Austin Habitat For Humanity Inc
- Assets
- $39.5m
- Revenue
- $22.7m
- Investments
- $0.0
- Employees
- 168
- Location
- Austin, TX
- Founding
- 08/1985
- Data as of
- 12/2021
- EIN
- 74-2373217
Organization Overview
Austin Habitat For Humanity Inc is located in Austin, TX. The organization was established in 1985. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Austin Habitat For Humanity Inc employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin Habitat For Humanity Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Austin Habitat For Humanity Inc generated $22.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $14.8m during the year ending 12/2021. While expenses have increased by 12.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
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.
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 40,000,000 POUNDS FROM LANDFILLS SINCE 1992.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phyllis Snodgrass CEO | Officer | 45 | $205,827 |
Mary Campana Chief Development Officer | 45 | $129,364 | |
William Stockton VP Of Retail | 45 | $120,124 | |
William Whipple Sr VP Of Construction | 45 | $110,143 | |
Wayne Gerami Chief Program Officer | 45 | $100,839 | |
Kelly Outlaw Cfo/coo | Officer | 45 | $86,523 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
J Grace Inc Contractor | 12/30/21 | $572,961 |
Cl West Construction Llc Concrete Work For New Construction | 12/30/21 | $273,515 |
Asap Personnel Services Temporary Staffing | 12/30/21 | $273,378 |
Hatchulland Owen Architects Architect Service | 12/30/21 | $220,268 |
Robo6k Llc It Service | 12/30/21 | $207,439 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $747,681 |
| Related organizations | $5,131,316 |
| Government grants | $2,040,631 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,184,868 |
| Noncash contributions included in lines 1a–1f | $4,250,072 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,104,496 |
| Total Program Service Revenue | $5,283,813 |
| Investment income | $9,170 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,160 |
| Net Gain/Loss on Asset Sales | -$11 |
| Net Income from Fundraising Events | -$132,175 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,128,906 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,735,671 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $226,334 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $353,112 |
| Compensation of current officers, directors, key employees. | $27,398 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,900,893 |
| Pension plan accruals and contributions | $156,282 |
| Other employee benefits | $1,055,895 |
| Payroll taxes | $319,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $615,033 |
| Advertising and promotion | $406,703 |
| Office expenses | $443,231 |
| Information technology | $177,790 |
| Royalties | $0 |
| Occupancy | $596,115 |
| Travel | $48,777 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $155,623 |
| Interest | $175,841 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $281,084 |
| Insurance | $180,728 |
| All other expenses | $122,438 |
| Total functional expenses | $14,754,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $9,152,403 |
| Pledges and grants receivable | $66,550 |
| Accounts receivable, net | $734,482 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,659,178 |
| Prepaid expenses and deferred charges | $537,367 |
| Net Land, buildings, and equipment | $12,390,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $9,424,561 |
| Intangible assets | $0 |
| Other assets | $5,540,118 |
| Total assets | $39,504,840 |
| Accounts payable and accrued expenses | $1,708,895 |
| Grants payable | $0 |
| Deferred revenue | $3,463,671 |
| Tax-exempt bond liabilities | $7,134,038 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,333,805 |
| Unsecured mortgages and notes payable | $768,200 |
| Other liabilities | $153,489 |
| Total liabilities | $16,562,098 |
| Net assets without donor restrictions | $22,208,357 |
| Net assets with donor restrictions | $734,385 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $39,504,840 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that Austin Habitat For Humanity Inc has recieved totaling $1,178,243.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $418,140 |
Austin Community Foundation Austin, TX PURPOSE: UNRESTRICTED, ANONYMOUS | $106,152 |
Ting Tsung And Wei Fong Chao Foundation Houston, TX PURPOSE: COVID-19 SUPPORT AND NORTHWEST AUSTIN BUILDING PROJECT | $75,000 |
Moody Foundation Galveston, TX PURPOSE: TEXAS WINTER STORM URI RELIEF | $75,000 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $57,169 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $57,169 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Austin Habitat For Humanity Inc Austin, TX | $39,504,840 | $22,735,671 |
Dallas Area Habitat For Humanity Inc Dallas, TX | $26,464,241 | $13,873,471 |
Army Retirement Residence Supporting Foundation San Antonio, TX | $129,383,630 | $14,814,342 |
Habitat For Humanity International Inc Houston, TX | $9,069,704 | $6,486,465 |
Habitat For Humanity St Tammany West Mandeville, LA | $6,732,927 | $3,434,705 |
Habitat For Humanity International Inc Santa Fe, NM | $7,331,212 | $3,678,307 |
Habitat For Humanity International Inc Houston, TX | $2,712,612 | $1,245,803 |
Dallas Life Support Corporation Dallas, TX | $11,532,965 | $154,833 |
Commcare Avoyelles Mandeville, LA | $11,733,022 | $1,020,000 |
Habitat For Humanity International Inc Lake Jackson, TX | $2,812,621 | $891,525 |
Habitat For Humanity International Inc Tahlequah, OK | $1,639,219 | $536,393 |
For Our Lords Service Inc West Fork, AR | $56,120 | $0 |