2011-02-14T21:18:59-07:00 2010-06-30 990 2009-07-01 760355468 HABITAT FOR HUMANITY INTERNATIONAL INC HABI 2814030708 13570 Murphy Road Stafford TX 774775033 Gerald Kazmierczak 2814030708 2011-02-14 2009 2016-02-24 21:20:13Z Fort Bend Habitat for Humanity Paul Fontenot 13570 Murphy Road Stafford TX 77477 887379 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 4 1200 -3538 0 365521 310797 212220 350206 2159 54452 1357 165786 581257 881241 0 16349 0 0 60478 97775 0 0 6100 493839 825834 554317 939958 26940 -58717 2308760 1443886 134009 103253 2174751 1340633 To build or renovate simple, decent homes for those who could not otherwise afford adequate housing. 0 0 762172 16349 350206 Housing Provision, General/Other: Completed construction of 6 new homes and sold seven homes to families who could not otherwise afford adequate housing. 0 0 0 762172 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 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 1 0 0 4 1 0 0 0 0 0 1 1 0 0 0 0 0 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Gerald Kazmierczak 2814030708 13570 Murphy Road Stafford TX 77477 Jeff Anderson 1 X 0 0 0 Dan Beaber 12 X 0 0 0 Sandra K Dodd 2 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 0 0 0 Lawrence Sherlock 1 X 0 0 0 Ray Kueck 0.5 X 0 0 0 Laura Thompson 0.5 X 0 0 0 Lupe Uresti 0.5 X 0 0 0 Brad Michael 0.5 X 0 0 0 Mark Kurtz 2 X 0 0 0 Paul Fontenot 8 X 0 0 0 Mary Ellen Wahlheim 8 X 0 0 0 Gerald Kazmierczak 12.00 X 0 0 0 Susan Lang 4 X 0 0 0 Chris Riggs 4 X 0 0 0 Sharon D Heldt 50 X 45356 0 4929 45356 0 4929 0 0 0 0 0 0 0 7530 0 0 303267 15000 310797 Sales of homes to partner families 531390 350056 350056 0 0 150 150 0 0 350206 54452 54452 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 2600 7530 6138 -3538 0 -3538 0 169324 0 169324 169324 0 0 0 881241 573982 -3538 0 16349 16349 0 0 0 0 0 0 50285 35201 10056 5028 0 0 41115 0 41115 0 0 0 0 6375 2341 3700 334 180 0 180 86 0 86 0 0 4180 4180 3017 2504 63 450 8671 7232 1151 288 1923 1538 385 0 0 112041 11204 100837 1120 1120 0 0 742 742 0 0 0 0 951 95 856 13257 0 13257 Cost of constructing homes sold to partner families 497677 497677 0 0 Morgage Discount for Homes Sold to Partner Families 169517 169517 0 0 Purchase Entrance Monument for Habitat Village (New Homes) 5075 5075 0 0 Operating and Maintenance supplies for resale store 2461 2461 0 0 Dedication ceremonies for Habitat Village 1761 1761 0 0 3175 3175 0 0 939958 762172 171686 6100 133574 78173 163784 341757 0 29950 0 593 0 0 0 0 1564100 905526 436347 63297 10955 8350 9873 1133 0 8740 0 0 0 0 0 0 0 7500 2308760 1443886 43637 5674 0 0 0 90372 97579 0 0 0 0 0 0 0 134009 103253 X 2099751 1340633 75000 0 0 0 2174751 1340633 2308760 1443886 X 1 1 0 X 0 X 381498 365521 310797 1057816 114666 70236 163061 212220 519530 1079713 0 0 0 0 0 0 0 0 0 0 114666 70236 544559 577741 830327 2137529 2137529 2159 54452 56611 0 0 0 2159 54452 56611 -3538 -3538 875 105 105 1357 2442 115541 70341 544664 581257 881241 2193044 0.97469 0.99657 0.02581 0.00151 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 0 9873 0 1133 8740 0 0 0 0 0 0 0 0 8740 Security Deposit - Rent for Offices and ReStore 7500 7500 881241 939958 -58717 0 0 0 0 0 0 -58717 887379 0 0 0 6138 6138 881241 0 0 0 881241 946096 0 0 0 6138 6138 939958 0 0 0 939958 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. 1 Habitat for Humanity International 121 Habitat Street Atlanta GA 31709 911914868 16349 0 Construct homes for deserving families in Haiti and Honduras 1 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 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. 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.