2019-11-14T10:48:33-06:00 2018-12-31 743001153 PMB HELIN DONOVAN LLP 12301 Research Blvd Bldg 5 160 Austin TX 78759 990 2018-01-01 742373217 Austin Habitat for Humanity Inc AUST 5124728788 500 W Ben White Blvd Austin TX 78704 Phyllis Snodgrass CEO 5124728788 2019-11-14 1 Norman Trubee P00962119 5122589670 2019-11-12 64.132.35.130 2019-11-14 10:18:42 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E7D01C75425FAD33ED64D4393C510DE4BF907F3D 2018 2020-03-31 21:24:44Z Phyllis Snodgrass 500 W Ben White Blvd Austin TX 78704 13498691 0 X www.AustinHabitat.org X 1985 TX Through faith in action, Austin Habitat for Humanity brings people together to build homes, communities and hope. 31 27 91 10249 897804 0 5013678 5350893 1714500 1794011 -30701 795649 1678484 2110825 8375961 10051378 0 0 0 0 3615884 4130341 0 104718 856400 3609255 3495698 7225139 7730757 1150822 2320621 29011806 30971840 18087054 17751296 10924752 13220544 X 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. 0 0 3405775 1794011 Home Construction - Home Construction Program for Austin Habitat for Humanity (AHFH) serves families earning 40% - 80% of median income. AHFH offers qualified families the opportunity to build and purchase a home at 0% interest for an average cost of $89,412. 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.Home Repair - AHFH offers a home repair program, providing an average of $15,000 in exterior and/or interior home repair for qualified non-habitat homeowners. As with the Home Construction Program, AHFH engages community volunteers to provide construction labor, thus reducing the cost of the repairs and maximizing the use of contributed or granted dollars. 2607801 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. 6013576 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 39 0 1 91 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 31 27 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X Lori Steiner 5124728788 500 W Ben White Blvd Austin TX 78704 Curtis Page Chair 1.00 X X 0 0 0 Eric Smith Immediate Past Chair 1.00 X X 0 0 0 Heather Ladage Chair-Elect 1.00 X X 0 0 0 Gaylon Boyd Treasurer 1.00 X X 0 0 0 David Osborn Secretary 1.00 X X 0 0 0 Yvette Boatright Development Officer 1.00 X 0 0 0 Dilum Chandrasoma Director 1.00 X 0 0 0 Ken Corby Director 1.00 X 0 0 0 Kevin Cunningham Director 1.00 X 0 0 0 Chip Dart Director 1.00 X 0 0 0 John Doucet Director 1.00 X 0 0 0 Chris Engen Director 1.00 X 0 0 0 Hugh Forrest Director 1.00 X 0 0 0 Michael Golden Legal Officer 1.00 X 0 0 0 Jay Hartzell Director 1.00 X 0 0 0 Phil Hutchinson Director 1.00 X 0 0 0 Mark Masten Director 1.00 X 0 0 0 John Neff Director 1.00 X 0 0 0 David O'Neil Director 1.00 X 0 0 0 Estrella Posey Director 1.00 X 0 0 0 Ross Sabolcik Director 1.00 X 0 0 0 Valerie Salinas-Davis Executive Committee 1.00 X 0 0 0 Larry Smith Executive Committee 1.00 X 0 0 0 Anand Srinivasan Director 1.00 X 0 0 0 Sherine Thomas Director 1.00 X 0 0 0 Joe Tracy Executive Committee 1.00 X 0 0 0 Dan Young Director 1.00 X 0 0 0 Phyllis Snodgrass CEO 45.00 1.00 X 165574 0 13854 Lori Steiner CFO 45.00 1.00 X 113030 0 10932 William Stockton VP Retail 45.00 X 113042 0 10922 391646 0 35708 3 0 1 0 Joe Bland Construction LP PO Box 3169 Pflugerville TX 78691 Construction 1260420 Christopher L West 1610 Sunrise Terrace LOCKHART TX 78644 Concrete/Slab Work 193940 Integrity Trade ServicesLLC PO Box 1245 Frankfort IL 60423 Temporary service 162369 GOODWILL TEMPORARY SERVICES INC PO Box 674405 DALLAS TX 752674405 Temporary service 131260 CHABERT PLUMBING 305 EAST ST ELMO ROAD Suite 10 Austin TX 78745 Plumbing 129805 6 358990 4991903 2519500 5350893 Sales of homes 531390 1794011 1794011 1794011 16785 16785 21950 882 21068 21068 21068 778864 0 778864 778864 456137 322727 410857 65928 344929 344929 4278307 3380503 897804 897804 Cancellation of Debt 900099 381981 381981 Management fee 900099 270588 270588 Other Income 900099 155316 155316 39139 39139 847024 10051378 3058033 897804 744648 303389 219955 44456 38978 2865323 2077332 419872 368119 733524 563023 103094 67407 228105 160634 34424 33047 15000 15000 104718 104718 170553 87941 65880 16732 156663 116247 1517 38899 274453 227143 28280 19030 50029 32348 8707 8974 235216 221884 7516 5816 49034 33968 11014 4052 20375 11489 4696 4190 274625 234452 31311 8862 68996 68996 251615 189347 50230 12038 125448 116842 4228 4378 Cost of Homes Sold 1156570 1156570 Home Repair Program 342208 332791 3359 6058 Other expenses 123677 729 17639 105309 Loan discounts and amor 74825 74825 106411 72060 24558 9793 7730757 6013576 860781 856400 932675 1685342 497535 631505 41332 228894 9270664 9717142 619453 808029 253190 396443 15381198 1195252 13093174 14185946 400080 15454 2429247 1431009 61900 89539 1412556 1782537 29011806 30971840 674262 852082 1027101 2703768 9434390 8033608 6951301 6161838 18087054 17751296 X 9809386 11553524 1115366 1667020 10924752 13220544 29011806 30971840 X 2320621 -24829 X X 0 1 X 1 0 X 4593611 3772073 5670893 5013678 5346896 24397151 4593611 3772073 5670893 5013678 5346896 24397151 24397151 9694 13136 37409 41203 38735 140177 24537328 14302962 0.99430 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 22850 1 9869 0 0 32719 0 Part II-B, Line 1: In 2018, Austin Habitat supported the Bond Election for Prop A which included an amount set aside for affordable housing (including affordable home ownership), supporting efforts which impact the affordable housing crisis and consulting on the rewriting of the land use code to allow for more affordable housing. We inform the public, review policy and recommend policy at the City and Federal level. Thus far these efforts have had no direct bearing on any grants or funding received from the City of Austin by Austin Habitat. 0 0 7770252 7770252 6767973 1062868 5705105 499042 78372 420670 343931 54012 289919 14185946 Construction in Progress 949103 Intercompany Receivable 833139 Other Long Term Assets 295 1782537 Intercompany Payable 5902405 Capital Lease Liability 259433 6161838 X 8861964 812442 66810 879252 7982712 2068666 2068666 10051378 6566172 812442 66810 879252 5686920 2043837 2043837 7730757 Part X, Line 2: AHFH is a 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. The Organization is subject to federal income taxes on unrelated business income, which consists of ReStore sales of purchased materials. As of December 31, 2018 and 2017, the Organization has incurred cumulative net operating losses of approximately $2,478,000 and $1,929,000, respectively, for federal income tax purposes. These net operating losses may be used to offset future taxable unrelated business income. If not utilized, approximately $2,182,000 of these losses will expire in the years 2027 through 2036. The remaining $296,000 will be carried forward indefinitely. A full valuation allowance has been recorded as utilization is uncertain. The net change in the total valuation allowance for the years ended December 31, 2018 and 2017 was approximately $115,000 and $5,000, respectively. The Board assesses uncertainties in income taxes in its consolidated financial statements and uses a threshold of more-likelythan-not for recognition and derecognition of tax positions taken. AHFH files a Form 990 tax return 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 2015. Part XI, Line 2d - Other Adjustments: Reclassed Fundraising Expenses 65,928. Reclassed Rent Expenses 882. Part XI, Line 4b - Other Adjustments: Book/Tax Difference in Flow-Through Investments 24,829. Reclassed expense from the sale of homes 2,043,837. Part XII, Line 2d - Other Adjustments: Reclassed Fundraising Expenses 65,928. Reclassed Rent Expenses 882. Part XII, Line 4b - Other Adjustments: Reclassed expense from the sale of homes 2,043,837. Part IV, Line 1B: Homebuyer clients are required to participate in financial literacy courses to prepare for the transition to homeownership. Financial counseling is also offered throughout their homeownership. Financial and credit counseling are provided for other families who enter the Homebuyer Program. Austin Habitat for Humanity services the mortgages they hold for homes sold to homeowner/clients in the program through a contract with Amerinational. The homeowners remit their mortgage payment, including escrow for taxes and insurance, to Amerinational who retains the funds and remits the payments for taxes and interest on behalf of the homeowner. X X X X X X 1 Mission Advancement 2313 Shoal Creek Blvd Austin TX 78705 Developing content, graphics, mailing, advice 0 150000 15000 135000 Beyond Direct Marketing LLC 2928 4th St 37 Santa Monica CA 90405 Developing content, graphics, mailing, advice 0 150000 89718 60282 300000 104718 195282 Blue Prints and Blue Jeans 410857 410857 65928 410857 410857 65928 65928 344929 X X 0 0 0 0 0 0 0 0 0 Phyllis Snodgrass CEO 142886 0 22688 0 0 0 8608 0 5246 0 179428 0 0 0 A Capital Area Cultural Education Facilities Finance Corporation 202644555 2014-06-04 5500000 Finance the acquisition of the land and building for ReStore 0 0 0 X Inventory 17575 2438657 Estimated FMV X Bldg Material 72 80843 Estimated FMV 0 1 0 Form 990, Part VI, Section A, line 4 In 2018, the Organization executed a merger agreement with San Marcos Habitat for Humanity, effective January 1, 2018. 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. Form 990, Part XI, line 9: Book/Tax Difference in Flow-Through Investments -24,829. 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 0 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 HomeBase Texas - FKA Austin People Trust Q 270588 Cost