2024-02-13T12:18:50-05:00 2023-03-31 591152714 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 329407984 990 2022-04-01 412121187 AUSTIN AFFORDABLE HOUSING CORPORATION AUST 5124774488 1124 S IH 35 AUSTIN TX 78704 RON KOWAL VICE PRESIDENT 5124774488 2024-02-15 true RON KOWAL 999009999 true ABBEY K REDDEN CPA P00189512 3217572020 2024-02-06 2022 2023-04-26 12:10:37Z RON KOWAL 1124 S IH 35 AUSTIN TX 78704 62501818 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 40593403 55374488 28668 242715 350127 6340723 40972198 61957926 0 0 2904256 2979235 0 0 21609925 27919731 24514181 30898966 16458017 31058960 189492836 216507483 96872051 92827738 92620785 123679745 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 15472219 55374488 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. 15472219 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 55374488 55374488 55374488 786607 786607 543892 -543892 -543892 -543892 TRANSFER FROM AUTHORITY 6340723 6340723 6340723 61957926 61171319 786607 1842159 1842159 1137076 1137076 708341 708341 210435 210435 89922 89922 1268917 1268917 17882 17882 3302717 3302717 6004114 6004114 972839 972839 PROGRAM EXPENSE 5660389 5660389 REPAIR & MAINTENANCE 5301989 5301989 UTILITIES 3044912 3044912 CASUALTY LOSSES - NON-CAP 556263 556263 781011 492090 288921 30898966 15472219 15426747 0 69474177 33412395 3202878 3913776 607461 567825 184616647 115211095 67249483 69405552 32470405 87732828 16488432 21475107 189492836 216507483 1258034 604824 345364 91853 95268653 92131061 96872051 92827738 X 97964807 107413603 -21802039 -14792818 16458017 31058960 92620785 123679745 189492836 216507483 31058960 X false true X true false X 20757791 30856299 33422706 40943530 61715211 187695537 20757791 30856299 33422706 40943530 61715211 187695537 187695537 35601 141324 28668 786607 992200 35601 141324 28668 786607 992200 20793392 30856299 33564030 40972198 62501818 188687737 0.99470 0.99840 0.01000 0.00000 X 11639641 11639641 172977006 115211095 57765911 69405552 INVESTMENTS - UNRESTRICTED 55468672 INVESTMENTS IN JOINT VENTURES 32264156 87732828 NOTES, LOANS AND MORTGAGES RECEIVABL 21260045 ACCRUED INTEREST RECEIVABLE 215062 21475107 OTHER PAYABLES 89137137 DUE TO RELATED PARTY 1550545 ACCRUED LIABILITIES 851453 TENANT SECURITY DEPOSITS 591926 92131061 X SCHEDULE D, PAGE 3, PART X THE AUTHORITY IS A GOVERNMENTAL ENTITY AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE AUTHORITY'S NONPROFIT BLENDED COMPONENT UNITS ARE ALSO NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE AUTHORITY'S REMAINING BLENDED COMPONENT UNITS, AS DESCRIBED IN NOTE A- 1, ACCOUNT FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR UNCERTAINTY IN TAX POSITIONS. IT REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE 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 FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED NO AGGRESSIVE TAX POSITIONS HAVE BEEN TAKEN. FOR THE FISCAL YEAR ENDED MARCH 31, 2023, NO FEDERAL TAXES WERE DUE AND THEREFORE NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS FOR THE AUTHORITY'S BLENDED COMPONENT UNITS. THE AUTHORITY'S BLENDED COMPONENT UNITS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE AUTHORITY'S BLENDED COMPONENT UNITS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. 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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