2022-11-15T14:31:08-06:00 2021-12-31 560574444 CHERRY BEKAERT LLP 221 W 6TH STREET STE 1900 AUSTIN TX 78701 990 2021-01-01 204467651 HOMEBASE TEXAS HOME 5124728788 500 W BEN WHITE BLVD AUSTIN TX 78704 PHYLLIS SNODGRASS CEO 5124728788 2022-09-19 1 PHYLLIS SNODGRASS 999009999 AMANDA ADAMS P00748038 5124796000 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PHYLLIS SNODGRASS 500 W BEN WHITE BLVD AUSTIN TX 78704 97258 0 X WWW.HOMEBASETEXAS.ORG X 2005 TX TO CREATE PERMANENT AFFORDABLE HOUSING IN AUSTIN. 10 10 0 0 0 0 10000 0 90492 97258 1543 0 0 0 102035 97258 0 0 0 0 0 0 0 0 0 274793 193141 274793 193141 -172758 -95883 1459407 1556340 373793 566609 1085614 989731 TO CREATE PERMANENT AFFORDABLE HOUSING IN AUSTIN. 0 0 189084 97258 HOMEBASE TEXAS PROVIDES AFFORDABLE HOUSING CONSULTING AND PROGRAM SERVICES TO ASSIST HOUSEHOLDS AT OR BELOW 80% MEDIAN FAMILY INCOME FOR NEW SALES AND UP TO 120% MEDIAN FAMILY INCOME FOR RESALES. 189084 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X KELLY OUTLAW 5124728788 500 W BEN WHITE BLVD AUSTIN TX 78704 JOE TRACY CHAIR 1.00 1.00 X X 0 0 0 YVETTE BOATWRIGHT SECRETARY 1.00 1.00 X X 0 0 0 BOB BARNES TREASURER 1.00 1.00 X X 0 0 0 CHRIS ENGEN DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL GOLDEN DIRECTOR 1.00 1.00 X 0 0 0 ROSS SABOLCIK CHAIR-ELECT 1.00 1.00 X X 0 0 0 SHERINE THOMAS DIRECTOR 1.00 1.00 X 0 0 0 LARRY SMITH IMMEDIATE PAST PRESIDENT 1.00 1.00 X X 0 0 0 DANA LEAMAN DIRECTOR 1.00 1.00 X 0 0 0 KEVIN CUNNINGHAM DIRECTOR 1.00 1.00 X 0 0 0 PHYLLIS SNODGRASS CEO 1.00 45.00 X 0 205827 16277 LORI STEINER FORMER CFO 1.00 45.00 X 0 35302 1612 KELLY OUTLAW CFO/COO 1.00 45.00 X 0 86523 7571 WAYNE GERAMI CPO 1.00 45.00 X 0 100839 20402 0 428491 45862 0 0 1 0 AUSTIN HABITAT FOR HUMANITY INC 500 W BEN WHITE BLVD AUSTIN TX 78704 MANAGEMENT 189084 1 CONSULTING 531390 106327 106327 INCOME CERTIFICATIONS 531390 3510 3510 MORTGAGE DISCOUNT AMOR 522292 -12579 -12579 97258 97258 97258 0 0 189084 189084 3877 3877 180 180 193141 189084 4057 0 309269 434751 145148 129178 1004990 992411 1459407 1556340 26353 26353 347440 540256 373793 566609 X 1085614 989731 1085614 989731 1459407 1556340 -95883 0 X 0 1 X 1 0 X X 1 AUSTIN HABITAT FOR HUMANITY 742373217 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 DUE TO AUSTIN HABITAT FOR HUMANITY 540256 540256 X PART X, LINE 2: AHFH, THE ALLIANCE, AND HOMEBASE ARE ALL NON-PROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT WITH RESPECT TO ANY UNRELATED BUSINESS INCOME. AHFH, THE ALLIANCE AND HOMEBASE DID NOT INCUR ANY TAX LIABILITIES FOR UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2021 OR 2020. THE BOARD ASSESSES UNCERTAINTIES IN INCOME TAXES IN ITS CONSOLIDATED FINANCIAL STATEMENTS AND USES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN. MANAGEMENT DETERMINED NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN. THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS RELATED TO THE ORGANIZATION. AHFH, THE ALLIANCE, AND HOMEBASE FILE FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ARE SUBJECT TO ROUTINE EXAMINATIONS OF ITS RETURNS. HOWEVER, THERE ARE NO EXAMINATIONS CURRENTLY IN PROGRESS. 0 0 0 0 0 0 0 0 0 PHYLLIS SNODGRASS CEO 0 171600 0 34227 0 0 0 10321 0 5956 0 222104 0 0 PART I, LINE 3 HOMEBASE DOES NOT HAVE EMPLOYEES, BUT IS ADMINISTERED AND RUN BY EMPLOYEES OF AUSTIN HABITAT FOR HUMANITY AND AS SUCH DOES NOT HAVE ITS OWN SEPARATE POLICIES, BUT RATHER USES THOSE OF AUSTIN HABITAT FOR HUMANITY. COMPENSATION OF THE CEO IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THEY PERFORM A 360 PERFORMANCE REVIEW AND COMPARE COMPENSATION AGAINST OTHER FOR PROFIT AND NOT FOR PROFIT BUSINESS LEADERS. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE CEO, WHO COMPARES COMPENSATION AGAINST OTHER FOR PROFIT AND NOT FOR PROFIT EMPLOYEES IN SIMILAR ROLES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE BOARD OF DIRECTORS OF AUSTIN HABITAT FOR HUMANITY, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO OF AUSTIN HABITAT FOR HUMANITY AND THEN PROVIDED TO THE FINANCE AND AUDIT COMMITTEE OF AUSTIN HABITAT FOR HUMANITY FOR REVIEW AND DISCUSSION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C HOMEBASE DOES NOT HAVE EMPLOYEES, BUT IS ADMINISTERED AND RUN BY EMPLOYEES OF AUSTIN HABITAT FOR HUMANITY AND AS SUCH DOES NOT HAVE ITS OWN SEPARATE POLICIES, BUT RATHER USES THOSE OF AUSTIN HABITAT FOR HUMANITY. THIS FOLLOWS FOR ALL OTHER POLICIES, SUCH AS DOCUMENT RETENTION AND CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 HOMEBASE DOES NOT HAVE EMPLOYEES, BUT IS ADMINISTERED AND RUN BY EMPLOYEES OF AUSTIN HABITAT FOR HUMANITY AND AS SUCH DOES NOT HAVE ITS OWN SEPARATE POLICIES, BUT RATHER USES THOSE OF AUSTIN HABITAT FOR HUMANITY. COMPENSATION OF THE CEO IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THEY PERFORM A 360 PERFORMANCE REVIEW AND COMPARE COMPENSATION AGAINST OTHER FOR PROFIT AND NOT FOR PROFIT BUSINESS LEADERS. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE CEO, WHO COMPARES COMPENSATION AGAINST OTHER FOR PROFIT AND NOT FOR PROFIT EMPLOYEES IN SIMILAR ROLES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. AUSTIN HABITAT FOR HUMANITY INC 500 W BEN WHITE BLVD AUSTIN TX 78704 742373217 AFFORDABLE HOME OWNERSHIP TX 501(C)(3) 170(B)(1)(A)(VI) 0 AUSTIN NEIGHBORHOOD ALLIANCE FOR HABITAT 500 W BEN WHITE BLVD AUSTIN TX 78704 203364281 AFFORDABLE HOME OWNERSHIP TX 501(C)(3) 509 (A)(3) TYPE I AUSTIN HABITAT FOR HUMANITY INC 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0