2021-11-15T11:45:56-06:00 2020-12-31 560574444 CHERRY BEKAERT LLP 221 W 6TH STREET STE 1900 AUSTIN TX 78701 990 2020-01-01 204467651 HOMEBASE TEXAS HOME 5124728788 500 W BEN WHITE BLVD AUSTIN TX 78704 PHYLLIS SNODGRASS CEO 5124728788 2021-11-12 1 PHYLLIS SNODGRASS 999009999 NORMAN TRUBEE P00962119 5124796000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PHYLLIS SNODGRASS 500 W BEN WHITE BLVD AUSTIN TX 78704 102035 0 X WWW.HOMEBASETEXAS.ORG X 2005 TX TO CREATE PERMANENT AFFORDABLE HOUSING IN AUSTIN. 7 7 0 0 0 0 15000 10000 167197 90492 3487 1543 0 0 185684 102035 0 0 0 0 0 0 0 0 0 270588 274793 270588 274793 -84904 -172758 1577152 1459407 318780 373793 1258372 1085614 TO CREATE PERMANENT AFFORDABLE HOUSING IN AUSTIN. 0 0 270588 90492 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. 270588 1 0 0 0 0 0 0 0 1 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 7 7 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 EVETTE BOATWRIGHT SECRETARY 1.00 1.00 X X 0 0 0 ROBERT BARNES DIRECTOR 1.00 1.00 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 DIRECTOR 1.00 1.00 X 0 0 0 SHERINE THOMAS DIRECTOR 1.00 1.00 X 0 0 0 PHYLLIS SNODGRASS CEO 1.00 45.00 X 0 165141 14393 LORI STEINER CFO 1.00 45.00 X 0 140781 13478 0 305922 27871 0 0 1 0 AUSTIN HABITAT FOR HUMANITY INC 500 W BEN WHITE BLVD AUSTIN TX 78704 MANAGEMENT 270588 1 10000 10000 MORTGAGE DISCOUNT AMOR 522292 36147 36147 CLOSING FEES AND RELAT 531390 21315 21315 CONSULTING 531390 18600 18600 INCOME CERTIFICATIONS 531390 2795 2795 11635 11635 90492 1543 1543 102035 90492 0 1543 270588 270588 3277 3277 677 677 251 251 274793 270588 4205 0 49739 309269 181418 145148 1209633 1004990 136362 0 1577152 1459407 26353 26353 292427 0 347440 318780 373793 X 1258372 1085614 1258372 1085614 1577152 1459407 -172758 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 1 X 0 DUE TO AUSTIN HABITAT FOR HUMANITY 347440 347440 X PART IV, LINE 2B: HOMEBASE RECEIVED A GRANT FROM OLD WEST AUSTIN NEIGHBORHOOD ASSOCIATION (OWANA) TO BE USED AS LOAN CAPITAL TO FUND AFFORDABLE HOUSING WITHIN THE OWANA NEIGHBORHOOD BOUNDARIES AND TO FUND A LOAN TO CLARKSVILLE COMMUNITY DEVELOPMENT CORPORATION (CCDC) FOR THE REPAIR AND MAINTENANCE OF EXISTING AFFORDABLE RENTAL HOUSING OWNED BY CCDC. 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, 2020 OR 2019. 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. THE BOARD'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017. 0 0 0 0 0 0 0 0 0 PHYLLIS SNODGRASS CEO 0 165141 0 0 0 0 0 8259 0 6134 0 179534 0 0 LORI STEINER CFO 0 128647 0 12134 0 0 0 7226 0 6252 0 154259 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