assets BOY	1443886	TotalAssetsBOY
Total Assets EOY	1892554	TotalAssetsEOY
Total Liabilities BOY	103253	TotalLiabilitiesBOY
Total Liabilities EOY	138001	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1340633	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1754553	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	593434	Expense
Grants	0	Grants
Revenue	195000	Revenue
Description	Completed construction of 2 new homes; rehabilitated 1 existing home and sold 3 homes to families who could not otherwise afford adequate housing. Construction of 3 additional homes was nearly complete at year's end. These homes were sold to partner families in FY 2012. Additional lots were purchased for homes that will be built in FY 2012.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	12947	Expense
Grants	12947	Grants
Revenue	0	Revenue
Description	Contributed 12,947 to Habitat for Humanity International to support building homes in Haiti and 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	606381	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
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	7	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	0	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	15	X	0	0	0
Sandra K Dodd
Board Member	1	X	0	0	0
Ed Lee
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
Brian Patterson
Vice President	8	X	0	0	0	X
Lawrence Sherlock
Board Member	1	X	0	0	0
Brad Michael
Board Member	1	X	0	0	0
Mark Kurtz
Secretary	2	X	0	0	0	X
Paul Fontenot
President	10	X	0	0	0	X
Mary Ellen Wahlheim
Vice President	15	X	0	0	0	X
Gerald Kazmierczak
Treasurer	15	X	0	0	0	X
Jeff Anderson
Board Member	5.00		0	0	0	X
Sharon D Heldt
Executive Director	50		44000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	44000	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	772	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	329576	GovernmentGrants
All Other Contributions	303218	AllOtherContributions
Noncash Contributions	26910	NoncashContributions
Total Contributions	633566	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	195000	TotalRevenueColumn
Related Or Exempt Function Income	195000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	195000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	58829	TotalRevenueColumn
Related Or Exempt Function Income	58829	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	0	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	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

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 Amount Sales Assets GrossAmountSalesAssets

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

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

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

Gain Or Loss GainOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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)
Gross Income Fundraising Events	7014	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	772	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	8635	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1621	TotalRevenueColumn
Unrelated Business Revenue	-1621	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	263751	GrossSalesOfInventory
Cost Of Goods Sold	5867	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	257884	TotalRevenueColumn
Related Or Exempt Function Income	257884	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2742	TotalRevenueColumn
Related Or Exempt Function Income	2742	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2742	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1146400	TotalRevenueColumn
Related Or Exempt Function Income	514455	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-1621	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	43628	Total
Program Services	21814	ProgramServices
Management And General	21814	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	137150	Total
Program Services	116345	ProgramServices
Management And General	20805	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6354	Total
Program Services	0	ProgramServices
Management And General	6354	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12769	Total
Program Services	8939	ProgramServices
Management And General	3830	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	15	Total
Management And General	15	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21000	Total
Management And General	21000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1140	Total
Management And General	1140	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5699	Total
Management And General	5699	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3291	Total
Management And General	3291	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	118461	Total
Program Services	96019	ProgramServices
Management And General	22442	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4537	Total
Management And General	4537	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1561	Total
Management And General	1561	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	12947	Total
Program Services	12947	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5806	Total
Program Services	4645	ProgramServices
Management And General	1161	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12407	Total
Program Services	9926	ProgramServices
Management And General	2481	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Home Construction Cost	193567	193567	0
Imputed Discounts on Mortgages Recorded	107708	107708	0	0
Supplies	18506	18506	0	0
Repairs and Maintenance	8949	8949	0	0
All other Expenses	16985	7016	9969	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	732480	Total
Program Services	606381	ProgramServices
Management And General	126099	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	78173	BOY
EOY	202147	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	341757	BOY
EOY	278564	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	29950	BOY
EOY	41443	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	593	BOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	905526	BOY
EOY	944995	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	63297	BOY
EOY	370338	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8350	BOY
EOY	8943	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	45563	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6939	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8740	BOY
EOY	38624	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY

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	1443886	BOY
EOY	1892554	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5674	BOY
EOY	31705	EOY

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

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

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	97579	BOY
EOY	106296	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	103253	BOY
EOY	138001	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1340633	BOY
EOY	1426788	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	327765	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	1340633	BOY
EOY	1754553	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1443886	BOY
EOY	1892554	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	413920	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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 Minus3 Years	381498	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	365521	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	310797	CurrentTaxYearMinus1Year
Current Tax Year	633566	CurrentTaxYear
Total	1691382	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70236	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	163061	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	212220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	519530	CurrentTaxYearMinus1Year
Current Tax Year	195000	CurrentTaxYear
Total	1160047	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
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
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
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70236	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	544559	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	577741	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	830327	CurrentTaxYearMinus1Year
Current Tax Year	828566	CurrentTaxYear
Total	2851429	Total

Field	Value	IRS element (for citing)
Public Support Total509	2851429	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2159	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54452	CurrentTaxYearMinus1Year
Current Tax Year	58829	CurrentTaxYear
Total	115440	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2159	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54452	CurrentTaxYearMinus1Year
Current Tax Year	58829	CurrentTaxYear
Total	115440	Total

Net Income From Other UBI NetIncomeFromOtherUBI

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

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1357	CurrentTaxYearMinus2Years
Current Tax Year	2742	CurrentTaxYear
Total	4309	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70341	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	544664	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	581257	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	881241	CurrentTaxYearMinus1Year
Current Tax Year	888516	CurrentTaxYear
Total	2966019	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96137	PublicSupportPercentage509
Prior Year Support Percentage	0.97469	PriorYearSupportPercentage
Investment Income Percentage	0.03892	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02581	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	Part II Line 10 and also Part III, Schedule A, line 10a, includes $57,390 in imputed interest income from discounted, zero-interest, mortgages held on homes sold to our partner families.	GeneralExplanation
General Explanation	Part III, Schedule A, 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	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	9273	OtherCostOrOtherBasis
Depreciation	2020	Depreciation
Book Value	7253	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	600	OtherCostOrOtherBasis
Depreciation	160	Depreciation
Book Value	440	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	35690	OtherCostOrOtherBasis
Depreciation	4759	Depreciation
Book Value	30931	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	38624	TotalOfBookValueLandBuildings
Total Revenue	1146400	TotalRevenue
Total Expenses	732480	TotalExpenses
Excess Or Deficit For Year	413920	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	413920	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1160902	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	14502	OtherRevenues
Revenue Not Rptd F990	14502	RevenueNotRptdF990
Revenue Subtotal	1146400	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	1146400	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	746982	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	14502	OtherExpensesIncluded
Expenses Not Rptd F990	14502	ExpensesNotRptdF990
Expenses Subtotal	732480	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	732480	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 they are adequate to cover the expected expenditures and that there are no excessive surpluses.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Audited financial statement includes fundraising gross revenue of $7014. Fundraising expenses of $8635 are shown as expenses. In Form 990 Part VIII, the expenses are subtracted from revenue to report net revenue (loss) of -$1621. Audited financial statement includes gross revenue from sale of inventory. In Form 990 Part VIII, $5867 of purchases for inventory are subtracted from sales revenue to report net sales.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Audited financial statement includes fundraising expenses of $8635. In Form 990 Part VIII, the expenses are subtracted from revenue to report net revenue. Audited financial statement includes $5867 of material purchased for sale. In Form 990 Part VIII, the $5867 of purchases for inventory are subtracted from sales revenue to report net sales.

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Donations of Construction Materials and Installation	Description
Number Of Contributions	11	NumberOfContributions
Noncash Contribs Rptd F990	26910	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_L11a	Form 990, Part VI, Section B, Line 11a	Form 990 is issued to all board members for their review and comment.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	All board members must complete and sign an new conflict of interest disclosure annually.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Comparable salaries for the Executive Director and Construction Manager were researched and salaries set within this range. This procedure was last applied for the Executive Director position in March 2007 and for the Construction Manager position in June 2010. Future salary changes are based on performance against objectives.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	All governing documents are available for review on request.

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Filing is not late. IRS extended deadline to March 31, 2012 due to computer changeover	Explanation