2012-03-29T10:16:10-07:00 2011-06-30 990 2010-07-01 760355468 HABITAT FOR HUMANITY INTERNATIONAL INC HABI 2814030708 13570 Murphy Road Stafford TX 774775033 Gerald Kazmierczak 2814030708 2012-03-28 2010 2016-02-24 21:20:13Z Fort Bend Habitat for Humanity Jeffrey Anderson 13570 Murphy Road Stafford TX 77477 1160902 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. 13 13 7 1100 -1621 0 310797 633566 350206 195000 54452 58829 165786 259005 881241 1146400 16349 0 0 0 97775 199901 0 0 0 825834 532579 939958 732480 -58717 413920 1443886 1892554 103253 138001 1340633 1754553 To build or renovate simple, decent homes for those who could not otherwise afford adequate housing. 0 0 593434 0 195000 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. 12947 12947 0 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. 0 0 0 606381 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 0 1 0 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X Gerald Kazmierczak 2814030708 13570 Murphy Road Stafford TX 77477 Dan Beaber 15 X 0 0 0 Sandra K Dodd 1 X 0 0 0 Ed Lee 1 X 0 0 0 Bill McKinnon 2 X 0 0 0 Michael Neese 2 X 0 0 0 Brian Patterson 8 X X 0 0 0 Lawrence Sherlock 1 X 0 0 0 Brad Michael 1 X 0 0 0 Mark Kurtz 2 X X 0 0 0 Paul Fontenot 10 X X 0 0 0 Mary Ellen Wahlheim 15 X X 0 0 0 Gerald Kazmierczak 15 X X 0 0 0 Jeff Anderson 5.00 X 0 0 0 Sharon D Heldt 50 X 44000 0 0 44000 0 0 0 0 0 0 0 0 0 772 0 329576 303218 26910 633566 Sales of Homes to Partner Families 531390 195000 195000 0 0 195000 58829 58829 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7014 772 8635 -1621 -1621 0 263751 5867 257884 257884 0 0 2742 2742 0 0 2742 1146400 514455 -1621 0 43628 21814 21814 0 137150 116345 20805 0 6354 0 6354 12769 8939 3830 15 15 21000 21000 1140 1140 5699 5699 3291 3291 118461 96019 22442 4537 4537 1561 1561 12947 12947 5806 4645 1161 12407 9926 2481 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 732480 606381 126099 0 78173 202147 341757 278564 29950 41443 593 0 0 905526 944995 63297 370338 8350 8943 45563 6939 8740 38624 0 0 7500 7500 1443886 1892554 5674 31705 0 0 0 0 0 0 97579 106296 0 0 0 103253 138001 X 1340633 1426788 0 327765 0 0 1340633 1754553 1443886 1892554 413920 0 X 1 1 1 X 0 X 381498 365521 310797 633566 1691382 70236 163061 212220 519530 195000 1160047 0 0 0 0 0 0 0 0 70236 544559 577741 830327 828566 2851429 2851429 2159 54452 58829 115440 0 0 2159 54452 58829 115440 -3538 -1621 -5159 105 105 1357 2742 4309 70341 544664 581257 881241 888516 2966019 0.96137 0.97469 0.03892 0.02581 X 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. Part III, Schedule A, 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 0 9273 2020 7253 0 600 160 440 0 35690 4759 30931 38624 1146400 732480 413920 0 0 0 0 0 0 413920 1160902 0 0 0 14502 14502 1146400 0 0 0 1146400 746982 0 0 0 14502 14502 732480 0 0 0 732480 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. X Donations of Construction Materials and Installation 11 26910 FMV based on advertised discount pricing of comparable items. 0 0 1 0 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. Filing is not late. IRS extended deadline to March 31, 2012 due to computer changeover