2021-11-12T14:46:42-06:00 2020-12-31 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2020-01-01 760380602 AVENUE COMMUNITY DEVELOPMENT CORPORATION AVEN 7138648099 3517 IRVINGTON BLVD HOUSTON TX 77009 MARY LAWLER EXECUTIVE DIRECTOR 7138648099 2021-11-10 true MARY LAWLER 999009999 NANCY MACK P01592842 7139776888 2021-11-12 2020 2022-09-23 18:48:47Z MARY LAWLER 3517 IRVINGTON BLVD HOUSTON TX 77009 15991588 false X AVENUECDC.ORG X 1991 TX 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. 17 17 64 4016 1557459 1543948 10059220 7202793 8242746 5215426 376720 1666222 332582 366827 19011268 14451268 3556467 1147200 0 3747109 3626607 0 551191 7650605 6974344 14954181 11748151 4057087 2703117 55714694 67907934 28313120 38342599 27401574 29565335 X BUILD AFFORDABLE HOMES AND STRENGTHEN COMMUNITIES. true false 7461121 5136254 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. 479680 313221 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. 2147680 1147200 1189451 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. 10088481 true true false true false false false false false true true false false false true false true false false false false false false false true false false false true true false false false false false false false false false false false false true true true true false false true 336 0 true 64 true true true false false false false false false false false false false false false false X 17 17 false true false false false false false true true false false true true true true true true true true false X TRAVIS GORDON 7138648099 3517 IRVINGTON BLVD HOUSTON TX 77008 MARY LAWLER EXECUTIVE DI 39.00 1.00 X 171517 0 11432 BERNICE YU CHIEF OPERAT 39.00 1.00 X 117038 0 6670 ROBERT FIEDERLEIN REAL ESTATE 40.00 X 111870 0 10784 TRAVIS GORDON FINANCE DIRE 39.00 1.00 X 108818 0 10135 MARIE D ARCOS VICE PRESIDE 0.50 0.25 X X 0 0 0 TATE BARKLEY DIRECTOR 0.50 0.25 X 0 0 0 JANIS BRACKETT DIRECTOR 0.50 0.25 X 0 0 0 STEPHEN JAMIE BRYANT VICE PRESIDE 0.50 0.25 X X 0 0 0 JESUS DEANDA DIRECTOR 0.50 0.25 X 0 0 0 DONNA ESPADAS TREASURER/DI 0.50 0.25 X X 0 0 0 DAVID JONES DIRECTOR 0.50 0.25 X 0 0 0 TAMI MOSCHIONI DIRECTOR 0.50 0.25 X 0 0 0 NICOLA PARENTE DIRECTOR 0.50 0.25 X 0 0 0 MARK PARTHIE DIRECTOR 0.50 0.50 X 0 0 0 JOHN PRICE DIRECTOR 0.50 0.25 X 0 0 0 YORAIMA RODRIGUEZ DIRECTOR 0.50 0.25 X 0 0 0 KYLE SHELTON DIRECTOR 0.50 0.25 X 0 0 0 CASSANDRA SILVERNAIL PRESIDENT/DI 0.50 0.25 X X 0 0 0 VIOLA SOLOMON SECRETARY/DI 0.50 0.25 X X 0 0 0 DEBORAH TESAR DIRECTOR 0.50 0.25 X 0 0 0 FRANCES VALEZ DIRECTOR 0.50 0.25 X 0 0 0 509243 39021 4 false true false ARCH-CON CONSTRUCTION 1335 W GRAY 300 HOUSTON TX 77019 CONSTRUCTION 4072014 LAZER DEVELOPMENT LLC 12401 S POST OAK ROAD 239 HOUSTON TX 77045 CONSTRUCTION 457933 BMS AIR QUALITY SPECIALIST 2601 DEATS RD DICKINSON TX 77539 HVAC REPLACEMEN 231254 LUNA LUNA REMODELING 11826 WINTER PARK STREET HOUSTON TX 77067 REMODELING 158681 4 865621 6337172 7202793 RENTAL INCOME AND FEES 531390 3712754 3712754 HOMEBUYER ASSISTANCE PROGRAM 236000 1189451 1189451 SUPPORTIVE SERVICES 236000 150084 150084 MANAGEMENT FEES AND OTHER 531390 90151 90151 EDUCATIONAL SERVICES 531390 72986 72986 5215426 209606 209606 1726855 270239 1456616 1456616 1456616 112565 44671 67894 1423500 1225410 198090 198090 PARTNERSHIP INCOME-UBI 531390 92579 92579 LAND RENT - CELL TOWER 531110 8264 8264 100843 14451268 198090 1557459 5425032 1147200 1147200 509244 349805 106292 53147 2495537 1671334 549465 274738 64648 48385 10842 5421 313005 234264 52494 26247 244173 187364 37872 18937 124514 124514 9584 9584 46396 46396 184542 30602 97717 56223 46716 46716 539707 380361 108062 51284 114715 78799 23944 11972 1341123 1341123 7516 7516 6506 6506 768064 768064 619309 581809 37500 607580 577201 30379 SPECIAL PROJECTS 2548134 2548134 EDUCATIONAL 9938 9938 11748151 10088481 1108479 551191 X 124397 3123613 9417209 7608726 1391085 1475290 675493 872284 14299441 16229160 3736186 3482667 651218 806300 39449316 5988092 23952894 33461224 272460 971279 516671 223032 331999 55714694 67907934 2645674 1751860 1198937 24468509 35646896 591400 352443 28313120 38342599 X 18908731 28002355 8492843 1562980 27401574 29565335 55714694 67907934 X 2703117 -539356 X false true X true true true X 1750726 5172150 7096328 10059220 7202793 31281217 1750726 5172150 7096328 10059220 7202793 31281217 31281217 1053071 1179776 2269913 3854997 3922360 12280117 152962 117137 140139 141227 87332 638797 198145 2139320 504992 4764469 1502672 9109598 53309729 14507676 0.58680 0.59160 X PART II, LINE 10 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false false false false 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. 1042395 1042395 1489135 446740 1042395 1655169 200000 366034 1489135 false false 7788041 7788041 30540053 5674758 24865295 1121222 313334 807888 33461224 352443 352443 15699336 15699336 -1248068 -1248068 14451268 13148926 130697 130697 13018229 -1270078 -1270078 11748151 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 ART ON THE AVEN 112565 112565 44671 112565 112565 44671 44671 67894 true HOMEOWNERSHIP PROMOTION 3342 1147200 CASH VALUE SERVICES SCHEDULE I, PAGE 1, PART I, LINE 2 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. false false false false false false false false false MARY LAWLER EXECUTIVE DIRECTOR 171517 11432 182949 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 AVENUE JEFF DAVIS LLC 3517 IRVINGTON HOUSTON TX 77009 134207868 APARTMENT TX 3657929 NO AVENUE OAK ARBOR LLC 3517 IRVINGTON HOUSTON TX 77009 731632113 APARTMENT TX 1168611 6018191 NO AVENUE REDWOOD HEIGHTS LLC 3517 IRVINGTON HOUSTON TX 77009 202005297 APARTMENT TX 847398 5497253 NO IRVINGTON COURT GP LLC 3517 IRVINGTON HOUSTON TX 77009 271034686 REAL ESTAT TX -620 -48 NO IRVINGTON DEVELOPMENT LLC 3517 IRVINGTON HOUSTON TX 77009 271963406 REAL ESTAT TX 106553 214895 NO AVENUE DEVELOPMENT LLC 3517 IRVINGTON HOUSTON TX 77009 455146999 CONSTRUCTI TX 1450216 4417046 TAXPAYER AVENUE LAS BRISAS APARTMENTS LLC 3517 IRVINGTON HOUSTON TX 77009 455091888 APARTMENT TX 639845 2275288 TAXPAYER AVENUE STATION GP LLC 3517 IRVINGTON HOUSTON TX 77009 472413595 REAL ESTAT TX -153 -44 TAXPAYER AVENUE STATION DEVELOPMENT LLC 3517 IRVINGTON HOUSTON TX 77009 472425082 REAL ESTAT TX 659883 TAXPAYER AVENUE TERRACES DEVELOPMENT LLC 3517 IRVINGTON HOUSTON TX 77009 472009747 REAL ESTAT TX 53339 TAXPAYER AVENUE TERRACES GP LLC 3517 IRVINGTON HOUSTON TX 77009 471877779 REAL ESTAT TX -108 -29 NO AVENUE 2505 WASHINGTON LLC 3517 IRVINGTON HOUSTON TX 77009 814688343 APARTMENT TX 966915 4155495 TAXPAYER REALTY BY AVENUE LLC 3517 IRVINGTON HOUSTON TX 77009 832344646 REAL ESTAT TX 15829 99463 TAXPAYER AVENUE GALE WINDS LLC 3517 IRVINGTON HOUSTON TX 77009 850542703 APARTMENT TX 45704 2285492 TAXPAYER AVENUE COMMUNITY CAPITAL LLC 3517 IRVINGTON HOUSTON TX 77009 832788681 LENDING TX 867861 117418 TAXPAYER AVENUE ON 34TH GP LLC 3517 IRVINGTON HOUSTON TX 77009 850737133 REAL ESTAT TX TAXPAYER FULTON GARDENS CORPORATION 3724 FULTON HOUSTON TX 77009 264518833 HOUSING TX 501C3 7 TAXPAYER CDC true FULTON GARDENS II CORPORATION 3808 FULTON HOUSTON TX 77009 460610939 HOUSING TX 501C3 7 TAXPAYER CDC true 2101 WINTER STREET BUILDING LTD 2101 WINTER ST HOUSTON TX 77007 383712107 RENTALS TX N/A UNRELATED false false FOUR COURTYARDS INC 2505 WASHINGTON AVE 400 HOUSTON TX 77007 760583331 REAL ESTAT TX N/A C CORP 684 false false false false true false false false false false false false false false false false false false false false FULTON GARDENS II INC D 500 CASH VALUE