Form 990 for tax year 2023
Filed by AUSTIN HABITAT FOR HUMANITY INC.
Totals
- Total revenue
- $21,411,423
- Total expenses
- $22,699,092
- Contributions and grants received
- $12,026,164
- Grants paid
- $81,500
- Program services expenses (Part IX)
- $20,079,457
- Management and general expenses
- $1,346,927
- Fundraising expenses
- $1,272,708
- Program service expenses (Part III)
- $20,079,457
Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
YVETTE FLORES
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
REV DR DARYL HORTON
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROSS SABOLCIK
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LAURA TOUPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MASON AYER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DANA LEAMAN
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MIA PARTON
RE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PHIL HUTCHINSON
REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SHELLI TAYLOR
HOMEBASE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BOB BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AJ BINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE BLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN DUPUIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMI GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELINDA GARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARRY GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN MATTOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NIKELLE MEADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ABBY MELLOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRY MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAZIQUE PRINCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHEA RHODES-PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NEHA SAMPAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARMANE SELLERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEX VALDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE ANDERSON
CEO FROM 2/1/23
- Total calculated
- $304,012
- From this org
- $288,432
- From related orgs
- $0
- Other
- $15,580
- Hours/week
- 45 + 1 related
Schedule J breakdown matched by us
- Base
- $277,771
- Bonus
- $10,000
- Other
- $661
- Deferred
- $14,423
- Nontaxable benefits
- $1,157
- Filer's total
- $304,012
-
DONALD K MCPHEE
CFO FROM 3/6/23
- Total calculated
- $169,895
- From this org
- $159,374
- From related orgs
- $0
- Other
- $10,521
- Hours/week
- 45 + 1 related
Schedule J breakdown matched by us
- Base
- $158,775
- Bonus
- $0
- Other
- $599
- Deferred
- $2,702
- Nontaxable benefits
- $7,819
- Filer's total
- $169,895
-
WAYNE GERAMI
COO
- Total calculated
- $220,747
- From this org
- $198,843
- From related orgs
- $0
- Other
- $21,904
- Hours/week
- 45 + 1 related
Schedule J breakdown matched by us
- Base
- $175,259
- Bonus
- $22,800
- Other
- $784
- Deferred
- $10,383
- Nontaxable benefits
- $11,521
- Filer's total
- $220,747
-
PHYLLIS SNODGRASS
CEO THRU 1/31/23
- Total calculated
- $76,307
- From this org
- $72,133
- From related orgs
- $0
- Other
- $4,174
- Hours/week
- 45 + 1 related
-
WILLIAM WHIPPLE
SENIOR VP OF CONTRUCTION
- Total calculated
- $158,428
- From this org
- $158,428
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45 + 1 related
Schedule J breakdown matched by us
- Base
- $144,519
- Bonus
- $13,125
- Other
- $784
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $158,428
-
RICARDO ALARCON
VP OF REAL ESTATE
- Total calculated
- $157,513
- From this org
- $143,421
- From related orgs
- $0
- Other
- $14,092
- Hours/week
- 45 + 1 related
Schedule J breakdown matched by us
- Base
- $129,512
- Bonus
- $13,125
- Other
- $784
- Deferred
- $7,258
- Nontaxable benefits
- $6,834
- Filer's total
- $157,513
-
GREG ANDERSON
DIRECTOR OF COMMUNITY AFFAIRS
- Total calculated
- $147,852
- From this org
- $134,189
- From related orgs
- $0
- Other
- $13,663
- Hours/week
- 45 + 1 related
-
SILVIO CRUZ
VP OF CLIENT SERVICES
- Total calculated
- $124,656
- From this org
- $108,636
- From related orgs
- $0
- Other
- $16,020
- Hours/week
- 45 + 1 related
-
WILLIAM D STOCKTON
VP OF RETAIL
- Total calculated
- $124,603
- From this org
- $112,078
- From related orgs
- $0
- Other
- $12,525
- Hours/week
- 45 + 1 related
-
TRENA ROBINSON
CHIEF HR OFFICER THRU 06/08/23
- Total calculated
- $121,727
- From this org
- $111,657
- From related orgs
- $0
- Other
- $10,070
- Hours/week
- 45 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE BOARD OF DIRECTORS DETERMINES THE BONUS AMOUNT FOR THE CEO. THE CEO DETERMINES THE AMOUNT OF BONUSES FOR ALL OTHER OFFICERS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
ASSISTANCE WITH HOUSING PROGRAMS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AUSTIN NEIGHBORHOOD ALLIANCE FOR HABITAT
501(C)(3) · AFFORDABLE HOME OWNERSHIP · TX · controlled entity
Directly controlled by AUSTIN HABITAT FOR HUMANITY INC
-
501(C)(3) · AFFORDABLE HOME OWNERSHIP · TX · controlled entity
Directly controlled by AUSTIN HABITAT FOR HUMANITY INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349310591
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