Civic Intelligence

Homebase Texas

990 • Fiscal year 2020 • EIN 20-4467651

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.HOMEBASETEXAS.ORG
500 W Ben White BlvdAustin, TX 78704

(512) 472-8788

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-169%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$179,534

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 176.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.5%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,459,407

Down $117,745 (-7.5%) from 2019

Net Assets

Down

$1,085,614

Down $172,758 (-14%) from 2019

Liabilities

Up

$373,793

Up $55,013 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$102,035

Down $83,649 (-45%) from 2019

Expenses

Up

$274,793

Up $4,205 (+1.6%) from 2019

Net Income

Down

-$172,758

Down $87,854 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$1,459,407
Liabilities$373,793
Net Assets$1,085,614
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$102,035
Expenses$274,793
Net Income-$172,758
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$102,035
Mission and Program Overview

Mission

To create permanent affordable housing in Austin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,209,633$1,004,990▼ $204,643
Savings and Temporary Cash Investments$49,739$309,269▲ $259,530
Accounts Receivable$181,418$145,148▼ $36,270
Total Assets$1,577,152$1,459,407▼ $117,745
Other Assets Total$136,362$0▼ $136,362
Liabilities
Other Liabilities$0$347,440▲ $347,440
Escrow Account Liability$292,427--
Accounts Payable and Accrued Expenses$26,353$26,353→ $0
Total Liabilities$318,780$373,793▲ $55,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,258,372$1,085,614▼ $172,758
Total Net Assets Fund Balance$1,258,372$1,085,614▼ $172,758
Total Liabilities and Net Assets / Fund Balance$1,577,152$1,459,407▼ $117,745
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Joe TracyChair
Chris EngenDirector
Michael GoldenDirector
Robert BarnesDirector
Ross SabolcikDirector
Sherine ThomasDirector
Phyllis SnodgrassCEO
Lori SteinerCFO
Evette BoatwrightSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Austin Habitat For Humanity INCManagement500 W BEN WHITE BLVD, Austin, TX 78704$270,588
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$90,492
Investment Income
$1,543
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-172,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,793
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$270,588--$270,588
Fees for Services Other-$3,277-$3,277
Office Expenses-$677-$677
Information Technology-$251-$251
Total Functional Expenses$270,588$4,205$0$274,793
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$347,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 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 and then provided to the finance and audit committee of austin habitat for humanity for review and discussion 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.”

Filing and Contact Details

Filer

Filer Name
Homebase Texas
EIN
20-4467651
Phone
5124728788
Address
500 W BEN WHITE BLVD, AUSTIN, TX 78704

Signing Officer

Name
Phyllis Snodgrass
Title
CEO
Phone
5124728788
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Snodgrass
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Norman Trubee
Phone
5124796000
Supplemental Narrative

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.”

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 homebase did not incur any tax liabilities for unrelated business income during the years ended december 31, 2020 or 2019. The board 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 homebase 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. The board's management believes it is no longer subject to income tax examinations for years prior to 2017.”

Raw XML AppendixShowing 400 of 480 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/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309269
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742373217
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AUSTIN HABITAT FOR HUMANITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0347440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AUSTIN HABITAT FOR HUMANITY
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/ExplanationTxt1AHFH, 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 HOMEBASE DID NOT INCUR ANY TAX LIABILITIES FOR UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2020 OR 2019. THE BOARD 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 HOMEBASE 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. THE BOARD'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0347440
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt112134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1128647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHYLLIS SNODGRASS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LORI STEINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1154259
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0HOMEBASE 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE BOARD OF DIRECTORS OF AUSTIN HABITAT FOR HUMANITY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CFO OF AUSTIN HABITAT FOR HUMANITY AND THEN PROVIDED TO THE FINANCE AND AUDIT COMMITTEE OF AUSTIN HABITAT FOR HUMANITY FOR REVIEW AND DISCUSSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOMEBASE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOMEBASE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AUSTIN HABITAT FOR HUMANITY INC
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/PrimaryActivitiesTxt0AFFORDABLE HOME OWNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOME OWNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509 (A)(3) TYPE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 W BEN WHITE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1500 W BEN WHITE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,407
Liabilities
$373,793
Net assets
$1,085,614
Revenue
$102,035
Expenses
$274,793
Net income
-$172,758
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
2020Detailed filing. Detailed filing data is available for this year.$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