2012-09-25T08:05:44-05:00 2011-12-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2011-01-01 742373217 AUSTIN HABITAT FOR HUMANITY INC AUST 5124728788 310 COMAL NO 100 AUSTIN TX 78702 KELLY WEISS 5124728788 2012-08-27 1 SEAN HOLCOMB P01249221 5123703200 2012-08-27 2011 2016-02-24 21:20:13Z KELLY WEISS 310 COMAL NO 100 AUSTIN TX 78702 7165260 0 X WWW.AUSTINHABITAT.ORG X 1985 TX 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. 19 19 47 9000 187433 -57512 3458064 4103840 2097555 1605650 33017 89395 67172 194766 5655808 5993651 0 0 0 0 1711927 1688876 0 0 350864 4376156 3618448 6088083 5307324 -432275 686327 11485287 13772632 6559455 8160549 4925832 5612083 X 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. 0 0 3982093 1622867 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. 461179 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. 4443272 1 1 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 42 0 1 47 1 1 1 0 0 0 0 1 1 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X MATHEW KING 5124728788 310 COMAL NO 100 AUSTIN TX 78702 LUKE ELLIS 1.00 X 0 0 0 BRIAN SHARPLES 1.00 X 0 0 0 CHRIS ELLIOT 1.00 X 0 0 0 REP EDDIE RODRIGUEZ 1.00 X 0 0 0 JUDGE ERIC SHEPPERD 1.00 X 0 0 0 EVERETT PLANTE 1.00 X 0 0 0 DR GEORGE GAU 1.00 X X 0 0 0 JEFFREY SERRA 1.00 X 0 0 0 JOE ARENELLA 1.00 X 0 0 0 LANA MORRIS 1.00 X 0 0 0 ROBBI MILLEST 1.00 X X 0 0 0 DAN DOMAN 1.00 X 0 0 0 MILDRED DAVIS 1.00 X 0 0 0 BRUCE COLEMAN 1.00 X 0 0 0 SARAH STASNEY-CHUN 1.00 X X 0 0 0 SHERINE THOMAS 2.00 X X 0 0 0 MARK HUTCHESON 1.00 X 0 0 0 MITCH JACOBSON 1.00 X 0 0 0 NIKELLE MEADE 1.00 X 0 0 0 MATHEW KING 40.00 X 70415 0 13289 MICHAEL WILLARD 40.00 X 61335 0 12121 CAROL DRENNAN 24.00 X 35400 0 8786 KELLY WEISS 40.00 X 20462 0 6864 187612 0 41060 0 0 0 0 JERRY WEST CONCRETE PO BOX 41 LOCKHART TX 78644 FOUNDATION & DRIVEWAYS 357151 CHABERT PLUMBING 305 E ST ELMO ROAD AUSTIN TX 78745 PLUMBING 115538 2 76955 1359186 2667699 958901 4103840 SALES OF HOMES 531390 1185000 1185000 MORTGAGE DISCOUNT AMOR 531390 380307 380307 SALES OF HOMES-ADDTL P 531390 31255 31255 HOUSING COUNSELING FEE 541990 9088 9088 1605650 -1255 -1255 7200 0 7200 7200 7200 214662 124012 90650 90650 90650 11111 76955 28195 -17084 -17084 1206835 1019402 187433 187433 OTHER INCOME 900099 17217 17217 17217 5993651 1622867 187433 79511 228672 144590 50948 33134 1199719 758583 267298 173838 69137 44935 14046 10156 80466 52299 16347 11820 110882 74626 22250 14006 99406 53807 33549 12050 24213 14700 1845 7668 212882 178577 18162 16143 23666 17421 3839 2406 139031 99097 25833 14101 34298 27618 4045 2635 14926 3572 2939 8415 14634 10904 2050 1680 40000 40000 58567 34673 21419 2475 76854 56786 14423 5645 COST OF HOMES SOLD 1978576 1978576 DISCOUNT ON MORTGAGES 529021 529021 PROGRAM EXPENSE 300639 292805 1520 6314 DUES AND SUBSCRIPTIONS 28292 13591 7315 7386 43443 17091 5360 20992 5307324 4443272 513188 350864 367940 1031381 54675 5640 15156 79729 5445850 5753302 243848 270390 153857 343950 4134943 818139 3966171 3316804 209993 998238 1027797 1973198 11485287 13772632 237504 267598 583516 297593 5738435 7595358 6559455 8160549 X 4891959 5545418 33873 66665 4925832 5612083 11485287 13772632 X 686327 -76 X X 0 1 1 X 1 1 X 2667342 2737516 3522197 3458064 4103840 16488959 2667342 2737516 3522197 3458064 4103840 16488959 41842 16447117 254926 114251 30808 27648 5945 433578 16922537 10899821 0.97190 0.96020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2989246 2989246 541042 818139 -277097 395921 395921 208734 208734 3316804 INVESTMENT IN JOINT VENTURE 998238 C 998238 CONSTRUCTION IN PROGRESS 1715901 OTHER ASSETS 5954 INTERCOMPANY RECEIVABLE 251343 1973198 DUE TO AUSTIN NEIGHBORHOOD ALLIANCE FOR HABITAT 5092881 FORGIVEABLE LOAN PAYABLE 1103923 NOTES PAYABLE - HFHI 1398554 7595358 5993651 5307324 686327 -76 -76 686251 6013651 -76 372187 28196 400307 5613344 380307 380307 5993651 5327400 372187 28196 400383 4927017 380307 380307 5307324 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 HELD 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFIED FUNDRAISING EXPENSES 28,196. PART XII, LINE 4B - OTHER ADJUSTMENTS: MORTGAGE DISCOUNT AMORTIZATION 380,307. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFIED FUNDRAISING EXPENSES 28,196. PART XIII, LINE 4B - OTHER ADJUSTMENTS: MORTGAGE DISCOUNT AMORTIZATION 380,307. HYP GALA 34026 23500 10526 2388 521 7783 4790 25TH ANNIVERSARY GALA 54040 53455 585 9700 585 2428 88066 76955 11111 12088 1106 7783 7218 28195 -17084 X 1 27746 ESTIMATED FMV X BLDG MATERIALS 225 122100 ESTIMATED FMV X INVENTORY 4126 809055 ESTIMATED FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FULL BOARD WILL BE PROVIDED THE COMPLETED 990. ANY QUESTIONS OR CONCERNS WILL BE ADDRESSED PRIOR TO FILING. AFTER REVIEW BY THE BOARD MEMBERS, THE FINANCE COMMITTEE WILL FILE THE FORM 990 AND OVERSEE OTHER FINANCIAL MATTERS. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -76. 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 310 COMAL SUITE 100 AUSTIN TX 78702 203364281 LOW INCOME HOUSING TX 501(C)(3) 509(A)(3) TYPE I 0 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 0 0 0 0 0 0 0 0 1 1 0 1 0 0