2017-11-10T15:12:46-06:00 2016-12-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2016-01-01 742373217 AUSTIN HABITAT FOR HUMANITY INC AUST 5124728788 500 W BEN WHITE BLVD AUSTIN TX 78704 PHYLLIS SNODGRASS CEO 5124728788 2017-11-08 1 SEAN HOLCOMB P01249221 5123703200 2017-11-08 98.6.36.146 2017-11-08 09:01:54 CS P 8AC045CF887903DAD7B0B6C6AF047D57873BA9BF 226838F98103EB4F7182D2020302B51C8E9F0AF4 2016 2017-02-10 21:41:12Z PHYLLIS SNODGRASS 500 W BEN WHITE BLVD AUSTIN TX 78704 12433602 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. 22 22 81 8121 536045 -304785 3772073 5670893 1892421 1993000 206232 1158492 931398 1179030 6802124 10001415 0 0 0 0 2674146 2452130 66269 46005 749462 3765853 5382630 6506268 7880765 295856 2120650 25434309 28088049 17704671 18272688 7729638 9815361 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 5046970 3671169 HOME CONSTRUCTION - HOME CONSTRUCTION PROGRAM FOR AUSTIN HABITAT FOR HUMANITY (AHFH) SERVES FAMILIES EARNING 40% - 60% 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 ENERGY 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 COURSES 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 $10,000 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. 1535559 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. 6582529 1 1 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 37 0 81 1 1 1 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 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 KEN CORBY CHAIRMAN 1.00 X X 0 0 0 CURTIS PAGE DEVELOPMENT OFFICER 1.00 X 0 0 0 CHIP DART DIRECTOR 1.00 X 0 0 0 DILUM CHANDRASOMA DIRECTOR 1.00 X 0 0 0 ESTRELLA POSEY DIRECTOR 1.00 X 0 0 0 MARK HUTCHESON DIRECTOR 1.00 X 0 0 0 GAYLON BOYD DIRECTOR 1.00 X 0 0 0 QUAN COSBY 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 DIRECTOR 1.00 X 0 0 0 JAY HARTZELL DIRECTOR 1.00 X 0 0 0 HEATHER LADAGE DIRECTOR 1.00 X 0 0 0 ANNIE MOONEY DIRECTOR 1.00 X 0 0 0 VALERIE SALINAS DIRECTOR 1.00 X 0 0 0 JOE TRACY DIRECTOR 1.00 X 0 0 0 ANAND SRINIVASAN DIRECTOR 1.00 X 0 0 0 EVERETT PLANTE IMMEDIATE PAST 2.00 X 0 0 0 SHERINE THOMAS SECRETARY 1.00 X X 0 0 0 MARK MASTEN TREASURER 1.00 X X 0 0 0 ERIC SMITH VICE CHAIRMAN 1.00 X X 0 0 0 PHYLLIS SNODGRASS CEO 45.00 X 149999 0 10207 MATHEW KING CFO 45.00 X 69037 0 5400 LORI STEINER CFO 45.00 X 32506 0 1215 251542 0 16822 1 0 1 0 JERRY WEST CONCRETE PO BOX 41 LOCKHART TX 78644 CONCRETE 202941 CHABERT PLUMBING 305 E ST ELMO ROAD AUSTIN TX 78745 PLUMBING 162587 2 61150 676754 4932989 2478597 5670893 SALES OF HOMES 531390 1993000 1993000 1993000 6304 6304 31105 0 31105 31105 31105 1175000 22812 1152188 1152188 1152188 155675 61150 69776 85899 85899 2875644 2339599 536045 536045 OTHER INCOME 900099 461230 461230 CCML LEVERAGE II LLC 900099 39138 39138 HFHI-SA LEVERAGE IX LL 900099 25613 25613 525981 10001415 3671169 536045 123308 268364 188294 39230 40840 1459324 820265 314225 324834 74472 52105 10998 11369 442830 335188 46210 61432 207140 147104 28238 31798 176558 67498 8598 100462 34749 14693 1581 18475 46005 46005 26989 26989 66929 54099 12 12818 148342 118817 14672 14853 30168 21331 3105 5732 121402 112431 3600 5371 21056 16904 955 3197 21308 9233 5666 6409 249309 188433 33735 27141 61000 61000 276550 240704 22983 12863 89274 83004 2592 3678 COST OF HOMES SOLD 3243936 3243936 PROGRAM EXPENSE 486150 486150 DISCOUNT ON MORTGAGES 238019 238019 DUES AND SUBSCRIPTIONS 39281 20262 9658 9361 51610 36070 2716 12824 7880765 6582529 548774 749462 66234 512162 123917 170125 179781 57664 8328669 9067862 529497 529738 312890 288603 13783931 726534 11155785 13057397 379886 391791 2429247 2429247 97744 79821 1830659 1503639 25434309 28088049 354091 411004 0 123275 10394260 10442628 6956320 7295781 17704671 18272688 X 7482304 9248535 213615 566826 33719 0 7729638 9815361 25434309 28088049 X 2120650 5558 -40485 X X 0 1 X 1 1 1 X 4081560 4402537 4593611 3772073 5670893 22520674 4081560 4402537 4593611 3772073 5670893 22520674 22520674 4483 6645 9694 13136 37409 71367 22592041 12569510 0.99680 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 6337376 6337376 6435785 627917 5807868 721877 70431 651446 288893 28186 260707 13057397 INVESTMENT IN JOINT VENTURES 2429247 C 2429247 CONSTRUCTION IN PROGRESS 551469 INTERCOMPANY RECEIVABLE 952170 1503639 INTERCOMPANY PAYABLE 6970865 CAPITAL LEASE LIABILITY 324916 7295781 10717100 5558 680838 69774 756170 9960930 40485 40485 10001415 8631377 680838 69774 750612 7880765 0 7880765 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 EACH HOMEOWNER. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFIED FUNDRAISING EXPENSES 69,774. PART XI, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE IN FLOW-THROUGH INVESTMENTS 40,485. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFIED FUNDRAISING EXPENSES 69,774. X X X X X X 1 MISSION ADVANCEMENT 2313 SHOAL CREEK BLVD AUSTIN TX 78705 DEVELOPING CONTENT, GRAPHICS, MAILING, ADVICE 0 219000 109000 110000 BEYOND DIRECT MARKETING LLC 2928 4TH ST 37 SANTA MONICA CA 90405 DEVELOPING CONTENT, GRAPHICS, MAILING, ADVICE 0 110847 43485 67362 329847 152485 177362 TX BLUE PRINTS & BLUE JEANS 175455 55350 120105 11850 13787 2566 26097 HOUSE PARTY 41370 5800 35570 3800 4260 1000 6416 216825 61150 155675 15650 18047 3566 32513 69776 85899 1 X X 0 0 0 0 0 0 0 0 0 PHYLLIS SNODGRASS CEO 149999 0 0 0 0 0 4500 0 5707 0 160206 0 0 0 X 61 823000 APPRAISAL X INVENTORY 12776 1511844 ESTIMATED FMV X BLDG MATERIALS 105 143753 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 ASLO 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 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 -40,485. FORM 990, PART XI, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS THE AUDIT COMMITTEE THAT MAKES THE SELECTION OF THE AUDITOR FOR AUSTIN HABITAT FOR HUMANITY, INC. THE SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AUSTIN NEIGHBORHOOD ALLIANCE FOR HABITAT 310 COMAL SUITE 100 AUSTIN TX 78702 203364281 LOW INCOME HOUSING TX 501(C)(3) 509(A)(3) TYPE I 0 HOMEBASE TEXAS - FKA AUSTIN PEOPLE TRUST 310 COMAL SUITE 100 AUSTIN TX 78702 204467651 LOW INCOME HOUSING TX 501(C)(3) 509(A)(3) TYPE I 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0