HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 76-0355468)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-14
IRS object ID: 201100469349302615
Schema version: 2009v1.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-14T21:18:59-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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	2011-02-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	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	Paul Fontenot	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	887379	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	8545	GroupExemptionNumber
Organization501c	X	Organization501c
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	4	TotalNbrEmployees
Total Nbr Volunteers	1200	TotalNbrVolunteers
Total Gross UBI	-3538	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	365521	ContributionsGrantsPriorYear
Contributions Grants Current Year	310797	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	212220	ProgramServiceRevenuePriorYear
Program Service Revenue CY	350206	ProgramServiceRevenueCY
Investment Income Prior Year	2159	InvestmentIncomePriorYear
Investment Income Current Year	54452	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1357	OtherRevenuePriorYear
Other Revenue Current Year	165786	OtherRevenueCurrentYear
Total Revenue Prior Year	581257	TotalRevenuePriorYear
Total Revenue Current Year	881241	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	16349	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	60478	SalariesEtcPriorYear
Salaries Etc Current Year	97775	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6100	TotalFundrsngExpCurrentYear
Other Expense Prior Year	493839	OtherExpensePriorYear
Other Expenses Current Year	825834	OtherExpensesCurrentYear
Total Expenses Prior Year	554317	TotalExpensesPriorYear
Total Expenses Current Year	939958	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26940	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-58717	RevenuesLessExpensesCY
Total Assets BOY	2308760	TotalAssetsBOY
Total Assets EOY	1443886	TotalAssetsEOY
Total Liabilities BOY	134009	TotalLiabilitiesBOY
Total Liabilities EOY	103253	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2174751	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1340633	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	762172	Expense
Grants	16349	Grants
Revenue	350206	Revenue
Description	Housing Provision, General/Other: Completed construction of 6 new homes and sold seven homes to families who could not otherwise afford adequate housing.	Description
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	762172	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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	1	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	0	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
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
Number Of Employees	4	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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
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
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	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
Other Website	X	OtherWebsite
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 (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Jeff Anderson
Board Member	1	X	0	0	0
Dan Beaber
Board Member	12	X	0	0	0
Sandra K Dodd
Board Member	2	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
Board Member	8	X	0	0	0
Lawrence Sherlock
Board Member	1	X	0	0	0
Ray Kueck
Board Member	0.5	X	0	0	0
Laura Thompson
Board Member	0.5	X	0	0	0
Lupe Uresti
Board Member	0.5	X	0	0	0
Brad Michael
Board Member	0.5	X	0	0	0
Mark Kurtz
Secretary	2	X	0	0	0
Paul Fontenot
President	8		0	0	0	X
Mary Ellen Wahlheim
Vice President	8		0	0	0	X
Gerald Kazmierczak
Treasurer	12.00		0	0	0	X
Susan Lang
Treasurer	4		0	0	0	X
Chris Riggs
Secretary	4		0	0	0	X
Sharon D Heldt
Executive Director	50		45356	0	4929	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45356	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4929	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	7530	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	303267	AllOtherContributions
Noncash Contributions	15000	NoncashContributions
Total Contributions	310797	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	350056	TotalRevenueColumn
Related Or Exempt Function Income	350056	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	150	TotalRevenueColumn
Related Or Exempt Function Income	150	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	350206	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	54452	TotalRevenueColumn
Related Or Exempt Function Income	54452	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	2600	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	7530	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	6138	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-3538	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-3538	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	169324	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	169324	TotalRevenueColumn
Related Or Exempt Function Income	169324	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	881241	TotalRevenueColumn
Related Or Exempt Function Income	573982	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-3538	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	16349	Total
Program Services	16349	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	50285	Total
Program Services	35201	ProgramServices
Management And General	10056	ManagementAndGeneral
Fundraising	5028	Fundraising

Comp Disqual Persons CompDisqualPersons

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	41115	Total
Program Services	0	ProgramServices
Management And General	41115	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

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

Other Employee Benefits OtherEmployeeBenefits

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

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6375	Total
Program Services	2341	ProgramServices
Management And General	3700	ManagementAndGeneral
Fundraising	334	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	180	Total
Program Services	0	ProgramServices
Management And General	180	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	86	Total
Program Services	0	ProgramServices
Management And General	86	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

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

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4180	Total
Program Services	4180	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3017	Total
Program Services	2504	ProgramServices
Management And General	63	ManagementAndGeneral
Fundraising	450	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8671	Total
Program Services	7232	ProgramServices
Management And General	1151	ManagementAndGeneral
Fundraising	288	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1923	Total
Program Services	1538	ProgramServices
Management And General	385	ManagementAndGeneral

Royalties Royalties

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

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	112041	Total
Program Services	11204	ProgramServices
Management And General	100837	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1120	Total
Program Services	1120	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	742	Total
Program Services	742	ProgramServices

Interest Interest

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

Payments To Affiliates PaymentsToAffiliates

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

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	951	Total
Program Services	95	ProgramServices
Management And General	856	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13257	Total
Program Services	0	ProgramServices
Management And General	13257	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Cost of constructing homes sold to partner families	497677	497677
Morgage Discount for Homes Sold to Partner Families	169517	169517
Purchase Entrance Monument for Habitat Village (New Homes)	5075	5075
Operating and Maintenance supplies for resale store	2461	2461
Dedication ceremonies for Habitat Village	1761	1761

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3175	Total
Program Services	3175	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	939958	Total
Program Services	762172	ProgramServices
Management And General	171686	ManagementAndGeneral
Fundraising	6100	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	133574	BOY
EOY	78173	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	163784	BOY
EOY	341757	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	29950	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	593	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1564100	BOY
EOY	905526	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	436347	BOY
EOY	63297	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10955	BOY
EOY	8350	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9873	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1133	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	8740	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	7500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2308760	BOY
EOY	1443886	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	43637	BOY
EOY	5674	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	90372	BOY
EOY	97579	EOY

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	134009	BOY
EOY	103253	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2099751	BOY
EOY	1340633	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75000	BOY
EOY	0	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	2174751	BOY
EOY	1340633	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2308760	BOY
EOY	1443886	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	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 Minus2 Years	381498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	365521	CurrentTaxYearMinus1Year
Current Tax Year	310797	CurrentTaxYear
Total	1057816	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114666	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70236	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	212220	CurrentTaxYearMinus1Year
Current Tax Year	519530	CurrentTaxYear
Total	1079713	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
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
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
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114666	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70236	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	544559	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	577741	CurrentTaxYearMinus1Year
Current Tax Year	830327	CurrentTaxYear
Total	2137529	Total

Field	Value	IRS element (for citing)
Public Support Total509	2137529	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	2159	CurrentTaxYearMinus1Year
Current Tax Year	54452	CurrentTaxYear
Total	56611	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	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2159	CurrentTaxYearMinus1Year
Current Tax Year	54452	CurrentTaxYear
Total	56611	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	-3538	CurrentTaxYear
Total	-3538	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	875	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	105	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1357	CurrentTaxYearMinus1Year
Total	2442	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	115541	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70341	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	544664	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	581257	CurrentTaxYearMinus1Year
Current Tax Year	881241	CurrentTaxYear
Total	2193044	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97469	PublicSupportPercentage509
Prior Year Support Percentage	0.99657	PriorYearSupportPercentage
Investment Income Percentage	0.02581	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00151	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	Part III, Line 12, Other Income, columns a, b, c, and d include a total of $2442 in miscellaneous income reported in prior years. There is no miscellaneous income in tax year 2009.	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	9873	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	1133	Depreciation
Book Value	8740	BookValue

Equipment Equipment

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

Other Land Buildings OtherLandBuildings

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

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8740	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Security Deposit - Rent for Offices and ReStore	Description
Book Value	7500	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	7500	TotalBookValueOtherAssets
Total Revenue	881241	TotalRevenue
Total Expenses	939958	TotalExpenses
Excess Or Deficit For Year	-58717	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	-58717	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	887379	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	6138	OtherRevenues
Revenue Not Rptd F990	6138	RevenueNotRptdF990
Revenue Subtotal	881241	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	881241	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	946096	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	6138	OtherExpensesIncluded
Expenses Not Rptd F990	6138	ExpensesNotRptdF990
Expenses Subtotal	939958	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	939958	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	In Form 990, the net fundraising revenue is reported, which is less than the gross by the fundraising expenses of $6138. The audited financial statement includes the total gross revenue from fundraising activities.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Audited financial statement includes $6138 of fundraising expenses. In Form 990, the fundraising expenses were deducted from fundraising revenue in Part VIII to determine net fundraising revenue.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Habitat for Humanity International	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	121 Habitat Street	AddressLine1
City	Atlanta	City
State	GA	State
ZIP Code	31709	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	911914868	EINOfRecipient
Amount Of Cash Grant	16349	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Purpose Of Grant	Construct homes for deserving families in Haiti and Honduras	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	Fort Bend Habitat for Humanity tithes a portion of its unrestricted contribution to Habitat for Humanity International for use in constructing homes for deserving partner families in Honduras and Haiti. Our contribution records are maintained in our financial and reporting system and are available for inspection. Habitat for Humanity International reports openly on all of its programs.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P01_S00_L22	Form 990, Part I, Line 22	The prior year (tax year 2008) Form 990-EZ was prepared from non-audited information. During tax year 2009, audits were conducted for 2007 and 2008. An audit was also conducted for 2009 prior to completing this report. The difference in net assets from the prior year includes $775,401 due to accounting adjustments made in the 2008 audit and a $58,717 loss in the current year from line 19.
F990_P06_S0A_L04	Form 990, Part VI, Section A, Line 4	Bylaws were updated and adopted by the Board of Directors on August 18, 2009
F990_P06_S0B_L11	Form 990, Part VI, Section B, Line 11	Electronic draft is available for Board of Directors review.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Board members must complete and sign a new conflict of interest disclosure form each year.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Salaries for comparable positions in the Fort Bend area were researched. Salaries were set near the mid point of comparables and are approved by the Board of Directors.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	All governing documents and financial statements are available for review upon request.