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Nonprofiteer
← AUSTIN HABITAT FOR HUMANITY INC

Form 990 for tax year 2024

Filed by AUSTIN HABITAT FOR HUMANITY INC.

Totals

Total revenue
$31,085,624
Total expenses
$21,295,073
Contributions and grants received
$23,535,584
Grants paid
$101,000
Program service revenue
$5,585,798
Investment income
$300,543
Other revenue
$1,663,699
Total assets, end of year
$75,787,384
Total liabilities, end of year
$33,566,307
Net assets or fund balances, end of year
$42,221,077
Program services expenses (Part IX)
$16,927,730
Management and general expenses
$2,023,522
Fundraising expenses
$2,343,821
Program service expenses (Part III)
$16,927,730

Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $564,332

  • 1e · Government grants (contributions)

    $813,134

  • 1f · All other contributions, gifts and grants

    $22,158,118

  • 1g · Noncash contributions included above

    $5,297,654

  • 2a · Program service revenue: SALES OF HOMES

    total $5,185,200 · related or exempt $5,185,200

  • 2b · Program service revenue: MORTGAGE DISCOUNT AND AMORTIZATIO

    total $365,174 · related or exempt $365,174

  • 2c · Program service revenue: RESTORE RECYCLING

    total $17,764 · related or exempt $17,764

  • 2d · Program service revenue: CONSTRUCTION PROGRAM

    total $17,660 · related or exempt $17,660

  • 3 · Investment income

    total $300,543 · excluded $300,543

  • 8a · Fundraising events: gross income

    $216,875

  • 8a · Fundraising events: contributions included on line 1c

    $564,332

  • 8b · Fundraising events: direct expenses

    $199,899

  • 8c · Net income from fundraising events

    total $16,976 · excluded $16,976

  • 10a · Gross sales of inventory

    $9,043,077

  • 10b · Cost of goods sold

    $7,654,543

  • 10c · Net income from sales of inventory

    total $1,388,534 · related or exempt $115,525 · unrelated business $1,273,009

  • 11a · Other revenue: RECREATE IT

    total $122,123 · excluded $122,123

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $50,025 · excluded $50,025

  • 11c · Other revenue: FORCLOSURE REVENUE

    total $40,000 · excluded $40,000

  • 11d · All other revenue

    total $46,041 · unrelated business $12,587 · excluded $33,454

  • 11e · Other revenue, total

    $258,189

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $101,000 · program services $101,000

  • 5 · Compensation of officers, directors and key employees

    total $1,269,038 · program services $945,458 · management and general $152,520 · fundraising $171,060

  • 7 · Other salaries and wages

    total $5,466,572 · program services $4,072,702 · management and general $657,004 · fundraising $736,866

  • 8 · Pension plan contributions

    total $250,332 · program services $186,502 · management and general $30,086 · fundraising $33,744

  • 9 · Other employee benefits

    total $838,090 · program services $624,393 · management and general $100,727 · fundraising $112,970

  • 10 · Payroll taxes

    total $496,574 · program services $369,957 · management and general $59,681 · fundraising $66,936

  • 11b · Fees: legal

    total $25,578 · program services $882 · management and general $180 · fundraising $24,516

  • 11c · Fees: accounting

    total $213,647 · management and general $213,647

  • 11e · Fees: professional fundraising services

    total $193,095 · fundraising $193,095

  • 11g · Fees: other

    total $449,159 · program services $259,299 · management and general $186,193 · fundraising $3,667

  • 12 · Advertising and promotion

    total $298,872 · program services $198,301 · management and general $65,905 · fundraising $34,666

  • 13 · Office expenses

    total $473,821 · program services $417,896 · management and general $40,702 · fundraising $15,223

  • 14 · Information technology

    total $205,515 · program services $152,831 · management and general $39,736 · fundraising $12,948

  • 16 · Occupancy

    total $1,085,253 · program services $1,065,053 · management and general $13,832 · fundraising $6,368

  • 17 · Travel

    total $107,834 · program services $66,240 · management and general $31,019 · fundraising $10,575

  • 19 · Conferences, conventions and meetings

    total $101,305 · program services $56,783 · management and general $35,618 · fundraising $8,904

  • 20 · Interest

    total $383,309 · program services $279,898 · management and general $96,707 · fundraising $6,704

  • 22 · Depreciation, depletion and amortization

    total $597,278 · program services $494,223 · management and general $78,455 · fundraising $24,600

  • 23 · Insurance

    total $390,403 · program services $380,099 · management and general $6,885 · fundraising $3,419

  • 24a · Other expenses: COST OF HOMES SOLD

    total $6,371,347 · program services $6,371,347

  • 24b · Other expenses: BAD DEBT

    total $771,642 · program services $26,603 · management and general $5,420 · fundraising $739,619

  • 24c · Other expenses: HOME REPAIR PROGRAM

    total $693,624 · program services $693,194 · management and general $430

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $452,583 · program services $110,252 · management and general $208,742 · fundraising $133,589

  • 24e · All other expenses

    total $59,202 · program services $54,817 · management and general $33 · fundraising $4,352

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $9,411,983 · end of year $15,383,865

  • 3 · Pledges and grants receivable

    beginning of year $185,250 · end of year $6,197,701

  • 4 · Accounts receivable

    beginning of year $1,134,365 · end of year $585,266

  • 8 · Inventories for sale or use

    beginning of year $2,269,678 · end of year $1,264,039

  • 9 · Prepaid expenses and deferred charges

    beginning of year $541,123 · end of year $1,012,541

  • 10a · Land, buildings and equipment: cost or other basis

    $19,460,711

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,169,101

  • 10c · Land, buildings and equipment, net

    beginning of year $16,701,113 · end of year $16,291,610

  • 13 · Investments: program-related

    beginning of year $8,406,849 · end of year $12,016,622

  • 15 · Other assets

    beginning of year $15,879,380 · end of year $23,035,740

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,876,785 · end of year $1,721,293

  • 19 · Deferred revenue

    beginning of year $3,563,621 · end of year $10,008,404

  • 20 · Tax-exempt bond liabilities

    beginning of year $6,761,994 · end of year $6,568,639

  • 23 · Secured mortgages and notes payable

    beginning of year $6,370,379 · end of year $11,747,731

  • 25 · Other liabilities

    beginning of year $4,119,820 · end of year $3,520,240

  • 27 · Net assets without donor restrictions

    beginning of year $30,935,723 · end of year $28,804,759

  • 28 · Net assets with donor restrictions

    beginning of year $901,419 · end of year $13,416,318

Mission and programs · 2024

Mission

THROUGH FAITH IN ACTION, AUSTIN HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

Activities or mission (Part I)

VISION: A WORLD WHERE EVERYONE HAS A DECENT, AFFORDABLE PLACE TO LIVE. MISSION: THROUGH FAITH IN ACTION, AUSTIN HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

  • HOME CONSTRUCTION - HOME CONSTRUCTION PROGRAM FOR AUSTIN HABITAT FOR HUMANITY (AHFH) SERVES FAMILIES EARNING 50% - 80% OF MEDIAN INCOME. AHFH OFFERS QUALIFIED FAMILIES THE OPPORTUNITY TO BUILD AND PURCHASE A HOME AT AN AFFORDABLE PRICE WITH AN AFFORDABLE MORTGAGE PAYMENT. AHFH HOMES EARN 3 STARS UNDER THE AUSTIN GREEN BUILDING PROGRAM, LOWERING UTILITY COSTS AND IMPROVING THE ENVIRONMENT. PARTNER FAMILIES DONATE 300 'SWEAT EQUITY' HOURS TOWARD THE CONSTRUCTION OF OTHER PARTNER HOMES AS WELL AS THEIR FUTURE HOME. PARTNER FAMILIES ALSO PARTICIPATE IN 8 COURSES OF HOMEBUYER EDUCATION AND FINANCIAL LITERACY EDUCATION TO PREPARE FOR THE TRANSITION TO HOMEOWNERSHIP. COUNSELING AND OTHER ASSISTANCE IS OFFERED THROUGHOUT THEIR HOMEOWNERSHIP. THE ONE-ON-ONE HOUSING COUNSELING PROVIDED SINCE 2004 HAS BEEN KEY TO SUSTAINING THE FINANCIAL WELL-BEING OF OUR PARTNER FAMILIES. AHFH HOMEOWNERSHIP AND FINANCIAL/CREDIT COUNSELING SERVICES ARE ALSO PROVIDED FOR FAMILIES WHO ENTER THE PROGRAM BUT AREN'T QUALIFIED AT THE TIME OF APPLICATION.

    Expenses $10,559,327 · Grants $101,000 · Revenue $5,568,034

  • RESTORE - AHFH HAS OPERATED A RESTORE SINCE 1991. RESTORE OFFERS NEW AND USED HOME GOODS AND BUILDING MATERIALS AT A REDUCED RATE FOR SALE TO THE PUBLIC. THE RECYCLING PROGRAM HAS DIVERTED 47,000,000 POUNDS FROM LANDFILLS SINCE 1992.

    Expenses $6,368,403 · Revenue $133,289

  • HOMEBASE TEXAS - AHFH PROVIDES MANAGEMENT SERVICES TO ITS RELATED ORGANIZATION THAT PROVIDES AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES TO HOMEOWNERS BY PARTNERING WITH OUTSIDE DEVELOPERS, BUILDERS, AND AGENCIES.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rev Dr Daryl Horton

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert Lee

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Yvette Flores

    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

  • Melinda Garvey

    DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nicole Nosek

    ADVOCACY 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

  • 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

  • Larry Graham

    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

  • Mia Parton

    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

  • Christopher Rios

    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

    Total calculated
    $405,099
    From this org
    $379,539
    From related orgs
    $0
    Other
    $25,560
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $322,400
    Bonus
    $56,564
    Other
    $575
    Deferred
    $18,286
    Nontaxable benefits
    $7,274
    Filer's total
    $405,099

  • Donald K McPhee

    CFO

    Total calculated
    $245,257
    From this org
    $225,013
    From related orgs
    $0
    Other
    $20,244
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $208,000
    Bonus
    $16,438
    Other
    $575
    Deferred
    $11,251
    Nontaxable benefits
    $8,993
    Filer's total
    $245,257

  • Wayne Gerami

    COO

    Total calculated
    $230,593
    From this org
    $211,112
    From related orgs
    $0
    Other
    $19,481
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $193,471
    Bonus
    $17,066
    Other
    $575
    Deferred
    $10,556
    Nontaxable benefits
    $8,925
    Filer's total
    $230,593

  • William Whipple

    CIO

    Total calculated
    $200,923
    From this org
    $184,478
    From related orgs
    $0
    Other
    $16,445
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $169,400
    Bonus
    $14,503
    Other
    $575
    Deferred
    $9,224
    Nontaxable benefits
    $7,221
    Filer's total
    $200,923

  • Amy Jackson

    CDO

    Total calculated
    $187,166
    From this org
    $172,175
    From related orgs
    $0
    Other
    $14,991
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $171,600
    Bonus
    $0
    Other
    $575
    Deferred
    $7,717
    Nontaxable benefits
    $7,274
    Filer's total
    $187,166

  • Ricardo Alarcon

    VP OF REAL ESTATE

    Total calculated
    $154,353
    From this org
    $140,075
    From related orgs
    $0
    Other
    $14,278
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $136,500
    Bonus
    $3,000
    Other
    $575
    Deferred
    $7,004
    Nontaxable benefits
    $7,274
    Filer's total
    $154,353

  • Gregory P Anderson

    DIRECTOR OF COMMUNITY AFFAIRS

    Total calculated
    $142,735
    From this org
    $129,153
    From related orgs
    $0
    Other
    $13,582
    Hours/week
    50

  • Silvio Cruz

    VP OF CLIENT SERVICES

    Total calculated
    $124,271
    From this org
    $109,925
    From related orgs
    $0
    Other
    $14,346
    Hours/week
    50

  • Austin Evers

    VP OF CONSTRUCTION

    Total calculated
    $139,886
    From this org
    $126,155
    From related orgs
    $0
    Other
    $13,731
    Hours/week
    50

  • Leasa A Whiteaker

    CONTROLLER

    Total calculated
    $125,464
    From this org
    $112,562
    From related orgs
    $0
    Other
    $12,902
    Hours/week
    50

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, and on a Form 990-PF Part VIII's — 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

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

  • HOMEBASE TEXAS

    501(C)(3) · AFFORDABLE HOME OWNERSHIP · TX · controlled entity

    Directly controlled by AUSTIN HABITAT FOR HUMANITY INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • AFFORDABLE HOUSING AUSTIN LLC

    AFFORDABLE HOME OWNERSHIP · TX

    Directly controlled by AUSTIN HABITAT FOR HUMANITY INC

  • PERSIMMON DEVELOPMENT LLC

    AFFORDABLE HOME OWNERSHIP · TX

    Directly controlled by AUSTIN HABITAT FOR HUMANITY INC

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202543219349317819

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