AUSTIN HABITAT FOR HUMANITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AUSTIN HABITAT FOR HUMANITY INC (EIN 74-2373217)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201302259349302395
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T15:21:13-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742900215 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787019682 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742373217 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN HABITAT FOR HUMANITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUST | NameControl |
| Phone | 5124728788 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 COMAL NO 100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY WEISS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5124728788 | Phone |
| Date Signed | 2013-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN HOLCOMB | Name |
| PTIN | P01249221 | PTIN |
| Phone | 5123703200 | Phone |
| Date Prepared | 2013-08-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KELLY WEISS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 COMAL NO 100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8093927 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AUSTINHABITAT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THROUGH FAITH IN ACTION, AUSTIN HABITAT FOR HUMANITY BUILDS HOMES IN PARTNERSHIP WITH FAMILIES AND ENGAGES OUR COMMUNITY TO END THE CYCLE OF POVERTY HOUSING. OUR VISION IS TO ELIMINATE POVERTY HOUSING THROUGH THE POWER OF HOME OWNERSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 56 | TotalNbrEmployees |
| Total Nbr Volunteers | 8226 | TotalNbrVolunteers |
| Total Gross UBI | 219578 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -49496 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4103840 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4081560 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1605650 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2174701 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 89395 | InvestmentIncomePriorYear |
| Investment Income Current Year | 175556 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 194766 | OtherRevenuePriorYear |
| Other Revenue Current Year | 430116 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5993651 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6861933 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1688876 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1913170 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 285034 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3618448 | OtherExpensePriorYear |
| Other Expenses Current Year | 5127437 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5307324 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7040607 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 686327 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -178674 | RevenuesLessExpensesCY |
| Total Assets BOY | 13708641 | TotalAssetsBOY |
| Total Assets EOY | 14902610 | TotalAssetsEOY |
| Total Liabilities BOY | 8096558 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9495479 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5612083 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5407131 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THROUGH FAITH IN ACTION, AUSTIN HABITAT FOR HUMANITY BUILDS HOMES IN PARTNERSHIP WITH FAMILIES AND ENGAGES OUR COMMUNITY TO END THE CYCLE OF POVERTY HOUSING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5839786 | Expense |
| Revenue | 2381639 | Revenue |
| Description | HOME CONSTRUCTION - HOME CONSTRUCTION PROGRAM FOR AUSTIN HABITAT FOR HUMANITY (AHFH) SERVES FAMILIES EARNING 25% - 50% OF MEDIAN INCOME. AHFH OFFERS QUALIFIED FAMILIES THE OPPORTUNITY TO BUILD AND PURCHASE A HOME AT 0% INTEREST FOR AN AVERAGE COST OF $60,000. AHFH HOMES EARN 4- OR 5-STARS UNDER THE AUSTIN ENERGY GREEN BUILDING PROGRAM, LOWERING UTILITY COSTS AND IMPROVING THE ENVIRONMENT. PARTNER FAMILIES DONATE 400 'SWEAT EQUITY' HOURS TOWARD THE CONSTRUCTION OF OTHER PARTNER HOMES AS WELL AS THEIR FUTURE HOME. PARTNER FAMILIES ALSO PARTICIPATE IN 24 UNITS 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.A BRUSH WITH KINDNESS - AHFH OFFERS A HOME REPAIR PROGRAM, A BRUSH WITH KINDNESS (ABWK). ABWK PROVIDES AN AVERAGE OF $5,000 IN EXTENSIVE EXTERIOR 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 459487 | Expense |
| Description | RESTORE - SINCE 1991, AHFH HAS OPERATED A RESTORE PROGRAM, A HOME GOODS RECYCLING AND DISCOUNT BUILDING MATERIALS SUPERSTORE THAT PROVIDES A RESOURCE TO THE RESIDENTS OF EAST AUSTIN AS WELL AS REVENUE TO AHFH. AHFH OPERATES A DECONSTRUCTION UNIT FOR THE RESTORE THAT SALVAGES UP TO 70% OF PROJECT MATERIALS FOR RE-SALE IN THE RESTORE. COMBINED, THESE PROGRAMS INCREASE THE ASSETS OF TARGETED FAMILIES AND COMMUNITIES, AND INCREASE THE OPPORTUNITY FOR LOW-INCOME OWNER-OCCUPIED HOUSING MAINTENANCE AND REPAIR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6299273 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 56 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHEW KING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124728788 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 COMAL NO 100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRIAN SHARPLES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS ELLIOT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REP EDDIE RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDGE ERIC SHEPPERD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERINE THOMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EVERETT PLANTE | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| JEFFREY SERRA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE ARENELLA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LANA MORRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBBI MILLEST | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| DAN DOMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MILDRED DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE COLEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH STASNEY-CHUN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DR GEORGE GAU | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| MARK HUTCHESON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NIKELLE MEADE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE WEINERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATHEW KING | ||||||
| CFO | 40.00 | 83003 | 0 | 8379 | X | |
| KELLY WEISS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 133000 | 0 | 10984 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 216003 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19363 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JERRY WEST CONCRETE | |||||
| PO BOX 41 | LOCKHART | TX | 78644 | CONCRETE | 307395 |
| MICHAEL KALISH CONSTRUCTION | |||||
| 4054 COUNTY ROAD 201 | LIBERTY HILL | TX | 78642 | CARPENTRY | 245477 |
| CHABERT PLUMBING | |||||
| 305 E ST ELMO ROAD | AUSTIN | TX | 78745 | PLUMBING | 179889 |
| TEXAS AIR HEATING & COOLING | |||||
| 233 MCKENNAS COVE | BUDA | TX | 78610 | A/C | 117123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 1204208 | GovernmentGrants |
| All Other Contributions | 2877352 | AllOtherContributions |
| Noncash Contributions | 946394 | NoncashContributions |
| Total Contributions | 4081560 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SALES OF HOMES | 531390 | 1723924 | 1723924 |
| MORTGAGE DISCOUNT AMOR | 531390 | 435641 | 435641 |
| HOUSING COUNSELING FEE | 541990 | 15136 | 15136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2174701 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 883 | TotalRevenueColumn |
| Exclusion | $883 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3600 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3600 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3600 | TotalRevenueColumn |
| Exclusion | $3,600 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 326121 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 151448 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 174673 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174673 | TotalRevenueColumn |
| Exclusion | $174,673 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1300124 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1080546 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 219578 | TotalRevenueColumn |
| Unrelated Business Revenue | 219578 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 900099 | 166928 | 166928 |
| HFHI-SA LEVERAGE IX LL | 900099 | 25613 | 25613 |
| CCML LEVERAGE II LLC | 900099 | 14397 | 14397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 206938 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6861933 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2381639 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 219578 | UnrelatedBusinessRevenue |
| Exclusion | $179,156 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235366 | Total |
| Program Services | 165403 | ProgramServices |
| Management And General | 43679 | ManagementAndGeneral |
| Fundraising | 26284 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1360526 | Total |
| Program Services | 976071 | ProgramServices |
| Management And General | 240411 | ManagementAndGeneral |
| Fundraising | 144044 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58254 | Total |
| Program Services | 45685 | ProgramServices |
| Management And General | 7628 | ManagementAndGeneral |
| Fundraising | 4941 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132753 | Total |
| Program Services | 104109 | ProgramServices |
| Management And General | 17383 | ManagementAndGeneral |
| Fundraising | 11261 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126271 | Total |
| Program Services | 87443 | ProgramServices |
| Management And General | 24003 | ManagementAndGeneral |
| Fundraising | 14825 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58335 | Total |
| Program Services | 47754 | ProgramServices |
| Management And General | 7111 | ManagementAndGeneral |
| Fundraising | 3470 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12473 | Total |
| Program Services | 5408 | ProgramServices |
| Management And General | 1840 | ManagementAndGeneral |
| Fundraising | 5225 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199089 | Total |
| Program Services | 173784 | ProgramServices |
| Management And General | 15532 | ManagementAndGeneral |
| Fundraising | 9773 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29358 | Total |
| Program Services | 21021 | ProgramServices |
| Management And General | 5166 | ManagementAndGeneral |
| Fundraising | 3171 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146948 | Total |
| Program Services | 108712 | ProgramServices |
| Management And General | 24410 | ManagementAndGeneral |
| Fundraising | 13826 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31415 | Total |
| Program Services | 23758 | ProgramServices |
| Management And General | 4668 | ManagementAndGeneral |
| Fundraising | 2989 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32776 | Total |
| Program Services | 23991 | ProgramServices |
| Management And General | 4415 | ManagementAndGeneral |
| Fundraising | 4370 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26964 | Total |
| Program Services | 10039 | ProgramServices |
| Management And General | 13794 | ManagementAndGeneral |
| Fundraising | 3131 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56000 | Total |
| Program Services | 56000 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59785 | Total |
| Program Services | 27710 | ProgramServices |
| Management And General | 25827 | ManagementAndGeneral |
| Fundraising | 6248 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63367 | Total |
| Program Services | 53153 | ProgramServices |
| Management And General | 5996 | ManagementAndGeneral |
| Fundraising | 4218 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COST OF HOMES SOLD | 3195582 | 3195582 | ||
| DISCOUNT ON MORTGAGES | 648434 | 648434 | ||
| PROGRAM EXPENSE | 492403 | 492403 | ||
| DUES AND SUBSCRIPTIONS | 25761 | 14354 | 6655 | 4752 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48747 | Total |
| Program Services | 18459 | ProgramServices |
| Management And General | 7782 | ManagementAndGeneral |
| Fundraising | 22506 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7040607 | Total |
| Program Services | 6299273 | ProgramServices |
| Management And General | 456300 | ManagementAndGeneral |
| Fundraising | 285034 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1031381 | BOY |
| EOY | 1351314 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5640 | BOY |
| EOY | 4417 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79729 | BOY |
| EOY | 19547 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5753302 | BOY |
| EOY | 6398690 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270390 | BOY |
| EOY | 290481 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196184 | BOY |
| EOY | 156006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4072477 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 802574 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3316804 | BOY |
| EOY | 3269903 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 998238 | BOY |
| EOY | 2429247 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83775 | BOY |
| EOY | 151511 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1973198 | BOY |
| EOY | 831494 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13708641 | BOY |
| EOY | 14902610 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267598 | BOY |
| EOY | 121365 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297593 | BOY |
| EOY | 263379 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7531367 | BOY |
| EOY | 9110735 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8096558 | BOY |
| EOY | 9495479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5545418 | BOY |
| EOY | 5322322 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66665 | BOY |
| EOY | 84809 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5612083 | BOY |
| EOY | 5407131 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13708641 | BOY |
| EOY | 14902610 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -178674 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -26278 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2737516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3522197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3458064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4103840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4081560 | CurrentTaxYear |
| Total | 17903177 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2737516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3522197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3458064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4103840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4081560 | CurrentTaxYear |
| Total | 17903177 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17903177 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4483 | CurrentTaxYear |
| Total | 183135 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18086312 | TotalSupport |
| Gross Receipts From Admissions Etc | 11473056 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3005245 | OtherCostOrOtherBasis |
| Book Value | 3005245 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 450733 | OtherCostOrOtherBasis |
| Depreciation | 338958 | Depreciation |
| Book Value | 111775 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 395921 | OtherCostOrOtherBasis |
| Depreciation | 297738 | Depreciation |
| Book Value | 98183 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 220578 | OtherCostOrOtherBasis |
| Depreciation | 165878 | Depreciation |
| Book Value | 54700 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3269903 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN JOINT VENTURES | Description |
| Book Value | 2429247 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 2429247 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION IN PROGRESS | 824248 |
| OTHER ASSETS | 5954 |
| INTERCOMPANY RECEIVABLE | 1292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 831494 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AUSTIN NEIGHBORHOOD ALLIANCE FOR HABITAT | $4,891,974 |
| FORGIVEABLE LOAN PAYABLE | $972,835 |
| NOTES PAYABLE - HFHI | $44,961 |
| NOTE PAYABLE - HFHI-SA NMTC VI, LLC | $1,320,965 |
| NOTE PAYABLE - CCM COMMUNITY DEVELOPMENT XXVII, LLC | $1,880,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9110735 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 6995827 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 744030 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 744030 | RevenueNotRptdF990 |
| Revenue Subtotal | 6251797 | RevenueSubtotal |
| Other Revenues Not Included | 610136 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 610136 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6861933 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7200779 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 744030 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 744030 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6456749 | ExpensesSubtotal |
| Other Expenses Not Included | 583858 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 583858 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7040607 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 THE DALLAS HABITAT FOR HUMANITY. THE HOMEOWNERS REMIT THEIR MORTGAGE PAYMENT, INCLUDING ESCROW FOR TAXES AND INSURANCE, TO DALLAS HABITAT WHO RETAINS THE FUNDS AND REMITS THE PAYMENTS FOR TAXES AND INTEREST ON BEHALF OF EACH HOMEOWNER. | |
| MORTGAGE DISCOUNT AMORTIZATION 435,641. INTERCOMPANY REIMBURSEMENT 148,217. BOOK/TAX DIFFERENCE IN FLOW-THROUGH INVESTMENTS 26,278. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| MORTGAGE DISCOUNT AMORTIZATION 435,641. INTERCOMPANY REIMBURSEMENT 148,217. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEYOND DIRECT MARKETING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 PACIFIC AVENUE | AddressLine1 |
| City | VENICE BEACH | City |
| State | CA | State |
| ZIP Code | 90291 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DEVELOPING CONTENT, GRAPHICS, MAILING, ADVICE | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 67246 | GrossReceipts |
| Amount Retained By Contractor | 36394 | AmountRetainedByContractor |
| Net To Organization | 30852 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 67246 | TotalGrossReceipts |
| Total Retained By Contractors | 36394 | TotalRetainedByContractors |
| Total Net To Organization | 30852 | TotalNetToOrganization |
| Licensed States | TX | LicensedStates |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | BLDG MATERIALS | 220 | 115235 | ESTIMATED FMV |
| X | INVENTORY | 3251 | 831504 | ESTIMATED FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 THIS IN HIS OR HER PACKET AND IT IS DISCUSSED AT THE ORIENTATION. ALSO, IN GENERAL, WHEN AHFH SIGNS THE HFHI COVENANT ARRANGEMENT, IT IS REVIEWED AT THE BOARD MEETING. | |
| 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 -26,278. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| AUSTIN NEIGHBORHOOD ALLIANCE | |||||||||
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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