Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $886,903
- Total expenses
- $1,022,234
- Contributions and grants received
- $345,343
- Grants paid
- $0
- Program service revenue
- $231,508
- Investment income
- $104
- Other revenue
- $309,948
- Total assets, end of year
- $1,955,701
- Total liabilities, end of year
- $350,478
- Net assets or fund balances, end of year
- $1,605,223
- Program services expenses (Part IX)
- $443,105
- Management and general expenses
- $579,129
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $443,105
Program services were 43.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$345,343
-
2a · Program service revenue: Gain on Sale of Mortgages
total $92,133 · related or exempt $92,133
-
2b · Program service revenue: Mortgage Loan Discount
total $139,375 · excluded $139,375
-
3 · Investment income
total $104 · excluded $104
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$5,000
-
8b · Fundraising events: direct expenses
$576
-
8c · Net income from fundraising events
total $4,424 · excluded $4,424
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$314,405
-
10b · Cost of goods sold
$14,236
-
10c · Net income from sales of inventory
total $300,169 · related or exempt $300,169
-
11a · Other revenue: Other
total $5,355 · related or exempt $5,355
-
11e · Other revenue, total
$5,355
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $113,000 · program services $53,297 · management and general $59,703
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $389,750 · program services $183,829 · management and general $205,921
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $33,463 · program services $20,154 · management and general $13,309
-
10 · Payroll taxes
total $38,410 · program services $18,140 · management and general $20,270
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $41,115 · program services $612 · management and general $40,503
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,476 · program services $98 · management and general $2,378
-
13 · Office expenses
total $36,256 · program services $6,264 · management and general $29,992
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $234,435 · program services $121,362 · management and general $113,073
-
17 · Travel
total $12,392 · program services $2,336 · management and general $10,056
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,118 · management and general $1,118
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $20,766 · management and general $20,766
-
22 · Depreciation, depletion and amortization
total $15,508 · program services $13,300 · management and general $2,208
-
23 · Insurance
total $40,287 · program services $190 · management and general $40,097
-
24a · Other expenses: Home repair cost
total $23,523 · program services $23,523
-
24b · Other expenses: Bank fees
total $10,552 · management and general $10,552
-
24c · Other expenses: Interest
total $9,183 · management and general $9,183
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $471,058 · end of year $252,997
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,219,902 · end of year $920,214
-
8 · Inventories for sale or use
beginning of year $57,396 · end of year $624,841
-
9 · Prepaid expenses and deferred charges
beginning of year $14,007 · end of year $14,007
-
10a · Land, buildings and equipment: cost or other basis
$264,583
-
10b · Land, buildings and equipment: accumulated depreciation
$200,846
-
10c · Land, buildings and equipment, net
beginning of year $79,245 · end of year $63,737
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $23,750 · end of year $23,750
-
15 · Other assets
beginning of year $181,935 · end of year $56,155
-
17 · Accounts payable and accrued expenses
beginning of year $28,375 · end of year $19,225
-
21 · Escrow or custodial account liability
beginning of year $77,532 · end of year $81,112
-
23 · Secured mortgages and notes payable
end of year $187,247
-
25 · Other liabilities
beginning of year $200,832 · end of year $62,894
-
27 · Net assets without donor restrictions
beginning of year $1,704,796 · end of year $1,544,465
-
28 · Net assets with donor restrictions
beginning of year $35,758 · end of year $60,758
Mission and programs · 2023
Mission
FORT BEND HABITAT FOR HUMANITY IS A NON PROFIT, ECUMENCICAL HOUSING MINISTRY THAT SEEKS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS IN FORT BEND COUNTY BY BUILDING QUALITY WITH THE HELP OF HOMEOWNER FAMILIES, VOLUNTEERS, OTHER LOCAL NON-PROFIT ORGANIZATIONS.
Activities or mission (Part I)
FORT BEND HABITAT FOR HUMANITY SEEKS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS IN FORT BEND
-
FORT BEND HABITAT OPERATES 1 RESTORE, A HOME IMPROVEMENT OUTLET THAT IS OPEN TO THE PUBLIC. THE RESTORE ACCEPTS DONATIONS FROM INDIVIDUALS, CORPORATIONS, AND RETAIL STORES IN THE AREA AND PURCHASES SOME MATERIAL FOR RESALE FROM TIME TO TIME
Expenses $317,366
-
NO HOMES WERE SOLD DURING FY 2024. THE ORGANIZATION FOCUSED ON PROVIDING CRITICAL HOME REPAIRS FOR LOW-INCOME SENIORS AND PERFORMED MAINTENANCE ON PREVIOUSLY SOLD HOMES IN SUPPORT OF ITS MISSION TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS IN FORT BEND.
Expenses $125,739
As filed on the 2023 return.
Listed in Part VII
-
Sherwin SunSHERWIN SUN
EXECUTIVE DIRECTOR
- Total calculated
- $113,000
- From this org
- $113,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew Scholes
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Norm Scholes
President
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Hector Maldonado
Vice President
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Tabitha Villarreal
Secretary
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Hector Garcia
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Wayne Tsai
Treasurer
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Atif Haider
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Riad Alli
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349318246
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