2025-11-17T16:35:35-06:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 221 W 6TH STREET STE 1900 AUSTIN TX 78701 990 2024-01-01 742373217 AUSTIN HABITAT FOR HUMANITY INC AUST 5124728788 500 W BEN WHITE BLVD AUSTIN TX 78704 DONALD K MCPHEE CHIEF FINANCIAL OFFICER 5124728788 2025-11-17 1 1 STEPHANIE LEW P01080011 5124796000 2024 2025-03-06 01:10:19Z MICHELE ANDERSON 500 W BEN WHITE BLVD AUSTIN TX 78704 38940066 0 X WWW.AUSTINHABITAT.ORG X 1985 TX 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. 26 26 186 12305 1285596 0 12026164 23535584 7489018 5585798 225379 300543 1670862 1663699 21411423 31085624 81500 101000 0 0 9184262 8320606 0 193095 2343821 13433330 12680372 22699092 21295073 -1287669 9790551 54529741 75787384 22692599 33566307 31837142 42221077 X THROUGH FAITH IN ACTION, AUSTIN HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 10559327 101000 5568034 HOME CONSTRUCTION - HOME CONSTRUCTION PROGRAM FOR AUSTIN HABITAT FOR HUMANITY (AHFH) SERVES FAMILIES EARNING 50% - 80% OF MEDIAN INCOME. AHFH OFFERS QUALIFIED FAMILIES THE OPPORTUNITY TO BUILD AND PURCHASE A HOME AT AN AFFORDABLE PRICE WITH AN AFFORDABLE MORTGAGE PAYMENT. AHFH HOMES EARN 3 STARS UNDER THE AUSTIN 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 EDUCATION 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. 6368403 133289 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 47,000,000 POUNDS FROM LANDFILLS SINCE 1992. 0 0 HOMEBASE TEXAS - AHFH PROVIDES MANAGEMENT SERVICES TO ITS RELATED ORGANIZATION THAT PROVIDES AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES TO HOMEOWNERS BY PARTNERING WITH OUTSIDE DEVELOPERS, BUILDERS, AND AGENCIES. 16927730 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 64 0 1 186 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X DONALD K MCPHEE 5124728788 500 W BEN WHITE BLVD AUSTIN TX 78704 REV DR DARYL HORTON CHAIR 1.00 1.00 X X 0 0 0 ROBERT LEE CHAIR-ELECT 1.00 1.00 X X 0 0 0 YVETTE FLORES PAST CHAIR 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 MELINDA GARVEY DEVELOPMENT CHAIR 1.00 1.00 X X 0 0 0 NICOLE NOSEK ADVOCACY CHAIR 1.00 1.00 X X 0 0 0 BOB BARNES DIRECTOR 1.00 0.00 X 0 0 0 AJ BINGHAM DIRECTOR 1.00 0.00 X 0 0 0 JOE BLAND DIRECTOR 1.00 0.00 X 0 0 0 LAUREN DUPUIS DIRECTOR 1.00 0.00 X 0 0 0 TAMI GARCIA DIRECTOR 1.00 0.00 X 0 0 0 JOHN GARRETT DIRECTOR 1.00 0.00 X 0 0 0 LARRY GRAHAM DIRECTOR 1.00 0.00 X 0 0 0 RYAN MATTOX DIRECTOR 1.00 0.00 X 0 0 0 NIKELLE MEADE DIRECTOR 1.00 0.00 X 0 0 0 ABBY MELLOTT DIRECTOR 1.00 0.00 X 0 0 0 TERRY MITCHELL DIRECTOR 1.00 0.00 X 0 0 0 JESSICA NELSON DIRECTOR 1.00 0.00 X 0 0 0 MIA PARTON DIRECTOR 1.00 0.00 X 0 0 0 KAZIQUE PRINCE DIRECTOR 1.00 0.00 X 0 0 0 CYNTHEA RHODES-PATTERSON DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER RIOS DIRECTOR 1.00 0.00 X 0 0 0 NEHA SAMPAT DIRECTOR 1.00 0.00 X 0 0 0 CHARMANE SELLERS DIRECTOR 1.00 0.00 X 0 0 0 ALEX VALDES DIRECTOR 1.00 0.00 X 0 0 0 MICHELE ANDERSON CEO 40.00 10.00 X 379539 0 25560 DONALD K MCPHEE CFO 40.00 10.00 X 225013 0 20244 WAYNE GERAMI COO 40.00 10.00 X 211112 0 19481 WILLIAM WHIPPLE CIO 40.00 10.00 X 184478 0 16445 AMY JACKSON CDO 50.00 0.00 X 172175 0 14991 RICARDO ALARCON VP OF REAL ESTATE 50.00 0.00 X 140075 0 14278 GREGORY P ANDERSON DIRECTOR OF COMMUNITY AFFAIRS 50.00 0.00 X 129153 0 13582 SILVIO CRUZ VP OF CLIENT SERVICES 50.00 0.00 X 109925 0 14346 AUSTIN EVERS VP OF CONSTRUCTION 50.00 0.00 X 126155 0 13731 LEASA A WHITEAKER CONTROLLER 50.00 0.00 X 112562 0 12902 1790187 0 165560 11 0 1 0 LOTT BROTHERS CONSTRUCTION COMPANY LTD 406 N LEE ST SUITE 201 ROUND ROCK TX 78664 CONSTRUCTION SERVICES 8071096 CL WEST CONSTRUCTION LLC 1719 AGAVE CIRCLE LOCKHART TX 78644 CONSTRUCTION SERVICES 475804 ELITE HEATING & AIR CONDITIONING 7101 BURLESON RD AUSTIN TX 78744 HVAC SERVICES 415635 AUSTIN AIR CONDITIONING INC 13620 IMMANUEL RD PFLUGERVILLE TX 78660 HVAC SERVICES 379968 JOE BLAND CONSTRUCTION LP 9500 W PARMER LN SUITE 1301 AUSTIN TX 787144648 LAND DEVELOPMENT 343418 13 564332 813134 22158118 5297654 23535584 SALES OF HOMES 531390 5185200 5185200 MORTGAGE DISCOUNT AND AMORTIZATIO 531390 365174 365174 RESTORE RECYCLING 531390 17764 17764 CONSTRUCTION PROGRAM 531390 17660 17660 5585798 300543 300543 216875 564332 199899 16976 16976 9043077 7654543 1388534 115525 1273009 RECREATE IT 122123 122123 122123 MISCELLANEOUS REVENUE 531390 50025 50025 FORCLOSURE REVENUE 531390 40000 40000 46041 12587 33454 258189 31085624 5701323 1285596 563121 101000 101000 1269038 945458 152520 171060 5466572 4072702 657004 736866 250332 186502 30086 33744 838090 624393 100727 112970 496574 369957 59681 66936 25578 882 180 24516 213647 213647 193095 193095 449159 259299 186193 3667 298872 198301 65905 34666 473821 417896 40702 15223 205515 152831 39736 12948 1085253 1065053 13832 6368 107834 66240 31019 10575 101305 56783 35618 8904 383309 279898 96707 6704 597278 494223 78455 24600 390403 380099 6885 3419 COST OF HOMES SOLD 6371347 6371347 BAD DEBT 771642 26603 5420 739619 HOME REPAIR PROGRAM 693624 693194 430 DUES & SUBSCRIPTIONS 452583 110252 208742 133589 59202 54817 33 4352 21295073 16927730 2023522 2343821 9411983 15383865 185250 6197701 1134365 585266 2269678 1264039 541123 1012541 19460711 3169101 16701113 16291610 8406849 12016622 15879380 23035740 54529741 75787384 1876785 1721293 3563621 10008404 6761994 6568639 6370379 11747731 4119820 3520240 22692599 33566307 X 30935723 28804759 901419 13416318 31837142 42221077 54529741 75787384 9790551 593384 0 X 0 1 X 1 0 X 5828200 15104496 19362001 12026164 23535584 75856445 5828200 15104496 19362001 12026164 23535584 75856445 3313627 72542818 12221 24330 80873 224554 300543 642521 975295 1128906 2199568 1616716 1302572 7223057 78719 96549 73652 102099 245602 596621 84318644 38790962 0.86030 0.88390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1900000 3678393 5578393 12300286 2075432 10224854 1155607 783425 372182 426425 310244 116181 16291610 MORTGAGES RECEIVABLE 7902838 F INVESTMENT IN HFHI NMTC LEVERAGE LENDER 2024, LLC 4113784 F 12016622 HOME CONSTRUCTION IN PROGRESS 19673474 LEASE OBLIGATION ASSET 3362266 23035740 LEASE OBLIGATION LIABILITY 3520240 3520240 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, 2024 OR 2023. 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. X 0 HABITAT FOR HUMANITY INTERNATIONAL 322 W LAMAR STREET AMERICUS GA 31709 FUNDRAISING 1 527737 193095 334642 527737 193095 334642 TX 40TH ANNIVERSARY 781207 564332 216875 38439 39000 38896 34735 48829 781207 564332 216875 38439 39000 38896 34735 48829 199899 16976 1 HABITAT FOR HUMANITY INTERNATIONAL 322 W LAMAR STREET AMERICUS GA 31709 911914868 501(C)(3) 101000 0 ASSISTANCE WITH HOUSING PROGRAMS 1 0 PART I, LINE 2: THE ORGANIZATION MAKES TITHE CONTRIBUTIONS TO HABITAT FOR HUMANITY INTERNATIONAL TO PROVIDE FUNDING TO INTERNATIONAL AFFILIATES. THE TITHE IS DIRECTED TO KENYA, COTE D'IVOIRE, LESOCHO, ZAMBIA, AND UGANDA. HABITAT FOR HUMANITY INTERNATIONAL ENSURES THAT EACH AFFILIATE PROVIDES REPORTING AND ACCOUNTABILITY TO REMAIN AN AFFILIATE IN GOOD STANDING. IN ADDITION, PERIODIC REPORTS ARE RECEIVED THAT DETAIL THE ACTIVITIES AND THE USE OF FUNDS BY EACH INTERNATIONAL PARTNER. X X 0 0 0 0 0 0 0 1 0 MICHELE ANDERSON CEO 322400 0 56564 0 575 0 18286 0 7274 0 405099 0 0 0 DONALD K MCPHEE CFO 208000 0 16438 0 575 0 11251 0 8993 0 245257 0 0 0 WAYNE GERAMI COO 193471 0 17066 0 575 0 10556 0 8925 0 230593 0 0 0 WILLIAM WHIPPLE CIO 169400 0 14503 0 575 0 9224 0 7221 0 200923 0 0 0 AMY JACKSON CDO 171600 0 0 0 575 0 7717 0 7274 0 187166 0 0 0 RICARDO ALARCON VP OF REAL ESTATE 136500 0 3000 0 575 0 7004 0 7274 0 154353 0 0 0 PART I, LINE 7 THE BOARD OF DIRECTORS DETERMINES THE BONUS AMOUNT FOR THE CEO. THE CEO DETERMINES THE AMOUNT OF BONUSES FOR ALL OTHER OFFICERS. A WALLIS CULTURAL EDUCATION FACILITIES FINANCE CORPORATION 760599530 000000000 2019-12-30 7250000 REFINANCE BOND ISSUED 08/04/2014 AND CONSTRUCTION OF A NEW WAREHOUSE 0 0 0 A 608885 7250000 144952 7105048 1 0 0 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 1 A 1 X INVENTORY 39114 5118465 ESTIMATED FMV X BLDG MATERIAL 266 177689 ESTIMATED FMV X NONCASH PRIZES 1 1500 ESTIMATED FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B OF SCHEDULE M FOR ALL DONATIONS REPRESENTS THE NUMBER OF CONTRIBUTIONS FOR EACH RESPECTIVE CATEGORY. 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 ALSO 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 THE 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. AFFORDABLE HOUSING AUSTIN LLC 500 W BEN WHITE BLVD AUSTIN TX 78704 874328471 AFFORDABLE HOME OWNERSHIP TX AUSTIN HABITAT FOR HUMANITY INC PERSIMMON DEVELOPMENT LLC 500 W BEN WHITE BLVD AUSTIN TX 78704 874264861 AFFORDABLE HOME OWNERSHIP TX AUSTIN HABITAT FOR HUMANITY INC 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 1 HOMEBASE TEXAS 500 W BEN WHITE BLVD AUSTIN TX 78704 204467651 AFFORDABLE HOME OWNERSHIP TX 501(C)(3) 509(A)(3) TYPE I AUSTIN HABITAT FOR HUMANITY INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 HOMEBASE TEXAS D 883753 FMV