AVENUE COMMUNITY DEVELOPMENT COPORATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AVENUE COMMUNITY DEVELOPMENT COPORATION (EIN 76-0380602)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202143169349309484
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T14:46:42-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822488343 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTSFORD SAMUELS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 YORKTOWN SUITE 530 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760380602 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVENUE COMMUNITY DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AVEN | BusinessNameControlTxt |
| Phone | 7138648099 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3517 IRVINGTON BLVD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY LAWLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7138648099 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY | PersonFirstNm |
| Person Last | LAWLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY MACK | PreparerPersonNm |
| PTIN | P01592842 | PTIN |
| Phone | 7139776888 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY LAWLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3517 IRVINGTON BLVD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,991,588 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AVENUECDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD AFFORDABLE HOMES, OPERATE AFFORDABLE HOUSING PROJECTS AND STRENGTHEN COMMUNITIES. AVENUE IMPROVES COMMUNITIES TO ENHANCE THE QUALITY OF LIFE OF WORKING FAMILIES, AND TO PROMOTE HEALTHY, VIBRANT AND ECONOMICALLY DIVERSE NEIGHBORHOODS TO ENSURE HOUSTON'S FUTURE AS A WORLD CLASS CITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 4016 | TotalVolunteersCnt |
| Total Gross UBI | $1,557,459 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,543,948 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,059,220 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,202,793 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,242,746 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,215,426 | CYProgramServiceRevenueAmt |
| PY Investment Income | $376,720 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,666,222 | CYInvestmentIncomeAmt |
| PY Other Revenue | $332,582 | PYOtherRevenueAmt |
| CY Other Revenue | $366,827 | CYOtherRevenueAmt |
| PY Total Revenue | $19,011,268 | PYTotalRevenueAmt |
| CY Total Revenue | $14,451,268 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,556,467 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,147,200 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,747,109 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,626,607 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $551,191 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,650,605 | PYOtherExpensesAmt |
| CY Other Expenses | $6,974,344 | CYOtherExpensesAmt |
| PY Total Expenses | $14,954,181 | PYTotalExpensesAmt |
| CY Total Expenses | $11,748,151 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,057,087 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,703,117 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,714,694 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,907,934 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,313,120 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,342,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,401,574 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,565,335 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILD AFFORDABLE HOMES AND STRENGTHEN COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,461,121 | ExpenseAmt |
| Revenue | $5,136,254 | RevenueAmt |
| Desc | AFFORDABLE HOUSING PROGRAM SERVICE - EXPENDITURES RELATING TO THE PURCHASE AND DEVELOPMENT OF AFFORDABLE HOUSING FOR RENT AND SALE TO LOW-INCOME AND MODERATE-INCOME FAMILIES AND INDIVIDUALS. THIS ACTIVITY INCLUDES BUILDING 3 NEW HOMES, SELLING 6 HOMES AND OPERATING 397 RENTAL UNITS AT 6 APARTMENT COMPLEXES AND 33 RENTAL HOUSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $479,680 | ExpenseAmt |
| Revenue | $313,221 | RevenueAmt |
| Desc | COMMUNITY INITIATIVES PROGRAM SERVICES- SUPPORTED COMMUNITY BUILDING AND ENGAGEMENT: PROMOTED CIVIC ENGAGEMENT, CULTIVATED RESIDENT LEADERSHIP AND BROUGHT NEIGHBORS TOGETHER TO ADVOCATE FOR COMMUNITY IMPROVEMENTS. BY ENGAGING RESIDENTS, GOVERNMENT AGENCIES, COMMUNITY ORGANIZATIONS, BUSINESSES AND OTHER STAKEHOLDERS, AVENUE HELPED RESIDENTS INCREASE PUBLIC SAFETY,BEAUTIFY THEIR NEIGHBORHOODS, PROMOTE HEALTH AND WELLNESS,IMPROVE EDUCATIONAL OUTCOMES, SUPPORT LOCAL ARTS AND CULTURE AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,147,680 | ExpenseAmt |
| Grant | $1,147,200 | GrantAmt |
| Revenue | $1,189,451 | RevenueAmt |
| Desc | FAMILY ASSET BUILDING AND OTHER PROGRAMS- PROMOTED HOMEOWNERSHIP AND FINANCIAL CAPABILITY: ASSISTED FAMILIES AND INDIVIDUALS TO IMPROVE ECONOMIC CIRCUMSTANCES THROUGH HOMEBUYER EDUCATION, FORECLOSURE PREVENTION COUNSELING AND FINANCIAL CAPABILITY TRAINING. PROVIDED HOMEBUYER EDUCATION CLASSES TO 800 INDIVIDUALS AND ASSISTED SEVERAL CLIENTS WITH THE PURCHASE OF AND PRESERVATION OF HOMES. IN ADDITION, PROVIDED FORECLOSURE PREVENTION SERVICES TO 79 INDIVIDUALS AND PROVIDED FINANCIAL ASSISTANCE TO APPROXIMATELY 76 HOUSEHOLDS IN THE FORM OF DOWN PAYMENT ASSISTANCE. AVENUE PROVIDED DISASTER RESPONSE ASSISTANCE TO 1,737 CLIENTS AND COVID-19 RELIEF EFFORTS THAT BENEFITED 1,393 OF THOSE INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,088,481 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 336 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRAVIS GORDON | PersonNm |
| Phone | 7138648099 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3517 IRVINGTON BLVD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MARY LAWLER | |||||||
| EXECUTIVE DI | 39.00 | 1.00 | Yes (X) | $171,517 | $0 | $11,432 | |
| BERNICE YU | |||||||
| CHIEF OPERAT | 39.00 | 1.00 | Yes (X) | $117,038 | $0 | $6,670 | |
| ROBERT FIEDERLEIN | |||||||
| REAL ESTATE | 40.00 | Yes (X) | $111,870 | $0 | $10,784 | ||
| TRAVIS GORDON | |||||||
| FINANCE DIRE | 39.00 | 1.00 | Yes (X) | $108,818 | $0 | $10,135 | |
| MARIE D ARCOS | |||||||
| VICE PRESIDE | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TATE BARKLEY | |||||||
| DIRECTOR | 0.50 | 0.25 | $0 | $0 | $0 | Yes (X) | |
| JANIS BRACKETT | |||||||
| DIRECTOR | 0.50 | 0.25 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN JAMIE BRYANT | |||||||
| VICE PRESIDE | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JESUS DEANDA | |||||||
| DIRECTOR | 0.50 | 0.25 | $0 | $0 | $0 | Yes (X) | |
| DONNA ESPADAS | |||||||
| TREASURER/DI | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID JONES | |||||||
| DIRECTOR | 0.50 | 0.25 | $0 | $0 | $0 | Yes (X) | |
| TAMI MOSCHIONI | |||||||
| DIRECTOR | 0.50 | 0.25 | $0 | $0 | $0 | Yes (X) | |
| NICOLA PARENTE | |||||||
| DIRECTOR | 0.50 | 0.25 | $0 | $0 | $0 | Yes (X) | |
| MARK PARTHIE | |||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOHN PRICE | |||||||
| DIRECTOR | 0.50 | 0.25 | $0 | $0 | $0 | Yes (X) | |
| YORAIMA RODRIGUEZ | |||||||
| DIRECTOR | 0.50 | 0.25 | $0 | $0 | $0 | Yes (X) | |
| KYLE SHELTON | |||||||
| DIRECTOR | 0.50 | 0.25 | $0 | $0 | $0 | Yes (X) | |
| CASSANDRA SILVERNAIL | |||||||
| PRESIDENT/DI | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VIOLA SOLOMON | |||||||
| SECRETARY/DI | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBORAH TESAR | |||||||
| DIRECTOR | 0.50 | 0.25 | $0 | $0 | $0 | Yes (X) | |
| FRANCES VALEZ | |||||||
| DIRECTOR | 0.50 | 0.25 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $509,243 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $39,021 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARCH-CON CONSTRUCTION | |||||
| 1335 W GRAY 300 | HOUSTON | TX | 77019 | CONSTRUCTION | $4,072,014 |
| LAZER DEVELOPMENT LLC | |||||
| 12401 S POST OAK ROAD 239 | HOUSTON | TX | 77045 | CONSTRUCTION | $457,933 |
| BMS AIR QUALITY SPECIALIST | |||||
| 2601 DEATS RD | DICKINSON | TX | 77539 | HVAC REPLACEMEN | $231,254 |
| LUNA LUNA REMODELING | |||||
| 11826 WINTER PARK STREET | HOUSTON | TX | 77067 | REMODELING | $158,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $865,621 | GovernmentGrantsAmt |
| All Other Contributions | $6,337,172 | AllOtherContributionsAmt |
| Total Contributions | $7,202,793 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RENTAL INCOME AND FEES | 531390 | $3,712,754 | $3,712,754 |
| HOMEBUYER ASSISTANCE PROGRAM | 236000 | $1,189,451 | $1,189,451 |
| SUPPORTIVE SERVICES | 236000 | $150,084 | $150,084 |
| MANAGEMENT FEES AND OTHER | 531390 | $90,151 | $90,151 |
| EDUCATIONAL SERVICES | 531390 | $72,986 | $72,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,215,426 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,606 | TotalRevenueColumnAmt |
| Exclusion | $209,606 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,726,855 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $270,239 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,456,616 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,456,616 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,456,616 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $112,565 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $44,671 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,894 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,423,500 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,225,410 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $198,090 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| PARTNERSHIP INCOME-UBI | 531390 | $92,579 | $92,579 |
| LAND RENT - CELL TOWER | 531110 | $8,264 | $8,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100,843 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,451,268 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $198,090 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,557,459 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,425,032 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147,200 | TotalAmt |
| Program Services | $1,147,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,244 | TotalAmt |
| Program Services | $349,805 | ProgramServicesAmt |
| Management And General | $106,292 | ManagementAndGeneralAmt |
| Fundraising | $53,147 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,495,537 | TotalAmt |
| Program Services | $1,671,334 | ProgramServicesAmt |
| Management And General | $549,465 | ManagementAndGeneralAmt |
| Fundraising | $274,738 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,648 | TotalAmt |
| Program Services | $48,385 | ProgramServicesAmt |
| Management And General | $10,842 | ManagementAndGeneralAmt |
| Fundraising | $5,421 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,005 | TotalAmt |
| Program Services | $234,264 | ProgramServicesAmt |
| Management And General | $52,494 | ManagementAndGeneralAmt |
| Fundraising | $26,247 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,173 | TotalAmt |
| Program Services | $187,364 | ProgramServicesAmt |
| Management And General | $37,872 | ManagementAndGeneralAmt |
| Fundraising | $18,937 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,514 | TotalAmt |
| Program Services | $124,514 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,584 | TotalAmt |
| Program Services | $9,584 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,396 | TotalAmt |
| Management And General | $46,396 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,542 | TotalAmt |
| Program Services | $30,602 | ProgramServicesAmt |
| Management And General | $97,717 | ManagementAndGeneralAmt |
| Fundraising | $56,223 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,716 | TotalAmt |
| Fundraising | $46,716 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,707 | TotalAmt |
| Program Services | $380,361 | ProgramServicesAmt |
| Management And General | $108,062 | ManagementAndGeneralAmt |
| Fundraising | $51,284 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,715 | TotalAmt |
| Program Services | $78,799 | ProgramServicesAmt |
| Management And General | $23,944 | ManagementAndGeneralAmt |
| Fundraising | $11,972 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341,123 | TotalAmt |
| Program Services | $1,341,123 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,516 | TotalAmt |
| Management And General | $7,516 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,506 | TotalAmt |
| Fundraising | $6,506 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,064 | TotalAmt |
| Program Services | $768,064 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,309 | TotalAmt |
| Program Services | $581,809 | ProgramServicesAmt |
| Management And General | $37,500 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,580 | TotalAmt |
| Program Services | $577,201 | ProgramServicesAmt |
| Management And General | $30,379 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SPECIAL PROJECTS | $2,548,134 | $2,548,134 |
| EDUCATIONAL | $9,938 | $9,938 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,748,151 | TotalAmt |
| Program Services | $10,088,481 | ProgramServicesAmt |
| Management And General | $1,108,479 | ManagementAndGeneralAmt |
| Fundraising | $551,191 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,397 | BOYAmt |
| EOY | $3,123,613 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,417,209 | BOYAmt |
| EOY | $7,608,726 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,085 | BOYAmt |
| EOY | $1,475,290 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,493 | BOYAmt |
| EOY | $872,284 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,299,441 | BOYAmt |
| EOY | $16,229,160 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,736,186 | BOYAmt |
| EOY | $3,482,667 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,218 | BOYAmt |
| EOY | $806,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,449,316 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,988,092 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,952,894 | BOYAmt |
| EOY | $33,461,224 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,460 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,279 | BOYAmt |
| EOY | $516,671 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,032 | BOYAmt |
| EOY | $331,999 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,714,694 | BOYAmt |
| EOY | $67,907,934 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,645,674 | BOYAmt |
| EOY | $1,751,860 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,937 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,468,509 | BOYAmt |
| EOY | $35,646,896 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $591,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $352,443 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,313,120 | BOYAmt |
| EOY | $38,342,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,908,731 | BOYAmt |
| EOY | $28,002,355 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,492,843 | BOYAmt |
| EOY | $1,562,980 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,401,574 | BOYAmt |
| EOY | $29,565,335 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,714,694 | BOYAmt |
| EOY | $67,907,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,703,117 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$539,356 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,750,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,172,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,096,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,059,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,202,793 | CurrentTaxYearAmt |
| Total | $31,281,217 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,750,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,172,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,096,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,059,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,202,793 | CurrentTaxYearAmt |
| Total | $31,281,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $31,281,217 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,053,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,179,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,269,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,854,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,922,360 | CurrentTaxYearAmt |
| Total | $12,280,117 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,332 | CurrentTaxYearAmt |
| Total | $638,797 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,139,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $504,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,764,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,502,672 | CurrentTaxYearAmt |
| Total | $9,109,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,309,729 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,507,676 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SUPPORTIVE SERVICES AND OTHER INCOME 2,688,370 DEVELOPMENT FEES 285,931 ASSET MANAGEMENT FEE 100,698 EDUCATIONAL SERVICES 247,646 HOMEBUYER ASSISTANCE PROGRAM 5,264,981 INCENTIVE FEE 116,227 HURRICANE HARVEY ASSISTANCE 319,499 COMMISSIONS 86,246 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART II-B, LINE 1 | LOBBYING ACTIVITIES INCLUDES DUES PAID TO ORGANIZATIONS THAT DO LOBBYING. |
| SCHEDULE C, PART IV | CONTACTED LEGISLATORS CONCERNING PENDING LEGISLATIVE ACTION IMPACTING OUR WORK. |
Schedule D IRS990ScheduleD
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,042,395 | BeginningYearBalanceAmt |
| Other Expenditures | $1,042,395 | OtherExpendituresAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,489,135 | BeginningYearBalanceAmt |
| Other Expenditures | $446,740 | OtherExpendituresAmt |
| End Year Balance | $1,042,395 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,655,169 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Other Expenditures | $366,034 | OtherExpendituresAmt |
| End Year Balance | $1,489,135 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,788,041 | OtherCostOrOtherBasisAmt |
| Book Value | $7,788,041 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,540,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,674,758 | DepreciationAmt |
| Book Value | $24,865,295 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,121,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $313,334 | DepreciationAmt |
| Book Value | $807,888 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,461,224 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $352,443 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $352,443 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,699,336 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $15,699,336 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,248,068 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,248,068 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,451,268 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,148,926 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $130,697 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $130,697 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,018,229 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$1,270,078 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1,270,078 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,748,151 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | PARTNERSHIP TAX INCOME OVER BOOK 22,013 COST OF GOODS SOLD -1,225,410 ART ON AVENUE FUNDRAISING EXPENSES -44,671 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 130,697 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | COST OF GOODS SOLD -1,225,410 ART ON AVENUE FUNDRAISING EXPENSES -44,671 ROUNDING 3 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART ON THE AVEN | Event1Nm |
| Gross Receipts Event1 | $112,565 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $112,565 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $44,671 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $112,565 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $112,565 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,671 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,671 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $67,894 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOMEOWNERSHIP PROMOTION | GrantTypeTxt |
| Recipient | 3342 | RecipientCnt |
| Cash Grant | $1,147,200 | CashGrantAmt |
| Valuation Method Used | CASH VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | SERVICES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS TO ORGANIZATIONS ARE OVERSEEN BY THE DESIGNATED AVENUE STAFF MEMBER WHO OVERSEES THE IMPLEMENTATION OF THE GRANT AND ENSURES THAT PROPER DOCUMENTATION AND REPORTING ARE SUBMITTED. GRANTS TO INDIVIDUALS ARE ADMINISTERED BY AVENUE STAFF MEMBERS WHO REVIEW ELIGIBILITY, OVERSEE EXPENDITURES, AND DOCUMENT THE USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY LAWLER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $171,517 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $11,432 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $182,949 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | FORM 990, PART IX (SPECIAL PROJECTS) IN 2020 THE GREATER HOUSTON COMMUNITY FOUNDATION (GHCF) MADE A DONATION OF 2,209,297 TO THE TAXPAYER. THE PURPOSE OF THE DONATION WAS FOR THE TAXPAYER TO PROVIDE FLEXIBLE EMERGENCY FINANCIAL ASSISTANCE(MORTGAGE/RENT, UTILITIES, FOOD, MEDICAL, CHILDCARE, TRANSPORTATION, AND OTHER EXPENSES RELATED TO BASIC NEEDS) TO QUALIFIED APPLICANTS. FOR THIS PROJECT, THE TAXPAYER CONDUCTED OUTREACH THROUGH RESIDENT SERVICES AND THROUGH COMMUNITY PARTNERS SUCH AS SCHOOLS AND CHURCHES TO IDENTIFY FAMILIES AND INDIVIDUALS THAT WERE THE MOST VULNERABLE, VERY LOW INCOME, AND/OR STRUGGLING WITH UNMET NEEDS. THE TAXPAYER DISTRIBUTED THE FUNDS VIA CHECKS OR ACH DIRECT DEPOSIT TRANSFERS TO CLIENTS. TOTAL AMOUNT PAID OF 2,548,134 FOR THE SERVICES CONSIST OF THE FOLLOWING: COVID-19 RELIEF - 1,818,900 EMERGENCY RENTAL ASSISTANCE PROGRAM (ERMA)- 695,332 COMMUNITY INITIATIVES - 15,838 OTHER - 18,064 |
| FORM 990, PAGE 2, PART III, LINE 2 | THE TAXPAYER STARTED THE OPERATIONS OF AVENUE COMMUNITY CAPITAL, LLC TO ASSIST LOW AND MODERATE INCOME INDIVIDUALS IN PURCHASING AFFORDABLE HOMES BY BEING AN AUTHORIZED LENDING INSTITUTION IN THE STATE OF TEXAS. |
| FORM 990, PAGE 6, PART VI, LINE 3 | THE TAXPAYER DELEGATED THE MANAGEMENT OF APARTMENT PROJECTS OWNED BY THEIR SINGLE MEMBER LIMITED LIABILITY COMPANIES TO CERTAIN MANAGEMENT COMPANIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF DIRECTORS AND OFFICERS ARE GIVEN HARD COPIES OR A PDF COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A FORM ANNUALLY INDICATING UNDERSTANDING AND ACCEPTANCE OF THE ORGANIZATION'S CODE OF CONDUCT AND CONFLICT OF INTEREST POLICIES. THESE STATEMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. BOARD MEMBERS TAKE INTO CONSIDERATION THE RESPONSIBILITIES AND RISKS ASSOCIATED WITH THE POSITION AS WELL AS PAST PERFORMANCE. LOCAL COMPENSATION TRENDS WITHIN THE NON-PROFIT INDUSTRY ARE REVIEWED AS PART OF THIS PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | FOR OTHER OFFICERS AND KEY EMPLOYEES THE EXECTIVE DIRECTOR DETERMINES COMPENSATION USING THE SAME TYPES OF TOOLS DESCRIBED ABOVE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE VIA A PDF FILE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART X | DEBT ISSUANCE COSTS ARE REPORTED AS OTHER ASSETS IN LINE 15 OF THE FORM 990. IN THE FINANCIAL STATEMENTS THESE COSTS ARE REPORTED AS A REDUCTION OF LONG TERM DEBT. |
| FORM 990, PART XI, LINE 9 | TAX DEPRECIATION OVER BOOK 0 INCOME TAX EXPENSE -386,649 ROUNDING 3 PARTNERSHIP TAX INCOME OVER BOOK -22,013 BOOK DEPRECIATION OVER TAX -130,697 TOTAL -539,356 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| AVENUE JEFF DAVIS LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 134207868 | APARTMENT | TX | $3,657,929 | NO | |
| AVENUE OAK ARBOR LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 731632113 | APARTMENT | TX | $6,018,191 | NO | $1,168,611 |
| AVENUE REDWOOD HEIGHTS LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 202005297 | APARTMENT | TX | $5,497,253 | NO | $847,398 |
| IRVINGTON COURT GP LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 271034686 | REAL ESTAT | TX | -$48 | NO | -$620 |
| IRVINGTON DEVELOPMENT LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 271963406 | REAL ESTAT | TX | $214,895 | NO | $106,553 |
| AVENUE DEVELOPMENT LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 455146999 | CONSTRUCTI | TX | $4,417,046 | TAXPAYER | $1,450,216 |
| AVENUE LAS BRISAS APARTMENTS LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 455091888 | APARTMENT | TX | $2,275,288 | TAXPAYER | $639,845 |
| AVENUE STATION GP LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 472413595 | REAL ESTAT | TX | -$44 | TAXPAYER | -$153 |
| AVENUE STATION DEVELOPMENT LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 472425082 | REAL ESTAT | TX | $659,883 | TAXPAYER | |
| AVENUE TERRACES DEVELOPMENT LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 472009747 | REAL ESTAT | TX | $53,339 | TAXPAYER | |
| AVENUE TERRACES GP LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 471877779 | REAL ESTAT | TX | -$29 | NO | -$108 |
| AVENUE 2505 WASHINGTON LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 814688343 | APARTMENT | TX | $4,155,495 | TAXPAYER | $966,915 |
| REALTY BY AVENUE LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 832344646 | REAL ESTAT | TX | $99,463 | TAXPAYER | $15,829 |
| AVENUE GALE WINDS LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 850542703 | APARTMENT | TX | $2,285,492 | TAXPAYER | $45,704 |
| AVENUE COMMUNITY CAPITAL LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 832788681 | LENDING | TX | $117,418 | TAXPAYER | $867,861 |
| AVENUE ON 34TH GP LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 850737133 | REAL ESTAT | TX | TAXPAYER | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FULTON GARDENS CORPORATION | |||||||||||
| 3724 FULTON | HOUSTON | TX | 77009 | 264518833 | HOUSING | TX | 501C3 | 7 | TAXPAYER | CDC | Yes (true) |
| FULTON GARDENS II CORPORATION | |||||||||||
| 3808 FULTON | HOUSTON | TX | 77009 | 460610939 | HOUSING | TX | 501C3 | 7 | TAXPAYER | CDC | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 2101 WINTER STREET BUILDING LTD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 WINTER ST | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383712107 | EIN |
| Primary Activities | RENTALS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | UNRELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUR COURTYARDS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2505 WASHINGTON AVE 400 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760583331 | EIN |
| Primary Activities | REAL ESTAT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Share Of EOY Assets | $684 | ShareOfEOYAssetsAmt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULTON GARDENS II INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $500 | InvolvedAmt |
| Method Of Amount Determination | CASH VALUE | MethodOfAmountDeterminationTxt |
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