2024-11-20T17:06:30-05:00 2024-03-31 591152714 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 329407984 990 2023-04-01 412121187 AUSTIN AFFORDABLE HOUSING CORPORATION AUST 5124774488 1124 S IH 35 AUSTIN TX 78704 RON KOWAL VICE PRESIDENT 5124774488 2024-11-15 true true ABBEY K REDDEN CPA P00189512 3217572020 2024-10-31 2023 2024-10-15 13:58:12Z RON KOWAL 1124 S IH 35 AUSTIN TX 78704 34708843 false X WWW.AAHCNET.ORG X 2003 TX TO ENSURE AND PRESERVE QUALITY, AFFORDABLE HOUSING OPPORTUNITIES FOR LOW- TO MODERATE-INCOME FAMILIES IN AUSTIN AS WELL AS PROVIDE FINANCIAL LITERACY AND HOMEOWNERSHIP OPPORTUNITIES. 5 0 0 0 0 55374488 30905181 242715 2972315 6340723 831347 61957926 34708843 0 0 2979235 3233167 0 0 27919731 23140205 30898966 26373372 31058960 8335471 216507483 222216659 92827738 90201443 123679745 132015216 TO ENSURE AND PRESERVE QUALITY, AFFORDABLE HOUSING OPPORTUNITIES FOR LOW- TO MODERATE-INCOME FAMILIES IN AUSTIN AS WELL AS PROVIDE FINANCIAL LITERACY AND HOMEOWNERSHIP OPPORTUNITIES. false false 19026248 30905181 PROVIDES SOCIAL AND HUMAN SUPPORT SERVICES, SUCH AS EDUCATIONAL PROGRAMS, TRAINING PROGRAMS, AND FAMILY COUNSELING IN ORDER TO PROMOTE THE HEALTH AND WELFARE OF ITS RESIDENTS AND A DOWN PAYMENT ASSISTANCE PROGRAM TO ASSIST FIRST-TIME HOMEBUYERS WHO ARE RESIDENTS OF PUBLIC HOUSING OR THE HOUSING CHOICE VOUCHER PROGRAM. 19026248 true false false false false false false false false false true true false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false X 5 0 false false false false false false false true true false false true true true true false true true true true true TX X BARBARA CHEN 5124774488 1124 S IH 35 AUSTIN TX 78704 RON KOWAL VICE PRESIDE 8.00 32.00 X X 0 225612 0 MARY APOSTOLOU DIRECTOR 1.00 1.00 X 0 0 0 CHARLES BAILEY DIRECTOR 1.00 1.00 X 0 0 0 EDWINA CARRINGTON DIRECTOR 1.00 1.00 X 0 0 0 BARBARA CHEN TREASURER 2.00 2.00 X X 0 0 0 TYRA DUNCAN-HALL DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL GERBER PRESIDENT/SE 2.00 2.00 X X 0 0 0 CARL RICHIE JR DIRECTOR 1.00 1.00 X 0 0 0 225612 false true false RENTAL AND OTHER INCOME 532000 30905181 30905181 30905181 2972315 2972315 TRANSFER FROM AUTHORITY 831347 831347 831347 34708843 31736528 2972315 2246324 2246324 986843 986843 279462 279462 128000 128000 139 139 212341 212341 9792 9792 3111446 3111446 6060271 6060271 1086470 1086470 REPAIR & MAINTENANCE 6206036 6206036 UTILITIES 2759509 2759509 PROGRAM EXPENSE 2447921 2447921 SUPPORT SERVICES 465902 465902 372916 372916 26373372 19026248 7347124 0 33412395 40350916 3913776 4163568 567825 633842 192120183 121311824 69405552 70808359 87732828 84060611 21475107 22199363 216507483 222216659 604824 657612 91853 289784 92131061 89254047 92827738 90201443 X 107413603 135969082 -14792818 -12289337 31058960 8335471 123679745 132015216 216507483 222216659 8335471 X false true X true false X 30856299 33422706 40943530 61715211 31736528 198674274 30856299 33422706 40943530 61715211 31736528 198674274 198674274 141324 28668 786607 2972315 3928914 141324 28668 786607 2972315 3928914 30856299 33564030 40972198 62501818 34708843 202603188 0.98060 0.99470 0.02000 0.01000 X 11639642 11639642 180480541 121311824 59168717 70808359 INVESTMENTS - UNRESTRICTED 65724523 INVESTMENTS IN JOINT VENTURES 18336088 84060611 NOTES, LOANS AND MORTGAGES RECEIVABL 21260045 ACCRUED INTEREST RECEIVABLE 939318 22199363 OTHER PAYABLES 88063359 TENANT SECURITY DEPOSITS 628856 ACCRUED LIABILITIES 561832 89254047 X SCHEDULE D, PAGE 3, PART X AAHC QUALIFIES AS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE ARE NO PROVISIONS FOR FEDERAL OR STATE INCOME TAX REQUIRED. AAHC ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES. FASB ASC 740 REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS THAT ARE "MORE LIKELY THAN NOT" TO OCCUR AND THEN MEASURING THOSE POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN. FOR THE FISCAL YEAR ENDED MARCH 31, 2024, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE INCOME TAX FILING OF AAHC AND ITS SUBSIDIARIES ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. AAHC AND ITS SUBSIDIARIES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. false false false false false false false false false RON KOWAL VICE PRESIDENT 207010 18602 225612 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND SIGNED BY AN OFFICER OF THE ORGANIZATION BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS, DIRECTORS OR TRUSTEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS EVERY YEAR TO CONFIRM THAT THEY DO NOT HAVE ANY CONFLICT OF INTEREST WITH THE ORGANIZATION. THEY ARE ALSO REQUIRED TO SUBMIT THEIR INDIVIDUAL INCOME TAX RETURNS ANNUALLY. BY DOING SO, THE ORGANIZATIONS CAN OBTAIN INFORMATION REGARDING A POTENTIAL CONFLICT OF INTEREST BY BEING EMPLOYED IN SOME OTHER CAPACITY IN OTHER COMPANIES. FORM 990, PAGE 6, PART VI, LINE 15A DIRECTORS AS SUCH SHALL NOT RECEIVE SALARIES FOR THEIR SERVICES, BUT BY RESOLUTION OF THE BOARD OF DIRECTORS MAY RECEIVE FIXED EXPENSES OF ATTENDANCE OF REGULAR OR SPECIAL MEETING OF THE BOARD, IF ANY MAY BE ALLOWED. FORM 990, PAGE 6, PART VI, LINE 15B DIRECTORS AS SUCH SHALL NOT RECEIVE SALARIES FOR THEIR SERVICES, BUT BY RESOLUTION OF THE BOARD OF DIRECTORS MAY RECEIVE FIXED EXPENSES OF ATTENDANCE OF REGULAR OR SPECIAL MEETING OF THE BOARD, IF ANY MAY BE ALLOWED. FORM 990, PAGE 6, PART VI, LINE 19 THE BOARD OF DIRECTORS MAY ALTER, AMEND OR REPEAL AT ANY MEETING THE BYLAWS OF THE CORPORATION. THE HOUSING AUTHORITY OF THE CITY OF AUSTIN HAS ITS OWN CONFLICT OF INTEREST POLICY WHICH APPLIES TO THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION. THE FINANCIAL STATEMENTS ARE PROVIDED TO GOVERNMENT AGENCIES OR TO THE PUBLIC FROM TIME TO TIME UPON REQUEST. 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