AVENIDA GUADALUPE ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AVENIDA GUADALUPE ASSOCIATION (EIN 74-2148804)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-01-15
- IRS object ID
- 201320159349301632
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-15T22:10:54-00:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RD Harrison CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 65076 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 782655076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742148804 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Avenida Guadalupe Association Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AVEN | NameControl |
| Phone | 2102133151 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 Guadalupe Street | 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 | Title |
| Date Signed | 2013-01-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roger D Harrison | Name |
| Phone | 2105453075 | Phone |
| Date Prepared | 2013-01-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 2077531 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.avenidaguadalupe.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To economically transform lives of local neighborhood residents and businesses by providing programs and services to empower the community, develop our commerce, and honor our culture. To address problems resulting from area poverty to stimulate neighborhood economic vitality by aggressive efforts to improve economic and housing development in hopes of urban renewal in Avenida Guadalupe neighborhood. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 771126 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1413765 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19095 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17323 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85085 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33460 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 875306 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1464548 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 22000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 367503 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 428982 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7075 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 30000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53750 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 132546 | OtherExpensePriorYear |
| Other Expenses Current Year | 168564 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 529124 | TotalExpensesPriorYear |
| Total Expenses Current Year | 627546 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 346182 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 837002 | RevenuesLessExpensesCY |
| Total Assets BOY | 4006152 | TotalAssetsBOY |
| Total Assets EOY | 4611498 | TotalAssetsEOY |
| Total Liabilities BOY | 68402 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 136959 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3937750 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4474539 | NetAssetsOrFundBalancesEOY |
| Mission Description | To economically transform lives of local neighborhood residents and businesses by providing programs and services to empower the community, develop our commerce, and honor our culture. To address problems resulting from area poverty to stimulate neighborhood economic vitality by aggressive efforts to improve economic and housing development in hopes of urban renewal in Avenida Guadalupe neighborhood. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 142000 | Expense |
| Description | The AGA maintains a contract with the City of San Antonio to assist in community revitalization and the attraction of businesses to improve economic conditions and living standards of residents and merchants in the AGA project area. AGA has taken leadership in initiating a comprehensive economic development strategy that will include the redevelopment, construction, and rehabilitation of several buildings located on the Guadalupe Street corridor. This extensive project will initiate economic and community revitalization efforts, generating private sector jobs and attracting future economic development and commercial investments in this community. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 69477 | Expense |
| Description | Since its inception in 1979, the AGA has gained extensive experience in designing and implementing housing, community and economic development projects to support community revitalization. Major AGA initiatives include the following operation of Las Oficinas, operation of El Parian, Homebuyer Education Housing Counciling Assistance Program, Asset Preservation Emergency Repair Program, Promesa Economic Development Project, First-Time Homebuyer Downpayment Assistance Program and IN FILL Housing, Neighborhood Commercial Revitalization, Non-Profit Collaborative Parade of Homes, Guadalupe Westside Community Plan, Plaza Guadalupe Improvement Project, Events 16 de Septiembre, Cinco de Mayo and Holiday Lighting, Construction of Affordable Apartment Residences for Low-Income Seniors. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 193230 | Expense |
| Description | AGA maintains a contract with the City of San Antonios Neighborhood Commercial Revitalization NCR Program. This partnership is designed to preserve, protect, and revitalize the economic and social fabric of Guadalupe Street, an inner-city corridor in the heart of the Avenida Guadalupe Neighborhood. Through this contract and other grantor sources, AGA supports economic revitalization efforts and is able to attract businesses and commerce to this community by offering benefits and incentives such as loan referral assistance, free business workshops, and referral assistance for marketing and business plan development. Businesses in the NCR Corridors are also eligible for Operation Facelift Facade Improvement Grants through which businesses can get reimbursed up to 15,000 for permanent facade improvements that help reverse deterioration of commercial structures and attract new business and private investment. NCR Corridor businesses are also eligible to receive empowerment zone employment and work opportunity tax credits. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 404707 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | 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 |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | 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 | false | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| 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 Street | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| J Oscar Ramirez | ||||||||
| President and CEO | 050.00 | X | X | X | 94398 | 0 | 0 | |
| Mary Helen Gonzalez | ||||||||
| Treasurer | 010.00 | 0 | 0 | 0 | X | |||
| Amanda Ramirez | ||||||||
| Director | 010.00 | 0 | 0 | 0 | X | |||
| Yolanda P Sosa | ||||||||
| Secretary | 010.00 | 0 | 0 | 0 | X | |||
| Gabriel Velasqez | ||||||||
| Vice-Chairman | 010.00 | 0 | 0 | 0 | X | |||
| Guadalupe O Espinosa | ||||||||
| Director | 010.00 | 0 | 0 | 0 | X | |||
| Janice Kaples | ||||||||
| Chairman | 010.00 | 0 | 0 | 0 | X | |||
| Terry Hartman | ||||||||
| Director | 010.00 | 0 | 0 | 0 | X | |||
| Melissa Andrade-Urtiberea | ||||||||
| Director | 010.00 | 0 | 0 | 0 | X | |||
| Roger Campos | ||||||||
| Director | 010.00 | 0 | 0 | 0 | X | |||
| Leticia Cantu-Cortez | ||||||||
| Director | 010.00 | 0 | 0 | 0 | X | |||
| Lourdes Galvan | ||||||||
| Director | 010.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 94398 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 1306626 | GovernmentGrants |
| All Other Contributions | 107139 | AllOtherContributions |
| Total Contributions | 1413765 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17323 | TotalRevenueColumn |
| Exclusion | $17,323 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 572353 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 555980 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16373 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16373 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16373 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 74090 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 57003 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17087 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1464548 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16373 | RelatedOrExemptFunctionIncome |
| Exclusion | $17,323 | 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 | 94398 | Total |
| Program Services | 46898 | ProgramServices |
| Management And General | 23750 | ManagementAndGeneral |
| Fundraising | 23750 | Fundraising |
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 | 334584 | Total |
| Program Services | 301592 | ProgramServices |
| Management And General | 32992 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19545 | Total |
| Management And General | 19545 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8500 | Total |
| Management And General | 8500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Fundraising | 30000 | Fundraising |
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 | 53090 | Total |
| Program Services | 20682 | ProgramServices |
| Management And General | 32408 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6643 | Total |
| Program Services | 2540 | ProgramServices |
| Management And General | 4103 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13002 | Total |
| Program Services | 4377 | ProgramServices |
| Management And General | 8625 | ManagementAndGeneral |
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 | 0 | Total |
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 | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7106 | Total |
| Management And General | 7106 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Communications | 5426 | 351 | 5075 |
| Supplies | 18265 | 10823 | 7442 |
| Dues, permits, licenses and training | 25285 | 17444 | 7841 |
| Maintenance | 11702 | 11702 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627546 | Total |
| Program Services | 404707 | ProgramServices |
| Management And General | 169089 | ManagementAndGeneral |
| Fundraising | 53750 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223412 | BOY |
| EOY | 281084 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556372 | BOY |
| EOY | 368013 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113409 | BOY |
| EOY | 173682 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132208 | BOY |
| EOY | 132886 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3324 | BOY |
| EOY | 5087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8327262 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4731516 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2922427 | BOY |
| EOY | 3595746 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55000 | BOY |
| EOY | 55000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4006152 | BOY |
| EOY | 4611498 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20234 | BOY |
| EOY | 106053 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48168 | BOY |
| EOY | 30906 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68402 | BOY |
| EOY | 136959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433158 | BOY |
| EOY | 374443 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264995 | BOY |
| EOY | 254995 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3239597 | BOY |
| EOY | 3845101 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3937750 | BOY |
| EOY | 4474539 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4006152 | BOY |
| EOY | 4611498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 837002 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -300213 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 563548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 457147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1133935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 771126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1413765 | CurrentTaxYear |
| Total | 4339521 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 563548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 457147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1133935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 771126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1413765 | CurrentTaxYear |
| Total | 4339521 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 172981 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4166540 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 572616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 584058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 642456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 647379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 589676 | CurrentTaxYear |
| Total | 3036185 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74090 | CurrentTaxYear |
| Total | 690402 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8066108 | TotalSupport |
| Public Support Pertcentage170 | 0.51650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Facts And Circumstances Test | Part II Line 10 Gross income from fundraising event. | FactsAndCircumstancesTest |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2500 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2500 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 958187 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 960687 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 169103 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 42276 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 172196 | CurrentYearMinus1 |
| Current Year | 169103 | CurrentYear |
| Total | 341299 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $511,949 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 1000 | CurrentYearMinus1 |
| Current Year | 2500 | CurrentYear |
| Total | 3500 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 43049 | CurrentYearMinus1 |
| Current Year | 42276 | CurrentYear |
| Total | 85325 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $127,988 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 1000 | CurrentYearMinus1 |
| Current Year | 2500 | CurrentYear |
| Total | 3500 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8081385 | InvestmentCostOrOtherBasis |
| Depreciation | 4495407 | Depreciation |
| Book Value | 3585978 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 245877 | InvestmentCostOrOtherBasis |
| Depreciation | 236109 | Depreciation |
| Book Value | 9768 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3595746 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tenant security deposits | Description |
| Amount | $30,906 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30906 | TotalOfAmounts |
| Total Revenue | 1464548 | TotalRevenue |
| Total Expenses | 627546 | TotalExpenses |
| Excess Or Deficit For Year | 837002 | ExcessOrDeficitForYear |
| Other | -$300,213 | OtherAmount |
| Total Adjustments | -300213 | TotalAdjustments |
| Excess Or Deficit Per FS | 536789 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2020528 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 555980 | OtherRevenues |
| Revenue Not Rptd F990 | 555980 | RevenueNotRptdF990 |
| Revenue Subtotal | 1464548 | RevenueSubtotal |
| Total Revenue Per Form990 | 1464548 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1183526 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 555980 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 555980 | ExpensesNotRptdF990 |
| Expenses Subtotal | 627546 | ExpensesSubtotal |
| Total Expenses Per Form990 | 627546 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XI | 8 | Depreciation of restricted assets |
| XII | 2d | Rental exprnses |
| XIII | 2d | Rental expenses |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Diez y Seis | NameOfEvent1 |
| Gross Receipts Event1 | 74090 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 74090 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 57003 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 74090 | GrossReceiptsTotal |
| Gross Revenue Total Events | 74090 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 57003 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57003 | DirectExpenseSummaryEvents |
| Net Income Summary | 17087 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 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 | 15a | The executive committee of the board recommends the President/CEO salary based upon comparability data. |
| Form 990 Part VI | 19 | The Organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request. |
| 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 executive committee of the board recommends the President/CEO salary based upon comparability data. 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 (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Avenida Guadalupe Development Inc | ||||||||||
| 1313 Guadalupe St | San Antonio | TX | 78207 | 742941191 | HUD 202 Project | TX | 501c3 | qualifies | N/A | false |
| Avenida Guadalupe Zarzamora Senior Homes Inc | ||||||||||
| 1313 Guadalupe St | San Antonio | TX | 78207 | 510441809 | HUD 202 Project | TX | 501c3 | qualifies | N/A | false |
| 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 |
| 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 |
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