Civic Intelligence

Homebase Texas

990 • Fiscal year 2013 • EIN 20-4467651

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileWWW.PEOPLETRUSTHOME.ORG
310 Comal No 10078702

(512) 472-8788

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.47x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$153,840

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$975,677

Down $594,136 (-38%) from 2012

Net Assets

Up

$514,276

Up $234,749 (+84%) from 2012

Liabilities

Down

$461,401

Down $828,885 (-64%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Up

$422,014

Up $111,543 (+36%) from 2012

Expenses

Flat

$187,265

Flat from 2012

Net Income

Up

$234,749

Up $111,543 (+91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,158,397Liabilities 2011: $1,002,076Net Assets 2011: $156,3212011Assets 2012: $1,569,813Liabilities 2012: $1,290,286Net Assets 2012: $279,5272012Assets 2013: $975,677Liabilities 2013: $461,401Net Assets 2013: $514,2762013Assets 2014: $1,777,153Liabilities 2014: $403,032Net Assets 2014: $1,374,1212014Assets 2015: $1,885,499Liabilities 2015: $400,628Net Assets 2015: $1,484,8712015Assets 2016: $2,068,179Liabilities 2016: $329,240Net Assets 2016: $1,738,9392016Assets 2017: $2,232,221Liabilities 2017: $321,829Net Assets 2017: $1,910,3922017Assets 2018: $1,731,731Liabilities 2018: $388,455Net Assets 2018: $1,343,2762018Assets 2019: $1,577,152Liabilities 2019: $318,780Net Assets 2019: $1,258,3722019Assets 2020: $1,459,407Liabilities 2020: $373,793Net Assets 2020: $1,085,6142020Assets 2021: $1,556,340Liabilities 2021: $566,609Net Assets 2021: $989,7312021Assets 2022: $1,605,045Liabilities 2022: $1,043,283Net Assets 2022: $561,7622022Assets 2023: $479,002Liabilities 2023: $894,476Net Assets 2023: -$415,4742023Assets 2024: $385,976Liabilities 2024: $883,753Net Assets 2024: -$497,7772024

Highlighted filing

2013

Assets$975,677
Liabilities$461,401
Net Assets$514,276
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $369,962Expenses 2011: $363,930Net Income 2011: $6,0322011Revenue 2012: $310,471Expenses 2012: $187,265Net Income 2012: $123,2062012Revenue 2013: $422,014Expenses 2013: $187,265Net Income 2013: $234,7492013Revenue 2014: $1,098,984Expenses 2014: $239,139Net Income 2014: $859,8452014Revenue 2015: $346,706Expenses 2015: $235,956Net Income 2015: $110,7502015Revenue 2016: $507,200Expenses 2016: $253,132Net Income 2016: $254,0682016Revenue 2017: $450,401Expenses 2017: $278,948Net Income 2017: $171,4532017Revenue 2018: $85,453Expenses 2018: $652,569Net Income 2018: -$567,1162018Revenue 2019: $185,684Expenses 2019: $270,588Net Income 2019: -$84,9042019Revenue 2020: $102,035Expenses 2020: $274,793Net Income 2020: -$172,7582020Revenue 2021: $97,258Expenses 2021: $193,141Net Income 2021: -$95,8832021Revenue 2022: $86,340Expenses 2022: $514,309Net Income 2022: -$427,9692022Revenue 2023: $797,355Expenses 2023: $822,008Net Income 2023: -$24,6532023Revenue 2024: $665,142Expenses 2024: $747,445Net Income 2024: -$82,3032024

Highlighted filing

2013

Revenue$422,014
Expenses$187,265
Net Income$234,749
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$422,014
Mission and Program Overview

Mission

To create permanent affordable housing in Austin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$986,181--
Cash and Non-Interest-Bearing Accounts$398,762$383,650▼ $15,112
Accounts Receivable$173,425$382,293▲ $208,868
Pledges and Grants Receivable$9,085$209,734▲ $200,649
Prepaid Expenses and Deferred Charges$2,360$0▼ $2,360
Total Assets$1,569,813$975,677▼ $594,136
Liabilities
Escrow Account Liability$295,476$295,476→ $0
Accounts Payable and Accrued Expenses$4,115$162,370▲ $158,255
Other Liabilities$990,695$3,555▼ $987,140
Total Liabilities$1,290,286$461,401▼ $828,885
Net Assets / Fund Balance
Unrestricted Net Assets$279,527$514,276▲ $234,749
Total Net Assets Fund Balance$279,527$514,276▲ $234,749
Total Liabilities and Net Assets / Fund Balance$1,569,813$975,677▼ $594,136
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Mathew KingCFO$105,459$105,459

Board Members and Trustees

NameTitle
Dr George GauPresident
Everett PlanteVice President
Eddie RodriguezDirector
Jeff SerraDirector
Ken CorbyDirector
Nikele MeadeDirector
Kelly WeissCEO
Robbi MillestSecretary
Sarah-stasney ChunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,080
Program Service Revenue
$286,934
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,024
Change in Net Assets
$234,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$422,014
Total Revenue per Form 990
$422,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,170
Salaries, Compensation, and Employee Benefits$95
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$167,493$8,816-$176,309
Travel$2,917$154-$3,071
Fees for Services Accounting$2,565$135-$2,700
Advertising$2,241$118-$2,359
Office Expenses$597$31-$628
Other Expenses$388$20-$408
Insurance$333$18-$351
Other Employee Benefits$90$5-$95
Total Functional Expenses$177,902$9,363$0$187,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,265
Total Expenses per Audited Statements$187,265
Total Expenses per Form 990$187,265
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Austin Habitat for Humanity$3,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed 990 return will be provided and reviewed at a board meeting, or electronically if no board meeting to be held 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 do not have their own independent 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. Compensation of the executive director of austin habitat for humanity 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 on its website.”

Filing and Contact Details

Filer

EIN
20-4467651
Phone
5124728788

Signing Officer

Name
Kelly Weiss
Title
Executive Director
Phone
5124728788
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Weiss
Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the process of selecting an independent accountant and overseeing the audit of the financial statements is performed by a related entity, austin habitat for humanity.”

Financial Statement Notes

PART IV, LINE 2B:

“Homebase received a grant from old west austin neighborhood association (owana) to be used as loan capital to fund affordable housing within the owana neighborhood boundaries and to fund a loan to clarksville community development corporation (ccdc) for the repair and maintenance of existing affordable rental housing owned by ccdc.”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0162370
IRS990/AccountsReceivableGrp/BOYAmt0173425
IRS990/AccountsReceivableGrp/EOYAmt0382293
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE PERMANENT AFFORDABLE HOUSING IN AUSTIN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0118
IRS990/AdvertisingGrp/ProgramServicesAmt02241
IRS990/AdvertisingGrp/TotalAmt02359
IRS990/AllOtherContributionsAmt053024
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MATHEW KING
IRS990/BooksInCareOfDetail/PhoneNum05124728788
IRS990/BooksInCareOfDetail/USAddress/AddressLine10310 COMAL ST SUITE 100
IRS990/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0398762
IRS990/CashNonInterestBearingGrp/EOYAmt0383650
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0187170
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0286934
IRS990/CYRevenuesLessExpensesAmt0234749
IRS990/CYSalariesCompEmpBnftPaidAmt095
IRS990/CYTotalExpensesAmt0187265
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0422014
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HOMEBASE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0295476
IRS990/EscrowAccountLiabilityGrp/EOYAmt0295476
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0177902
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0135
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02565
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08816
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0167493
IRS990/FeesForServicesManagementGrp/TotalAmt0176309
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915712
IRS990/Form990PartVIISectionAGrp/PersonNm0DR GEORGE GAU
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH-STASNEY CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBBI MILLEST
IRS990/Form990PartVIISectionAGrp/PersonNm3EDDIE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4EVERETT PLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF SERRA
IRS990/Form990PartVIISectionAGrp/PersonNm6NIKELE MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN CORBY
IRS990/Form990PartVIISectionAGrp/PersonNm8MATHEW KING
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY WEISS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt891923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9138128
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt082056
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0422014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018
IRS990/InsuranceGrp/ProgramServicesAmt0333
IRS990/InsuranceGrp/TotalAmt0351
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0986181
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE PERMANENT AFFORDABLE HOUSING IN AUSTIN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0279527
IRS990/NetAssetsOrFundBalancesEOYAmt0514276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031
IRS990/OfficeExpensesGrp/ProgramServicesAmt0597
IRS990/OfficeExpensesGrp/TotalAmt0628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt01278
IRS990/OtherExpensesGrp/ProgramServicesAmt1388
IRS990/OtherExpensesGrp/TotalAmt01344
IRS990/OtherExpensesGrp/TotalAmt1408
IRS990/OtherLiabilitiesGrp/BOYAmt0990695
IRS990/OtherLiabilitiesGrp/EOYAmt03555
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLY WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLOSING FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESALE FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0187265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0212601
IRS990/PYRevenuesLessExpensesAmt0123206
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0187265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286934
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742373217
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10AUSTIN HABITAT FOR HUMANITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0187265
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AUSTIN HABITAT FOR HUMANITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0422014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOMEBASE RECEIVED A GRANT FROM OLD WEST AUSTIN NEIGHBORHOOD ASSOCIATION (OWANA) TO BE USED AS LOAN CAPITAL TO FUND AFFORDABLE HOUSING WITHIN THE OWANA NEIGHBORHOOD BOUNDARIES AND TO FUND A LOAN TO CLARKSVILLE COMMUNITY DEVELOPMENT CORPORATION (CCDC) FOR THE REPAIR AND MAINTENANCE OF EXISTING AFFORDABLE RENTAL HOUSING OWNED BY CCDC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0187265
IRS990ScheduleD/TotalLiabilityAmt03555
IRS990ScheduleD/TotalRevenuePerForm990Amt0422014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187265
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY WEISS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153840
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 RETURN WILL BE PROVIDED AND REVIEWED AT A BOARD MEETING, OR ELECTRONICALLY IF NO BOARD MEETING TO BE HELD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEBASE DOES NOT HAVE EMPLOYEES, BUT IS ADMINISTERED AND RUN BY EMPLOYEES OF AUSTIN HABITAT FOR HUMANITY AND AS SUCH DO NOT HAVE THEIR OWN INDEPENDENT POLICIES, BUT RATHER USES THOSE OF AUSTIN HABITAT FOR HUMANITY. THIS FOLLOWS FOR ALL OTHER POLICIES SUCH AS DOCUMENT RETENTION AND CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOMEBASE DOES NOT HAVE EMPLOYEES, BUT IS ADMINISTERED AND RUN BY EMPLOYEES OF AUSTIN HABITAT FOR HUMANITY. COMPENSATION OF THE EXECUTIVE DIRECTOR OF AUSTIN HABITAT FOR HUMANITY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS IS PERFORMED BY A RELATED ENTITY, AUSTIN HABITAT FOR HUMANITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10AUSTIN HABITAT FOR HUMANITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11AUSTIN NEIGHBORHOOD ALLIANCE FOR HABITAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742373217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1203364281
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(3) TYPE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10310 COMAL ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11310 COMAL ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode078702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode178702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,677
Liabilities
$461,401
Net assets
$514,276
Revenue
$422,014
Expenses
$187,265
Net income
$234,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.88$0.50$0.67$0.75$0.08
2023Summary only. Only limited summary data is available for this year.$0.48$0.89$0.42$0.80$0.82$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.04$0.56$0.09$0.51$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.57$0.99$0.10$0.19$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.37$1.09$0.10$0.27$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.32$1.26$0.19$0.27$0.08
2018Summary only. Only limited summary data is available for this year.$1.73$0.39$1.34$0.09$0.65$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.32$1.91$0.45$0.28$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.33$1.74$0.51$0.25$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.40$1.48$0.35$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.40$1.37$1.10$0.24$0.86
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.46$0.51$0.42$0.19$0.23
2012Summary only. Only limited summary data is available for this year.$1.57$1.29$0.28$0.31$0.19$0.12
2011Summary only. Only limited summary data is available for this year.$1.16$1.00$0.16$0.37$0.36$0.01