Civic Intelligence

Homebase Texas

990 • Fiscal year 2021 • EIN 20-4467651

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

5.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$222,104

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 228.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,556,340

Up $96,933 (+6.6%) from 2020

Net Assets

Down

$989,731

Down $95,883 (-8.8%) from 2020

Liabilities

Up

$566,609

Up $192,816 (+52%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$97,258

Down $4,777 (-4.7%) from 2020

Expenses

Down

$193,141

Down $81,652 (-30%) from 2020

Net Income

Up

-$95,883

Up $76,875 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$1,556,340
Liabilities$566,609
Net Assets$989,731
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$97,258
Expenses$193,141
Net Income-$95,883
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$97,258
Mission and Program Overview

Mission

To create permanent affordable housing in Austin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,004,990$992,411▼ $12,579
Savings and Temporary Cash Investments$309,269$434,751▲ $125,482
Accounts Receivable$145,148$129,178▼ $15,970
Total Assets$1,459,407$1,556,340▲ $96,933
Liabilities
Other Liabilities$347,440$540,256▲ $192,816
Accounts Payable and Accrued Expenses$26,353$26,353→ $0
Total Liabilities$373,793$566,609▲ $192,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,085,614$989,731▼ $95,883
Total Net Assets Fund Balance$1,085,614$989,731▼ $95,883
Total Liabilities and Net Assets / Fund Balance$1,459,407$1,556,340▲ $96,933
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Wayne GeramiCPO$121,241$121,241
Kelly OutlawCFO/COO$94,094$94,094
Lori SteinerFormer CFO$36,914$36,914

Board Members and Trustees

NameTitle
Joe TracyChair
Ross SabolcikChair-elect
Larry SmithImmediate Past President
Chris EngenDirector
Dana LeamanDirector
Kevin CunninghamDirector
Michael GoldenDirector
Sherine ThomasDirector
Phyllis SnodgrassCEO
Yvette BoatwrightSecretary
Bob BarnesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Austin Habitat For Humanity INCManagement500 W BEN WHITE BLVD, Austin, TX 78704$189,084
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,258
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-95,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,141
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$189,084--$189,084
Fees for Services Other-$3,877-$3,877
Office Expenses-$180-$180
Total Functional Expenses$189,084$4,057$0$193,141
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$540,256
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
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Snodgrass
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

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, 2021 or 2020. 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.”

Raw XML AppendixShowing 400 of 487 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0347440
IRS990/OtherLiabilitiesGrp/EOYAmt0540256
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01004990
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0992411
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHYLLIS SNODGRASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2522292
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1INCOME CERTIFICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE DISCOUNT AMOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-12579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-12579
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01543
IRS990/PYOtherExpensesAmt0274793
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt090492
IRS990/PYRevenuesLessExpensesAmt0-172758
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0274793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434751
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0540256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AUSTIN HABITAT FOR HUMANITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AHFH, 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, 2021 OR 2020. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0540256
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt034227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0171600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHYLLIS SNODGRASS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0222104
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,556,340
Liabilities
$566,609
Net assets
$989,731
Revenue
$97,258
Expenses
$193,141
Net income
-$95,883
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
2021Detailed filing. Detailed filing data is available for this year.$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