2021-11-03T10:06:15-05:00 2020-12-31 560574444 CHERRY BEKAERT LLP 221 W 6TH STREET STE 1900 AUSTIN TX 78701 990 2020-01-01 742373217 AUSTIN HABITAT FOR HUMANITY INC AUST 5124728788 500 W BEN WHITE BLVD AUSTIN TX 78704 PHYLLIS SNODGRASS CEO 5124728788 2021-10-29 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 13737047 0 X WWW.AUSTINHABITAT.ORG X 1985 TX VISION: A WORLD WHERE EVERYONE HAS A DECENT, AFFORDABLE PLACE TO LIVE. MISSION: THROUGH FAITH IN ACTION, AUSTIN HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 30 30 106 3699 975295 0 6724317 5828200 2579019 1670244 408388 193735 1550289 1060916 11262013 8753095 0 91333 0 0 4714817 4918222 0 0 793081 5740458 3714117 10455275 8723672 806738 29423 30167037 33709475 16139755 19186224 14027282 14523251 X THROUGH FAITH IN ACTION, AUSTIN HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 3888294 91333 1372725 HOME CONSTRUCTION - HOME CONSTRUCTION PROGRAM FOR AUSTIN HABITAT FOR HUMANITY (AHFH) SERVES FAMILIES EARNING 50% - 80% OF MEDIAN INCOME. AHFH OFFERS QUALIFIED FAMILIES THE OPPORTUNITY TO BUILD AND PURCHASE A HOME AT AN AFFORDABLE PRICE WITH AN AFFORDABLE MORTGAGE PAYMENT. AHFH HOMES EARN 3 STARS UNDER THE AUSTIN GREEN BUILDING PROGRAM, LOWERING UTILITY COSTS AND IMPROVING THE ENVIRONMENT. PARTNER FAMILIES DONATE 300 'SWEAT EQUITY' HOURS TOWARD THE CONSTRUCTION OF OTHER PARTNER HOMES AS WELL AS THEIR FUTURE HOME. PARTNER FAMILIES ALSO PARTICIPATE IN 8 COURSES OF HOMEBUYER EDUCATION AND FINANCIAL LITERACY EDUCATION TO PREPARE FOR THE TRANSITION TO HOMEOWNERSHIP. COUNSELING AND OTHER ASSISTANCE IS OFFERED THROUGHOUT THEIR HOMEOWNERSHIP. THE ONE-ON-ONE HOUSING COUNSELING PROVIDED SINCE 2004 HAS BEEN KEY TO SUSTAINING THE FINANCIAL WELL-BEING OF OUR PARTNER FAMILIES. AHFH HOMEOWNERSHIP AND FINANCIAL/CREDIT COUNSELING SERVICES ARE ALSO PROVIDED FOR FAMILIES WHO ENTER THE PROGRAM BUT AREN'T QUALIFIED AT THE TIME OF APPLICATION. 3313769 1002226 RESTORE - AHFH HAS OPERATED A RESTORE SINCE 1991. RESTORE OFFERS NEW AND USED HOME GOODS AND BUILDING MATERIALS AT A REDUCED RATE FOR SALE TO THE PUBLIC. THE RECYCLING PROGRAM HAS DIVERTED 21,741,760 POUNDS FROM LANDFILLS SINCE 1992. 270588 HOMEBASE TEXAS - AHFH PROVIDES MANAGEMENT SERVICES TO ITS RELATED ORGANIZATION THAT PROVIDES AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES TO HOMEOWNERS BY PARTNERING WITH OUTSIDE DEVELOPERS, BUILDERS, AND AGENCIES. 7202063 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 32 0 1 106 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X KELLY OUTLAW 5124728788 500 W BEN WHITE BLVD AUSTIN TX 78704 LARRY SMITH CHAIR 1.00 0.00 X X 0 0 0 HEATHER LADAGE IMMEDIATE PAST CHAIR 1.00 0.00 X X 0 0 0 JOE TRACY CHAIR-ELECT 1.00 0.00 X X 0 0 0 ROSS SABOLCIK SECRETARY 1.00 0.00 X X 0 0 0 JOHN NEFF TREASURER 1.00 0.00 X X 0 0 0 MASON AYER DIRECTOR 1.00 0.00 X 0 0 0 ROBERT BOB BARNES DIRECTOR 1.00 0.00 X 0 0 0 JOE BLAND DIRECTOR 1.00 0.00 X 0 0 0 KEVIN CUNNINGHAM DEVELOPMENT OFFICER 1.00 0.00 X X 0 0 0 YVETTE BOATWRIGHT DIRECTOR 1.00 0.00 X 0 0 0 GAYLON BOYD DIRECTOR 1.00 0.00 X 0 0 0 JOHN DOUCET DIRECTOR 1.00 0.00 X 0 0 0 CHRIS ENGEN DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL GOLDEN LEGAL OFFICER 1.00 0.00 X X 0 0 0 HUGH FORREST DIRECTOR 1.00 0.00 X 0 0 0 LARRY GRAHAM DIRECTOR 1.00 0.00 X 0 0 0 JAY HARTZELL DIRECTOR 1.00 0.00 X 0 0 0 PHIL HUTCHINSON DIRECTOR 1.00 0.00 X 0 0 0 DANA LEAMAN DIRECTOR 1.00 0.00 X 0 0 0 NIKELLE MEADE DIRECTOR 1.00 0.00 X 0 0 0 TERRY MITCHELL DIRECTOR 1.00 0.00 X 0 0 0 DAVID O'NEIL DIRECTOR 1.00 0.00 X 0 0 0 CURTIS PAGE DIRECTOR 1.00 0.00 X 0 0 0 CYNTHEA RHODES-PATTERSON DIRECTOR 1.00 0.00 X 0 0 0 VALERIE SALINAS-DAVIS DIRECTOR 1.00 0.00 X 0 0 0 JEFF SERRA DIRECTOR 1.00 0.00 X 0 0 0 ANAND SRINIVASAN DIRECTOR 1.00 0.00 X 0 0 0 SHELLI TAYLOR DIRECTOR 1.00 0.00 X 0 0 0 SHERINE THOMAS DIRECTOR 1.00 0.00 X 0 0 0 CRYSTAL TURNBULL DIRECTOR 1.00 0.00 X 0 0 0 PHYLLIS SNODGRASS CEO 45.00 1.00 X 165141 0 14393 LORI STEINER CFO 45.00 1.00 X 140781 0 13478 MARY CAMPANA CHIEF DEVELOPMENT OFFICER 45.00 0.00 X 119933 0 12192 WILLIAM STOCKTON VP OF RETAIL 45.00 0.00 X 105450 0 11283 WILLIAM WHIPPLE VP OF CONSTRUCTION 45.00 0.00 X 101353 0 11138 632658 0 62484 5 0 1 0 CL WEST CONSTRUCTION LLC 1610 SUNRISE TERRACE LOCKHART TX 78644 CONCRETE WORK FOR NEW CONSTRUCTION 273096 CHABERT PLUMBING 305 EAST ST ELMO ROAD SUITE 10 AUSTIN TX 78745 PLUMBING 253198 AUSTIN BEST CONTRUCTION 4609 FRANKLIN PARK DR AUSTIN TX 78744 CONSTRUCTION 221534 HERRERA CONCRETE AND MASONRY LLC 14625 BRANDING IRON PASS AUSTIN TX 78734 CONCRETE WORK FOR NEW CONSTRUCTION 218290 ASAP PERSONNEL SERVICES 10301 N RODNEY PARGAM RD STE A3 LITTLE ROCK AR 72227 TEMPORARY STAFFING 210786 10 267964 5560236 2965293 5828200 SALES OF HOMES 531390 1188028 1188028 MANAGEMENT FEE 531390 270588 270588 MORTGAGE DISCOUNT AND AMORTIZATIO 531390 165432 165432 46196 46196 1670244 5319 5319 6902 0 6902 6902 6902 908428 720012 188416 188416 188416 5239235 4263940 975295 975295 78719 78719 78719 8753095 1670244 975295 279356 91333 91333 333793 260974 32881 39938 3500567 2720692 347642 432233 136174 106467 13414 16293 682530 553104 63346 66080 265158 204048 27192 33918 187475 72783 103459 11233 207051 88753 641 117657 253951 204399 31325 18227 158744 116608 24594 17542 403095 395575 5299 2221 29279 24245 2851 2183 28060 12096 14926 1038 169585 154398 8209 6978 266606 240916 15529 10161 161555 157009 2421 2125 COST OF HOMES SOLD 1462595 1462595 HOME REPAIR PROGRAM 261967 260731 1236 DUES AND SUBSCRIPTIONS 63638 27825 22536 13277 60516 47512 12263 741 8723672 7202063 728528 793081 1993023 4241446 477885 333385 407794 585364 842554 852421 326092 213751 11452506 1689045 14885255 9763461 16204 16972 10546396 9783363 671834 7919312 30167037 33709475 723155 964079 3130982 4313620 5457871 5327414 1337822 2491728 768200 5489925 5321183 16139755 19186224 X 12382808 13289230 1644474 1234021 14027282 14523251 30167037 33709475 29423 466546 0 X 0 1 X 1 0 X 5670893 5013678 5346896 6724317 5828200 28583984 5670893 5013678 5346896 6724317 5828200 28583984 28583984 37409 41203 38735 38068 12221 167636 28751620 15829911 0.99420 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3678393 3678393 6943306 1014360 5928946 551622 437687 113935 279185 236998 42187 9763461 MORTGAGES RECEIVABLE 9783363 F 9783363 HOME CONSTRUCTION IN PROGRESS 7919312 7919312 INTERCOMPANY PAYABLE 5131316 CAPITAL LEASE LIABILITY 189867 5321183 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, 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. 1 HABITAT FOR HUMANITY INTERNATIONAL 322 W LAMAR STREET AMERICUS GA 31709 911914868 501(C)(3) 91333 ASSISTANCE WITH HOUSING PROGRAMS 1 0 PART I, LINE 2: THE ORGANIZATION MAKES TITHE CONTRIBUTIONS TO HABITAT FOR HUMANITY INTERNATIONAL TO PROVIDE FUNDING TO INTERNATIONAL AFFILIATES. THE TITHE IS DIRECTED TO KENYA, COTE D'IVOIRE, LESOCHO, ZAMBIA, AND UGANDA. HABITAT FOR HUMANITY INTERNATIONAL ENSURES THAT EACH AFFILIATE PROVIDES REPORTING AND ACCOUNTABILITY TO REMAIN AN AFFILIATE IN GOOD STANDING. IN ADDITION, PERIODIC REPORTS ARE RECEIVED THAT DETAIL THE ACTIVITIES AND THE USE OF FUNDS BY EACH INTERNATIONAL PARTNER. X X 0 0 0 0 0 0 0 0 0 PHYLLIS SNODGRASS CEO 165141 0 0 0 0 0 8259 0 6134 0 179534 0 0 0 LORI STEINER CFO 128647 0 12134 0 0 0 7226 0 6252 0 154259 0 0 0 A WALLIS CULTURAL EDUCATION FACILITIES FINANCE CORPORATION 760599530 000000000 2019-12-30 7250000 REFINANCE BOND ISSUED 08/04/2014 AND FOR THE CONSTRUCTION OF A NEW WAREHOUSE 0 0 0 A 5457872 144952 4701251 611669 2014 1 0 0 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 1 A 1 X INVENTORY 22645 2912667 ESTIMATED FMV X BLDG MATERIAL 12 52626 ESTIMATED FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO, CFO, AND FINANCE COMMITTEE AND THEN PROVIDED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS RECEIVE A COPY OF THE POLICY IN THEIR INITIAL PACKAGE OF GOVERNING DOCUMENTS AT ORIENTATION. THE BOARD ALSO REVIEWS EVERY COVENANT ARRANGEMENT WITH HABITAT FOR HUMANITY INTERNATIONAL BEFORE SIGNING THE COVENANTS. FORM 990, PART VI, SECTION B, LINE 15 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 THE 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 UPON REQUEST. AUSTIN NEIGHBORHOOD ALLIANCE FOR HABITAT 310 COMAL SUITE 100 AUSTIN TX 78702 203364281 AFFORDABLE HOME OWNERSHIP TX 501(C)(3) 509(A)(3) TYPE I AUSTIN HABITAT FOR HUMANITY INC 1 HOMEBASE TEXAS - FKA AUSTIN PEOPLE TRUST 310 COMAL SUITE 100 AUSTIN TX 78702 204467651 AFFORDABLE HOME OWNERSHIP TX 501(C)(3) 509(A)(3) TYPE I AUSTIN HABITAT FOR HUMANITY INC 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 HOMEBASE TEXAS - FKA AUSTIN PEOPLE TRUST L 270588 COST