2020-11-13T15:38:40-06:00 2019-12-31 452609906 CARLOS TABOADA & COMPANY PC 1001 S DAIRY ASHFORD STE 370 HOUSTON TX 770772333 990 2019-01-01 760380602 AVENUE COMMUNITY DEVELOPMENT CORPORATION AVEN 7138648099 3517 IRVINGTON BLVD HOUSTON TX 77009 MARY LAWLER EXECUTIVE DIRECTOR 7138648099 2020-11-10 true CARLOS TABOADA P01412660 2816063011 2020-11-13 74.213.39.102 2020-11-13 15:38:40 CS P 6FF5275505C135F71D8CBE902DCFB5FE943913B8 7B72435F72812DA5EEEBD339929AB82ABD924CBB 2019 2021-01-29 14:40:06Z X MARY LAWLER 3517 IRVINGTON BLVD HOUSTON TX 77009 22706950 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. 13 13 57 1050 153349 141227 7096328 10059220 504992 8242746 332362 376720 652556 332582 8586238 19011268 108126 3556467 0 2658160 3747109 81631 0 578288 4498825 7650605 7346742 14954181 1239496 4057087 40573967 55714694 17328622 28313120 23245345 27401574 X BUILD AFFORDABLE HOMES AND STRENGTHEN COMMUNITIES. false true 8446405 3797776 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 6 NEW HOMES,REPAIRING 84 HOMES DAMAGED BY HURRICANE HARVEY, REHABILITATING AND PRESERVING 104 RESIDENTAIL PROPERTIES AND OPERATING 365 RENTAL UNITS AT 4 APARTMENT COMPLEXES AND 33 RENTAL HOUSES. 4449919 3556467 4024404 COMMINITY INITIATIVES PROGRAM SERVICES- SUPPORT 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. 956003 420566 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 1017 INDIVIDUALS AND ASSISTED 408 CLIENTS WITH THE PURCHASE OF AND PRESERVATION OF HOMES. IN ADDITION, PROVIDED FORECLOSURE PREVENTION SERVICES TO NUMEROUS INDIVIDUALS AND PROVIDED FINANCIAL ASSISTANCE TO 251 HOUSEHOLDS IN THE FORM OF DOWN PAYMENT ASSISTANCE. 13852327 true true false true false false false false false true true false false false false false true false false false false false false false false false false false true true false false false false false false false false false false false false true true true true false false true 111 0 true 57 true true true false false false false false false false false false false false false false X 13 13 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 IRVINTON BLVD HOUSTON TX 77008 MARY LAWLER EXECUTIVE DI 39.00 1.00 X 162086 0 8030 ROBERT FIEDERLEIN REAL ESTATE 40.00 X 105552 0 7483 BERENICE YU CHIEF OPERAT 40.00 X 100540 0 7413 TRAVIS GORDON FINANCE DIRE 39.00 1.00 X 96819 0 7145 MARIE D ARCOS VICE PRESIDE 1.00 0.25 X X 0 0 0 TATE BARKLEY 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 1.00 0.50 X X 0 0 0 SUSAN HOLCOMB DIRECTOR 0.50 0.25 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 0.25 X 0 0 0 YORAIMA RODRIGUEZ DIRECTOR 0.25 X X 0 0 0 KYLE SHELTON DIRECTOR 0.25 X X 0 0 0 CASSANDRA SILVERNAIL PRESIDENT 2.00 0.50 X X 0 0 0 VIOLA SOLOMON SECRETARY 1.00 0.50 X X 0 0 0 DEBORAH TESAR DIRECTOR 0.50 0.25 X 0 0 0 464997 30071 3 false true false ARCH-CON CONSTRUCTION 1335 W GRAY 300 HOUSTON TX 77019 CONSTRUCTION 3896610 MODERN CONSTRUCTION CONCEPT 2500 SUMMER ST 3112 HOUSTON TX 77007 CONSTRUCTION 746468 ALPINE RESTORATION 13803 MEDINA LAKE CT CYPRESS TX 77429 RESTORATION 608913 LAZER DEVELOPMENT LLC 10902 SHAWNBROOK DR HOUSTON TX 77071 CONSTRUCTION 575483 TEXAS B&H CONSTRUCTION 13810 LAKEWATER DR PEARLAND TX 77584 CONSTRUCTION 528431 8 2266563 7792657 10059220 HOMEBUYER ASSISTANCE PROGRAM 531390 4024404 4024404 RENTAL INCOME AND FEES 236000 3478277 3478277 HURRICANE HARVEY ASSISTANCE 236000 319499 319499 SUPPORTIVE SERVICES 531390 137304 137304 DEVELOPMENT FEES AND OTHER 531390 126204 126204 157058 157058 8242746 376720 376720 3874915 3695682 179233 179233 PARTNERSHIP INCOME-UBI 531390 140306 140306 LAND RENT - CELL TOWER 531110 13043 13043 153349 19011268 179233 153349 8619466 3556467 3556467 464997 228681 170701 65615 2687983 2272322 134448 281213 69674 55739 6238 7697 322313 279232 7660 35421 202142 161713 18193 22236 65153 65153 70072 35994 34078 55317 55317 198548 73219 35861 89468 2865 2865 360338 305120 15776 39442 117089 100696 4684 11709 1574911 1548897 20967 5047 65854 56635 2634 6585 37249 37249 744640 744640 643777 643777 242567 230439 12128 SPECIAL PROJECTS 3094365 3094365 GRANT REIMBURSEMENTS 254159 254159 MISCELLANEOUS 55885 48062 2235 5588 FOOD AND BEVERAGE 44255 38059 1770 4426 23561 18844 876 3841 14954181 13852327 523566 578288 X 247031 124397 6779088 9417209 345442 1391085 128454 675493 14463049 14299441 5116396 3736186 472164 651218 29319769 5366875 12033409 23952894 252445 272460 684478 971279 52011 223032 40573967 55714694 816403 2645674 43539 1198937 16468680 24468509 17328622 28313120 X 6041553 18908731 17203792 8492843 23245345 27401574 40573967 55714694 X 4057087 99142 X false true X true true true X 2126535 1750726 5172150 7096328 10059220 26204959 2126535 1750726 5172150 7096328 10059220 26204959 26204959 1052840 1053071 1179776 2269913 3854997 9410597 133690 152962 117137 140139 141227 685155 390903 198145 2139320 504992 4764469 7997829 44298540 13084176 0.59160 0.62130 X PART II, LINE 10 SUPPORTIVE SERVICES AND OTHER INCOME 2,657,646 DEVELOPMENT FEES 499,034 ASSET MANAGEMENT FEE 20,975 EDUCATIONAL SERVICES 222,672 HOMEBUYER ASSISTANCE PROGRAM 4,075,530 INCENTIVE FEE 116,227 HURRICANE HARVEY ASSISTANCE 319,499 COMMISSIONS 86,246 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true 650 false false true 400 false false 1050 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 1793961 275000 413792 1655169 false false 7215451 7215451 19826424 4993155 14833269 2277894 373720 1904174 23952894 22695599 22695599 -3684331 -3684331 19011268 18591285 18591285 -3637104 -3637104 14954181 SCHEDULE D, PAGE 4, PART XI, LINE 4B PARTNERSHIP TAX INCOME OVER BOOK 11,351 COST OF GOODS SOLD -3,695,682 SCHEDULE D, PAGE 4, PART XII, LINE 4B INCOME TAX EXPENSE -21,381 COST OF GOODS SOLD -3,695,682 BOOK / TAX DEPRECIATION DIFFERENCE 79,959 true HOMEOWNERSHIP PROMOTION 251 3556467 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 IS SUBMITTED. GRANTS TO INDIVIDUALS ARE ADMINISTERED BY AVENUE STAFF MEMBERS WHO REVIEW ELIGIBILITY, OVERSEE EXPENDITURES, AND DOCUMENT THE USE OF FUNDS. X false false false false false false false false false MARY LAWLER EXECUTIVE DIRECTOR 162086 8030 170116 FORM 990 FORM 990, PART IX (SPECIAL PROJECTS) IN 2018 THE GREATER HOUSTON COMMUNITY FOUNDATION (GHCF) MADE A DONATION OF 2,535,000 TO THE TAXPAYER. THE PURPOSE OF THE DONATION WAS TO MAKE REPAIRS TO THE HOMES DAMAGED BY HURRICANE HARVEY. INDIVIDUALS WHOSE HOMES WERE DAMAGED MADE A REQUEST TO GHCF. GHCF DETERMINED IF THE HOME WAS ELIGIBLE FOR REPAIRS. THE TAXPAYER WAS NOTIFIED ABOUT THE QUALIFYING PROPERTY. THE TAXPAYER OBTAINED AND SUPERVISED THE NECESSARY REPAIR SERVICES FROM QUALIFIED THIRD PARTIES. THE TAXPAYER MONITORED THE REPAIRS PROCESS AND EVALUATED THE RESULTS. THE TAXPAYER PAID THE THIRD PARTY THAT PERFORMED THE SERVICES. THE TAXPAYER USED NUMEROUS VENDORS FOR THE REPAIRS PERFORMED TO THE HOMES. THE TOTAL AMOUNT PAID FOR HURRICANE HARVEY RELIEF WAS APPROXIMATELY 2,700,000. FORM 990, PAGE 2, PART III, LINE 3 IN PRIOR YEARS, THE RENTAL OPERATIONS OF APARTMENT UNITS WERE LIMITED AND THEREFORE THE ORGANIZATION SHOWED RENTAL INCOME, LESS EXPENSES IN PART VIII LINE 6.IN THE CURRENT YEAR, THE ORGANIZATION ACQUIRED A LARGE NUMBER OF RENTAL UNITS AND MANAGES THESE UNITS IN CONJUNCTION WITH ITS AFFORDABLE HOUSING PROGRAM SERVICE AS DESCRIBED IN PART III LINE 4A. RENTAL INCOME IS NOW REPORTED IN PART VIII, LINE 2B. EXPENSES ARE REPORTED IN PART IX. 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 DEPRCIATION OVER BOOK 79,959 INCOME TAX EXPENSE -21,381 EFFECT TO BEG NET ASSETS FOR LIQUIDATED ENTITY 51,915 PARTNERSHIP TAX INCOME OVER BOOK -11,351 TOTAL 99,142 AVENUE JEFF DAVIS LLC 3517 IRVINGTON HOUSTON TX 77009 134207868 REAL ESTAT TX NO AVENUE OAK ARBOR LLC 3517 IRVINGTON HOUSTON TX 77009 731632113 REAL ESTAT TX 964502 5998534 NO AVENUE REDWOOD HEIGHTS LLC 3517 IRVINGTON HOUSTON TX 77009 202005297 REAL ESTAT TX 650192 5627251 NO IRVINGTON COURT GP LLC 3517 IRVINGTON HOUSTON TX 77009 271034686 REAL ESTAT TX 7419 NO IRVINGTON DEVELOPMENT LLC 3517 IRVINGTON HOUSTON TX 77009 271963406 REAL ESTAT TX 8641 NO AVENUE DEVELOPMENT LLC 3517 IRVINGTON HOUSTON TX 77009 455146999 CONSTRUCTI TX 3879514 4235449 TAXPAYER AVENUE LAS BRISAS APARTMENTS LLC 3517 IRVINGTON HOUSTON TX 77009 455091888 APARTMENT TX 646818 2246973 TAXPAYER AVENUE STATION GP LLC 3517 IRVINGTON HOUSTON TX 77009 472413595 REAL ESTAT TX TAXPAYER AVENUE STATION DEVELOPMENT LLC 3517 IRVINGTON HOUSTON TX 77009 472425082 REAL ESTAT TX 957 TAXPAYER AVENUE TERRACES DEVELOPMENT LLC 3517 IRVINGTON HOUSTON TX 77009 472009747 REAL ESTAT TX 56 TAXPAYER AVENUE TERRACES GP LLC 3517 IRVINGTON HOUSTON TX 77009 471877779 REAL ESTAT TX 53283 NO AVENUE 2505 WASHINGTON LLC 3517 IRVINGTON HOUSTON TX 77009 814688343 REAL ESTAT TX 962403 2213850 TAXPAYER REALTY BY AVENUE LLC 3517 IRVINGTON HOUSTON TX 77009 832344646 REAL ESTAT TX 82646 95464 TAXPAYER AVENUE COMMUNITY CAPITAL LLC 3517 IRVINGTON HOUSTON TX 77009 832788681 LENDING TX 80503 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 140501 false false FOUR COURTYARDS INC 2505 WASHINGTON AVE 400 HOUSTON TX 77007 760583331 REAL ESTAT TX N/A C CORP 1.00000 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