Civic Intelligence

Homebase Texas

990 • Fiscal year 2014 • EIN 20-4467651

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

Organization ProfileWWW.HOMEBASETEXAS.ORG
310 Comal No 100Austin, TX 78702

(512) 472-8788

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$159,092

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

160%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,777,153

Up $801,476 (+82%) from 2013

Net Assets

Up

$1,374,121

Up $859,845 (+167%) from 2013

Liabilities

Down

$403,032

Down $58,369 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin97th percentile

Revenue

Up

$1,098,984

Up $676,970 (+160%) from 2013

Expenses

Up

$239,139

Up $51,874 (+28%) from 2013

Net Income

Up

$859,845

Up $625,096 (+266%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2014

Assets$1,777,153
Liabilities$403,032
Net Assets$1,374,121
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$1,098,984
Expenses$239,139
Net Income$859,845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,098,984
Mission and Program Overview

Mission

To create permanent affordable housing in Austin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,650$974,510▲ $590,860
Other Notes and Loans Receivable, Net$0$428,069▲ $428,069
Accounts Receivable$382,293$374,171▼ $8,122
Pledges and Grants Receivable$209,734$0▼ $209,734
Prepaid Expenses and Deferred Charges$0$403▲ $403
Total Assets$975,677$1,777,153▲ $801,476
Liabilities
Escrow Account Liability$295,476$295,476→ $0
Accounts Payable and Accrued Expenses$162,370$100,519▼ $61,851
Other Liabilities$3,555$7,037▲ $3,482
Total Liabilities$461,401$403,032▼ $58,369
Net Assets / Fund Balance
Unrestricted Net Assets$514,276$1,374,121▲ $859,845
Total Net Assets Fund Balance$514,276$1,374,121▲ $859,845
Total Liabilities and Net Assets / Fund Balance$975,677$1,777,153▲ $801,476
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Mathew KingCFO$107,395$107,395

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
$756,130
Program Service Revenue
$340,707
Investment Income
$2,147
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$859,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,098,984
Total Revenue per Form 990
$1,098,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$193,008$21,445-$214,453
Insurance$11,179$1,242-$12,421
Fees for Services Accounting$1,980$220-$2,200
Travel$513$57-$570
Other Expenses$378$42-$420
Advertising$248$28-$276
Office Expenses$124$14-$138
Total Functional Expenses$215,224$23,915$0$239,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,139
Total Expenses per Audited Statements$239,139
Total Expenses per Form 990$239,139
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$7,037
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

Filer Name
Homebase Texas
EIN
20-4467651
Phone
5124728788
Address
310 COMAL NO 100, AUSTIN, TX 78702

Signing Officer

Name
Ken Corby
Title
Interim CEO
Phone
5124728788
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Corby
Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, 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 495 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0187170
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0286934
IRS990/PYRevenuesLessExpensesAmt0234749
IRS990/PYSalariesCompEmpBnftPaidAmt095
IRS990/PYTotalExpensesAmt0187265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0859845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0340707
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742373217
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AUSTIN HABITAT FOR HUMANITY
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/ExpensesSubtotalAmt0239139
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AUSTIN HABITAT FOR HUMANITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01098984
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/TotalExpensesPerForm990Amt0239139
IRS990ScheduleD/TotalLiabilityAmt07037
IRS990ScheduleD/TotalRevenuePerForm990Amt01098984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01098984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239139
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/CompensationBasedOnRltdOrgsAmt0139730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY WEISS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159092
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/ExplanationTxt4THE 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 XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AUSTIN HABITAT FOR HUMANITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AUSTIN 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/AddressLine1Txt0310 COMAL ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1310 COMAL ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178702

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,777,153
Liabilities
$403,032
Net assets
$1,374,121
Revenue
$1,098,984
Expenses
$239,139
Net income
$859,845
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
Peer Organizations

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