2024-11-14T14:07:04-06:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 221 W 6TH STREET STE 1900 AUSTIN TX 78701 990 2023-01-01 204467651 HOMEBASE TEXAS HOME 5124728788 500 W BEN WHITE BLVD AUSTIN TX 78704 DONALD K MCPHEE CHIEF FINANCIAL OFFICER 5124728788 2024-11-13 1 0 MELANIE MCPEAK P01346034 5124796000 2023 2024-10-15 13:58:12Z MICHELE ANDERSON 500 W BEN WHITE BLVD AUSTIN TX 78704 797355 0 X WWW.HOMEBASETEXAS.ORG X 2005 TX TO CREATE PERMANENT AFFORDABLE HOUSING IN AUSTIN. 9 9 0 9 0 0 0 0 86340 790363 0 0 0 6992 86340 797355 0 0 0 0 0 349492 0 0 0 514309 472516 514309 822008 -427969 -24653 1605045 479002 1043283 894476 561762 -415474 TO CREATE PERMANENT AFFORDABLE HOUSING IN AUSTIN. 0 0 822008 790363 HOMEBASE TEXAS PROVIDES AFFORDABLE HOUSING CONSULTING AND PROGRAM SERVICES TO ASSIST HOUSEHOLDS AT OR BELOW 80% MEDIAN FAMILY INCOME FOR NEW SALES AND UP TO 120% MEDIAN FAMILY INCOME FOR RESALES. 822008 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X X X DON MCPHEE 5124728788 500 W BEN WHITE BLVD AUSTIN TX 78704 YVETTE FLORES CHAIR 1.00 1.00 X X 0 0 0 REV DR DARYL HORTON CHAIR - ELECT 1.00 1.00 X X 0 0 0 LAURA TOUPS SECRETARY 1.00 1.00 X X 0 0 0 MASON AYER TREASURER 1.00 1.00 X X 0 0 0 ROSS SABOLCIK IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 DANA LEAMAN DIRECTOR 1.00 1.00 X 0 0 0 MIA PARTON DIRECTOR 1.00 1.00 X 0 0 0 PHIL HUTCHINSON DIRECTOR 1.00 1.00 X 0 0 0 SHELLI TAYLOR DIRECTOR 1.00 1.00 X 0 0 0 MICHELE ANDERSON CEO FROM 2/1/23 45.00 1.00 X 0 288432 15580 DONALD K MCPHEE CFO FROM 3/6/23 45.00 1.00 X 0 159374 10521 WAYNE GERAMI COO 45.00 1.00 X 0 198843 21904 PHYLLIS SNODGRASS CEO THRU 1/31/23 45.00 1.00 X 0 72133 4174 0 718782 52179 0 0 1 0 AUSTIN HABITAT FOR HUMANITY INC 500 W BEN WHITE BLVD AUSTIN TX 78704 MANAGEMENT 141000 1 CONSULTING 531390 450675 450675 SALE OF HOMES 531390 326678 326678 INCOME CERTIFICATIONS 531390 13010 13010 790363 MISCELLANEOUS REVENUE 459900 6992 6992 6992 797355 790363 0 6992 284433 284433 45129 45129 19930 19930 141000 141000 50717 50717 985 985 18568 18568 6574 6574 4053 4053 2204 2204 754 754 1592 1592 5952 5952 2527 2527 COST OF HOME SALES 236396 236396 1194 1194 822008 822008 0 0 311051 456553 126709 22449 952583 0 214702 0 1605045 479002 27817 894476 1015466 0 1043283 894476 X 561762 -415474 561762 -415474 1605045 479002 X -24653 -952583 X 0 1 X 1 0 X X 1 AUSTIN HABITAT FOR HUMANITY 742373217 7 1 822008 0 1 822008 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART X, LINE 2: AHFH, THE ALLIANCE, AND HOMEBASE ARE ALL 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. AHFH, THE ALLIANCE AND HOME BASE DID NOT INCUR ANY TAX LIABILITIES FOR UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2023 OR 2022. THE ORGANIZATION ASSESSES UNCERTAINTIES IN INCOME TAXES IN ITS CONSOLIDATED FINANCIAL STATEMENTS AND USES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN. MANAGEMENT DETERMINED NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN. THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS RELATED TO THE ORGANIZATION. AHFH, THE ALLIANCE, AND HOME BASE FILE FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ARE SUBJECT TO ROUTINE EXAMINATIONS OF ITS RETURNS. HOWEVER, THERE ARE NO EXAMINATIONS CURRENTLY IN PROGRESS. 0 0 0 0 0 0 0 0 0 MICHELE ANDERSON CEO FROM 2/1/23 0 277771 0 10000 0 661 0 14423 0 1157 0 304012 0 0 WAYNE GERAMI COO 0 175259 0 22800 0 784 0 10383 0 11521 0 220747 0 0 DONALD K MCPHEE CFO FROM 3/6/23 0 158775 0 0 0 599 0 2702 0 7819 0 169895 0 0 PART I, LINE 3 HOMEBASE DOES NOT HAVE EMPLOYEES, BUT IS ADMINISTERED AND RUN BY EMPLOYEES OF AUSTIN HABITAT FOR HUMANITY AND AS SUCH DOES NOT HAVE ITS OWN SEPARATE POLICIES, BUT RATHER USES THOSE OF AUSTIN HABITAT FOR HUMANITY. 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 A, LINE 7A THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE BOARD OF DIRECTORS OF AUSTIN HABITAT FOR HUMANITY, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO OF AUSTIN HABITAT FOR HUMANITY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C HOMEBASE DOES NOT HAVE EMPLOYEES, BUT IS ADMINISTERED AND RUN BY EMPLOYEES OF AUSTIN HABITAT FOR HUMANITY AND AS SUCH DOES NOT HAVE ITS OWN SEPARATE POLICIES, BUT RATHER USES THOSE OF AUSTIN HABITAT FOR HUMANITY. THIS FOLLOWS FOR ALL OTHER POLICIES, SUCH AS DOCUMENT RETENTION AND CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 HOMEBASE DOES NOT HAVE EMPLOYEES, BUT IS ADMINISTERED AND RUN BY EMPLOYEES OF AUSTIN HABITAT FOR HUMANITY AND AS SUCH DOES NOT HAVE ITS OWN SEPARATE POLICIES, BUT RATHER USES THOSE OF AUSTIN HABITAT FOR HUMANITY. 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 ON ITS WEBSITE. FORM 990, PART XI, LINE 9: CHANGE OF ACCOUNTING PRINCIPLE -952,583. AUSTIN HABITAT FOR HUMANITY INC 500 W BEN WHITE BLVD AUSTIN TX 78704 742373217 AFFORDABLE HOME OWNERSHIP TX 501(C)(3) 170(B)(1)(A)(VI) 0 AUSTIN NEIGHBORHOOD ALLIANCE FOR HABITAT 500 W BEN WHITE BLVD AUSTIN TX 78704 203364281 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 1 1 1 1 0 0 0