2016-08-05T14:03:21-05:00 2015-12-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2015-01-01 742373217 AUSTIN HABITAT FOR HUMANITY INC AUST 5124728788 500 W BEN WHITE BLVD AUSTIN TX 78704 PHYLLIS SNODGRASS CEO 5124728788 2016-07-13 1 SEAN HOLCOMB P01249221 5123703200 2016-07-13 2015 2016-12-15 16:53:06Z X PHYLLIS SNODGRASS 500 W BEN WHITE BLVD AUSTIN TX 78704 8093457 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. 18 18 66 7044 288121 -260873 4593611 3772073 2621038 1892421 2799738 206232 809581 931398 10823968 6802124 0 0 0 0 2370592 2674146 0 66269 497243 6452849 3765853 8823441 6506268 2000527 295856 24492078 25434309 17013934 17704671 7478144 7729638 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 4494419 2664586 HOME CONSTRUCTION - HOME CONSTRUCTION PROGRAM FOR AUSTIN HABITAT FOR HUMANITY (AHFH) SERVES FAMILIES EARNING 30% - 60% OF MEDIAN INCOME. AHFH OFFERS QUALIFIED FAMILIES THE OPPORTUNITY TO BUILD AND PURCHASE A HOME AT 0% INTEREST FOR AN AVERAGE COST OF $83,399. 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. 885288 RESTORE - SINCE 1991, AHFH HAS OPERATED A RESTORE PROGRAM, A HOME GOODS RECYCLING AND DISCOUNT BUILDING MATERIALS SUPERSTORE THAT PROVIDES A RESOURCE TO LOW INCOME HOUSEHOLDS AS WELL AS REVENUE TO AHFH. THIS PROGRAM INCREASES THE ASSETS OF TARGETED FAMILIES AND COMMUNITIES, AND INCREASES THE OPPORTUNITY FOR LOW-INCOME OWNER-OCCUPIED HOUSING MAINTENANCE AND REPAIR. 5379707 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 54 0 66 1 1 1 0 0 0 0 1 1 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X MATHEW KING 5124728788 500 W BEN WHITE BLVD AUSTIN TX 78704 EVERETT PLANTE CHAIR 2.00 X X 0 0 0 CHIP DART DIRECTOR 1.00 X 0 0 0 CHRIS ELLIOT 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 MEREDITH YOUNG DIRECTOR 1.00 X 0 0 0 MIKE ROVNER DIRECTOR 1.00 X 0 0 0 MILDRED DAVIS DIRECTOR 1.00 X 0 0 0 NIKELLE MEADE DIRECTOR 1.00 X 0 0 0 REP EDDIE RODRIGUEZ DIRECTOR 1.00 X 0 0 0 ROBBI MILLEST DIRECTOR 1.00 X 0 0 0 ROSS BUHRDORF DIRECTOR 1.00 X 0 0 0 SARAH STASNEY-CHUN DIRECTOR 1.00 X 0 0 0 SUZANNE WEINERT DIRECTOR 1.00 X 0 0 0 DR GEORGE GAU DIRECTOR 1.00 X 0 0 0 ERIC SMITH SECRETARY 1.00 X X 0 0 0 MARK MASTEN TREASURER 1.00 X X 0 0 0 KEN CORBY VICE CHAIRMAN 1.00 X X 0 0 0 LANA MORRIS DIRECTOR 1.00 X 0 0 0 MATHEW KING CFO 40.00 X 71423 0 7694 KELLY WEISS CEO 40.00 X 63918 0 5346 PHYLLIS SNODGRASS CEO 40.00 X 25192 0 2295 160533 0 15335 0 0 0 0 JERRY WEST CONCRETE PO BOX 41 LOCKHART TX 78644 CONCRETE 305539 CC THIRD & COMAL LP 823 CONGRESS AVE 600 AUSTIN TX 78701 RENT 167417 CHABERT PLUMBING 305 E ST ELMO ROAD AUSTIN TX 78745 PLUMBING 145620 BLUEDALE LLC 701 S LAMAR AUSTIN TX 78704 RENT 121159 ICS QUALITY HOMES 2509 E 9TH STREET AUSTIN TX 78702 CARPENTRY 117649 5 44175 763648 2964250 898126 3772073 SALES OF HOMES 531390 1514962 1514962 MORTGAGE DISCOUNT AMOR 531390 377459 377459 1892421 6309 6309 6827 0 6827 6827 6827 210923 11000 199923 199923 199923 124000 44175 59792 64208 64208 1508662 1220541 288121 288121 OTHER INCOME 900099 507491 507491 CCML LEVERAGE II LLC 900099 39138 39138 HFHI-SA LEVERAGE IX LL 900099 25613 25613 572242 6802124 2664586 288121 77344 175868 121993 33355 20520 1921576 1324761 371374 225441 66767 46030 12904 7833 340419 269178 36512 34729 169516 120916 25412 23188 183887 112282 41650 29955 34750 22091 7363 5296 66269 66269 26545 26545 31462 18856 6298 6308 117205 93039 13488 10678 29398 21973 3719 3706 493215 453796 16960 22459 23700 20252 1720 1728 14108 7813 3736 2559 36951 17441 16548 2962 50850 50850 72402 51977 16357 4068 81379 66813 6317 8249 COST OF HOMES SOLD 1732539 1732539 PROGRAM EXPENSE 526724 526724 DISCOUNT ON MORTGAGES 191233 191233 DUES AND SUBSCRIPTIONS 33213 20151 5985 7077 86292 62454 9620 14218 6506268 5379707 629318 497243 2015282 66234 3765 123917 182172 179781 8485743 8328669 513059 529497 218355 312890 11794306 638521 7394508 11155785 378492 379886 2429247 2429247 115667 97744 2755788 1830659 24492078 25434309 340499 354091 10723469 10394260 5949966 6956320 17013934 17704671 X 7334643 7482304 121570 213615 21931 33719 7478144 7729638 24492078 25434309 X 295856 -3877 -40485 X X 0 1 X 1 1 1 X 4103840 4081560 4402537 4593611 3772073 20953621 4103840 4081560 4402537 4593611 3772073 20953621 20953621 5945 4483 6645 9694 13136 39903 20993524 11673396 0.99810 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 4643641 4643641 6510519 581359 5929160 420836 37579 383257 219310 19583 199727 11155785 INVESTMENT IN JOINT VENTURES 2429247 C 2429247 CONSTRUCTION IN PROGRESS 1126996 OTHER ASSETS 5954 INTERCOMPANY RECEIVABLE 697709 1830659 INTERCOMPANY PAYABLE 6956320 6956320 6974383 -3877 534288 59792 590203 6384180 417944 417944 6802124 6722889 534288 59792 594080 6128809 377459 377459 6506268 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 59,792. PART XI, LINE 4B - OTHER ADJUSTMENTS: MORTGAGE DISCOUNT AMORTIZATION 377,459. BOOK/TAX DIFFERENCE IN FLOW-THROUGH INVESTMENTS 40,485. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFIED FUNDRAISING EXPENSES 59,792. PART XII, LINE 4B - OTHER ADJUSTMENTS: MORTGAGE DISCOUNT AMORTIZATION 377,459. X X X X X X 1 BEYOND DIRECT MARKETING LLC 2928 4TH ST 37 SANTA MONICA CA 90405 DEVELOPING CONTENT, GRAPHICS, MAILING, ADVICE 0 153601 46400 107201 CORCORAN & CO 2313 SHOAL CREEK BLVD AUSTIN TX 78705 FUNDRAISING ADVICE, DEVELOPMENT TEAM ORGANIZATION, DEVELOP C 0 0 20000 0 153601 66400 107201 TX BLUE PRINTS & BLUE JEANS 143300 37550 105750 4000 16669 500 30159 HARD HATS & HIGH HEELS 24875 6625 18250 0 4475 3989 168175 44175 124000 4000 21144 500 34148 59792 64208 X INVENTORY 3072 783534 ESTIMATED FMV X BLDG MATERIALS 104 114592 ESTIMATED FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CFO AND THEN PROVIDED TO THE FINANCE AND AUDIT COMMITTEE FOR REVIEW AND DISCUSSION PRIOR TO FILING. 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 EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD PERFORMS AN ANNUAL COMPENSATION REVIEW AND COMPARES COMPENSATION AGAINST OTHER FOR-PROFIT AND NON-PROFIT BUSINESS LEADERS. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. 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