AVENIDA GUADALUPE ZARZAMORA SENIOR HOMES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AVENIDA GUADALUPE ZARZAMORA SENIOR HOMES INC (EIN 51-0441809)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-01-22
IRS object ID: 201400229349301015
Schema version: 2012v2.2
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 D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-22T12:34:37-00:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	510441809	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Avenida Guadalupe Zarzamora Senior Homes Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AVEN	NameControl
Phone	2102233151	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1314 Guadalupe Street Room 201	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78207	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	J Oscar Ramirez	Name
Title	President and CEO	Title
Date Signed	2014-01-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Roger D Harrison	Name
Phone	2105453075	Phone
Date Prepared	2014-01-22	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	J Oscar Ramirez	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1313 Guadalupe Street	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78207	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	222156	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	60 unit HUD 202 Supportive Housing Project for the Elderly.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	102842	ContributionsGrantsPriorYear
Contributions Grants Current Year	91919	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	117381	ProgramServiceRevenuePriorYear
Program Service Revenue CY	130034	ProgramServiceRevenueCY
Investment Income Prior Year	265	InvestmentIncomePriorYear
Investment Income Current Year	203	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	220488	TotalRevenuePriorYear
Total Revenue Current Year	222156	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	62691	SalariesEtcPriorYear
Salaries Etc Current Year	59378	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	237132	OtherExpensePriorYear
Other Expenses Current Year	255178	OtherExpensesCurrentYear
Total Expenses Prior Year	299823	TotalExpensesPriorYear
Total Expenses Current Year	314556	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-79335	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-92400	RevenuesLessExpensesCY
Total Assets BOY	3934422	TotalAssetsBOY
Total Assets EOY	3844965	TotalAssetsEOY
Total Liabilities BOY	4541156	TotalLiabilitiesBOY
Total Liabilities EOY	4544099	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-606734	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-699134	NetAssetsOrFundBalancesEOY
Mission Description	60-unit HUD 202 Supportive Housing Project for the Elderly	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	314556	Expense
Description	60 unit HUD 202 Supportive Housing for the Elderly Project	Description
Total Program Service Expense	314556	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	J Oscar Ramirez	NamePerson
Telephone Number	2102233151	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1313 Guadalupe St	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78207	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Mary Helen Gonzalez
Treasurer	002.00	002.00	X	0	0	0
Janice Kaples
Chairman	002.00	002.00	X	0	0	0
Priscilla Sanchez-Hurt
Director	002.00	002.00	X	0	0	0
Yolanda Sosa
Secretary	002.00	002.00	X	0	0	0
Gabriel Velasquez
Vice-Chairman	002.00	002.00	X	0	0	0
G O Espinosa
Director	002.00	002.00	X	0	0	0
Amanda Ramirez
Director	002.00	002.00	X	0	0	0
Terry Hartman
Director	002.00	002.00	X	0	0	0
Leticia Cantu-Cortez
Director	002.00	002.00	X	0	0	0
Lourdes Galvan
Director	002.00	002.00	X	0	0	0
Brenda Macias-Jimenez
Director	002.00	002.00	X	0	0	0
J Oscar Ramirez
President	002.00	040.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	91919	GovernmentGrants
Total Contributions	91919	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Rental income	Description
Business Code	531110	BusinessCode
Total Revenue Column	127501	TotalRevenueColumn
Related Or Exempt Function Income	127501	RelatedOrExemptFunctionIncome

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2533	TotalRevenueColumn
Related Or Exempt Function Income	2533	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	130034	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	203	TotalRevenueColumn
Exclusion	$203	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	222156	TotalRevenueColumn
Related Or Exempt Function Income	130034	RelatedOrExemptFunctionIncome
Exclusion	$203	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	50097	Total
Program Services	50097	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4669	Total
Program Services	4669	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4612	Total
Program Services	4612	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	18508	Total
Program Services	18508	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6500	Total
Program Services	6500	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13164	Total
Program Services	13164	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9292	Total
Program Services	9292	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	548	Total
Program Services	548	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	118127	Total
Program Services	118127	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16254	Total
Program Services	16254	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Maintenance	24251	24251
Supplies	6962	6962
Miscellaneous	2160	2160
Security	5627	5627

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33785	Total
Program Services	33785	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	314556	Total
Program Services	314556	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21160	BOY
EOY	12465	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	202590	BOY
EOY	214236	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	120	BOY
EOY	837	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6521	BOY
EOY	25746	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4482950	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	891269	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3704031	BOY
EOY	3591681	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3934422	BOY
EOY	3844965	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6795	BOY
EOY	8893	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4513217	BOY
EOY	4513217	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21144	BOY
EOY	21989	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4541156	BOY
EOY	4544099	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-606734	BOY
EOY	-699134	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-606734	BOY
EOY	-699134	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3934422	BOY
EOY	3844965	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-92400	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87196	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96595	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	101631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	102842	CurrentTaxYearMinus1Year
Current Tax Year	91919	CurrentTaxYear
Total	480183	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87196	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96595	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	101631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	102842	CurrentTaxYearMinus1Year
Current Tax Year	91919	CurrentTaxYear
Total	480183	Total

Field	Value	IRS element (for citing)
Public Support Total170	480183	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	120650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	119969	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	119387	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	117646	CurrentTaxYearMinus1Year
Current Tax Year	130237	CurrentTaxYear
Total	607889	Total

Field	Value	IRS element (for citing)
Total Support	1088072	TotalSupport
Public Support Pertcentage170	0.44130	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.45690	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Solicited Assets For Sale	false	SolicitedAssetsForSale
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35000	OtherCostOrOtherBasis
Book Value	35000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4447950	OtherCostOrOtherBasis
Depreciation	891269	Depreciation
Book Value	3556681	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3591681	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Advance from Project Owner	$10,000
Tenant security deposits	$11,989

Field	Value	IRS element (for citing)
Total Of Amounts	21989	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	222156	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	222156	RevenueSubtotal
Total Revenue Per Form990	222156	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	314556	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	314556	ExpensesSubtotal
Total Expenses Per Form990	314556	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part V Line 1a The Organization contracts with an independent property management company R C Management to manage the property. W-2s for the two employees and 1099s for the independent contractors are issued by R C Management.
Form 990 Part VI Section B Line 11 The 990 is reviewed with the finance committee of the Board along with the audited financial statements. A copy of the 990 is provided to all Board members before filing.
Form 990 Part VI Section B Line 15a The Organization has no employees.
Form 990 Part VI Section C Line 19 The Organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Avenida Guadalupe Association	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1314 Guadalupe Street	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78207	ZIPCode

Field	Value	IRS element (for citing)
EIN	742148804	EIN
Primary Activities	development agency	PrimaryActivities
Legal Domicile State	TX	LegalDomicileState
Exempt Code Section	501c3	ExemptCodeSection
Public Charity Status	qualifies	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg