AVENUE COMMUNITY DEVELOPMENT COPORATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- AVENUE COMMUNITY DEVELOPMENT COPORATION (EIN 76-0380602)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-23
- IRS object ID
- 202641749349300519
- Schema version
- 2025v4.2
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-23T16:24:29-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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 Corporation | BusinessNameLine1Txt |
| 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 | CEO | PersonTitleTxt |
| Phone | 7138648099 | PhoneNum |
| Signature | 2026-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2026-06-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $10,476,524 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 invest in people, homes and communities to advance opportunity for all Houstonians. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 332 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,493,211 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,883,921 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,663,950 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,059,250 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,362,806 | PYInvestmentIncomeAmt |
| CY Investment Income | $528,042 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$413,670 | PYOtherRevenueAmt |
| CY Other Revenue | -$266,164 | CYOtherRevenueAmt |
| PY Total Revenue | $15,106,297 | PYTotalRevenueAmt |
| CY Total Revenue | $7,205,049 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $119,668 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $109,029 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,530,244 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,598,918 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $531,773 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,824,266 | PYOtherExpensesAmt |
| CY Other Expenses | $6,036,386 | CYOtherExpensesAmt |
| PY Total Expenses | $16,474,178 | PYTotalExpensesAmt |
| CY Total Expenses | $8,744,333 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,367,881 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,539,284 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,652,158 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,620,103 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,628,114 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,972,535 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,024,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,647,568 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Avenue Community Development Corporation ("Avenue") is to invest in people, homes and communities to advance opportunity for all Houstonians. Continued on Schedule O. Avenue's vision is for all Houstonians to have the opportunity to live in quality homes in healthy, vibrant, and inclusive neighborhoods to ensure Houston's future as a world class city. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,178,299 | ExpenseAmt |
| Revenue | $1,981,989 | RevenueAmt |
| Desc | Affordable Housing: Expenditures relating to the purchase, development, and maintenance of affordable multifamily housing and single-family housing for people living with low to moderate incomes. This activity includes the rental and operation of Avenue's rental portfolio. Avenue Center, the organization's headquarters, also rents space to other nonprofits serving this vulnerable population. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $504,325 | ExpenseAmt |
| Desc | Family Asset-Building and Other Programs: Promotes homeownership and financial stability through education and counseling. Services include homebuyer education classes, pre- and post-purchase counseling, foreclosure intervention, and matched savings opportunities. During 2025, Avenue provided homebuyer education to 734 households, supported 86 new homeowners, assisted 103 households in preserving their homes, and helped 3 clients access matched savings. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $449,176 | ExpenseAmt |
| Grant | $109,029 | GrantAmt |
| Revenue | $797,603 | RevenueAmt |
| Desc | Community Initiatives: Fosters resident engagement, leadership, and collaboration to strengthen neighborhoods. Activities include life-skills training, civic engagement, volunteerism, and advocacy for community improvements. By working with residents, government agencies, community organizations, and businesses, Avenue helps increase public safety, beautify neighborhoods, promote health and wellness, improve educational outcomes, and support local arts and culture. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,131,800 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Karen Briggs Gwin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Daniel Ortiz | ||||||||
| President (as of 02/25) | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Tate Barkley | ||||||||
| President (thru 02/25) | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Price | ||||||||
| Vice President | 0.25 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Elgin Weaver | ||||||||
| Vice President | 0.25 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Donna Espadas | ||||||||
| Treasurer | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Viola Solomon | ||||||||
| Secretary | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marie Arcos | ||||||||
| Director (thru 02/25) | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Janis Brackett | ||||||||
| Director | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Ariana Campos | ||||||||
| Director | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Alexandra Clements | ||||||||
| Director (thru 02/25) | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Steve Hefner | ||||||||
| Director (as of 12/25) | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Winnie Kwok | ||||||||
| Director (thru 02/25) | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Meena Rupani | ||||||||
| Director | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Cassandra Silvernail | ||||||||
| Director | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Frances Valdez | ||||||||
| Director (thru 02/25) | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Mary Lawler | ||||||||
| CEO | 39.00 | 1.00 | Yes (X) | $156,851 | $0 | $15,245 | ||
| Karen Briggs Gwin | ||||||||
| CFO | 39.00 | 1.00 | Yes (X) | $154,336 | $0 | $7,468 | ||
| Darla Berry | ||||||||
| VP Fund Development | 39.00 | 1.00 | $112,442 | $0 | $12,855 | Yes (X) | ||
| Jason Holoubek | ||||||||
| Real Estate Development Director | 39.00 | 1.00 | $107,324 | $0 | $10,319 | Yes (X) | ||
| Ash Hussain | ||||||||
| Director of Finance | 39.00 | 1.00 | $119,308 | $0 | $7,075 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $650,261 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,962 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cole Klein Builders LLC | |||||
| 717 Texas Ave | Houston | TX | 77002 | Construction | $1,250,919 |
| Blazek & Vetterling LLC | |||||
| 2900 Weslayan St 200 | Houston | TX | 77027 | Audit, tax services | $108,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $123,108 | FundraisingAmt |
| Government Grants | $2,395,710 | GovernmentGrantsAmt |
| All Other Contributions | $1,365,103 | AllOtherContributionsAmt |
| Total Contributions | $3,883,921 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Rental revenue | 531110 | $2,232,786 | $2,232,786 |
| Govt. contract revenue | 531390 | $638,206 | $638,206 |
| Affiliate support services | 532000 | $92,659 | $92,659 |
| Education, other revenue | 531390 | $66,738 | $66,738 |
| Management fee revenue | 531310 | $28,861 | $28,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,059,250 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,678 | TotalRevenueColumnAmt |
| Exclusion | $178,678 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $431,150 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $81,786 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $349,364 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $349,364 | TotalRevenueColumnAmt |
| Exclusion | $349,364 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,334 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $123,108 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,131 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,797 | TotalRevenueColumnAmt |
| Exclusion | -$21,797 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,858,900 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,138,558 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$279,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$279,658 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NMTC revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $35,291 | TotalRevenueColumnAmt |
| Exclusion | $35,291 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,291 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,205,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,779,592 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $541,536 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,500 | TotalAmt |
| Program Services | $83,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,529 | TotalAmt |
| Program Services | $25,529 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,900 | TotalAmt |
| Program Services | $133,559 | ProgramServicesAmt |
| Management And General | $200,341 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869,702 | TotalAmt |
| Program Services | $1,132,995 | ProgramServicesAmt |
| Management And General | $390,216 | ManagementAndGeneralAmt |
| Fundraising | $346,491 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,547 | TotalAmt |
| Program Services | $25,935 | ProgramServicesAmt |
| Management And General | $18,134 | ManagementAndGeneralAmt |
| Fundraising | $9,478 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,930 | TotalAmt |
| Program Services | $96,976 | ProgramServicesAmt |
| Management And General | $25,758 | ManagementAndGeneralAmt |
| Fundraising | $27,196 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,839 | TotalAmt |
| Program Services | $119,604 | ProgramServicesAmt |
| Management And General | $38,951 | ManagementAndGeneralAmt |
| Fundraising | $33,284 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,561 | TotalAmt |
| Program Services | $100,561 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,179 | TotalAmt |
| Program Services | $42,179 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,015 | TotalAmt |
| Management And General | $115,015 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,749 | TotalAmt |
| Program Services | $46,100 | ProgramServicesAmt |
| Management And General | $38,649 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,288 | TotalAmt |
| Program Services | $22,929 | ProgramServicesAmt |
| Fundraising | $44,359 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,051 | TotalAmt |
| Program Services | $226,567 | ProgramServicesAmt |
| Management And General | $25,598 | ManagementAndGeneralAmt |
| Fundraising | $18,886 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,207 | TotalAmt |
| Program Services | $139,234 | ProgramServicesAmt |
| Management And General | $44,741 | ManagementAndGeneralAmt |
| Fundraising | $38,232 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,601 | TotalAmt |
| Program Services | $492,601 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717,661 | TotalAmt |
| Program Services | $1,665,897 | ProgramServicesAmt |
| Management And General | $51,764 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,606 | TotalAmt |
| Program Services | $864,303 | ProgramServicesAmt |
| Management And General | $73,303 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,734 | TotalAmt |
| Program Services | $369,233 | ProgramServicesAmt |
| Management And General | $54,501 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Project developmt. fees | $978,500 | $978,500 | ||
| Repairs and maintenance | $457,906 | $457,906 | ||
| Special projects | $90,719 | $90,719 | ||
| Training and education | $21,113 | $16,973 | $3,789 | $351 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,496 | TotalAmt |
| Fundraising | $13,496 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,744,333 | TotalAmt |
| Program Services | $7,131,800 | ProgramServicesAmt |
| Management And General | $1,080,760 | ManagementAndGeneralAmt |
| Fundraising | $531,773 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,663,216 | BOYAmt |
| EOY | $1,763,793 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,627,051 | BOYAmt |
| EOY | $5,610,664 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,573 | BOYAmt |
| EOY | $615,182 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,513 | BOYAmt |
| EOY | $81,183 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,003,729 | BOYAmt |
| EOY | $2,069,292 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,582 | BOYAmt |
| EOY | $127,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,275,906 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,998,112 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,401,334 | BOYAmt |
| EOY | $19,277,794 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,878,780 | BOYAmt |
| EOY | $3,900,393 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,167,380 | BOYAmt |
| EOY | $24,174,502 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,652,158 | BOYAmt |
| EOY | $57,620,103 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,067,357 | BOYAmt |
| EOY | $353,631 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,027 | BOYAmt |
| EOY | $74,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,889,149 | BOYAmt |
| EOY | $32,261,696 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,000 | BOYAmt |
| EOY | $1,250,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,823,581 | BOYAmt |
| EOY | $2,032,708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,628,114 | BOYAmt |
| EOY | $35,972,535 | 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 | $18,732,643 | BOYAmt |
| EOY | $20,356,167 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,401 | BOYAmt |
| EOY | $1,291,401 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,024,044 | BOYAmt |
| EOY | $21,647,568 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,652,158 | BOYAmt |
| EOY | $57,620,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,539,284 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3,162,808 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $3,737,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,536,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,134,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,493,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,883,921 | CurrentTaxYearAmt |
| Total | $18,786,076 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,737,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,536,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,134,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,493,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,883,921 | CurrentTaxYearAmt |
| Total | $18,786,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,970,205 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,815,871 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,678 | CurrentTaxYearAmt |
| Total | $788,660 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $760 | CurrentTaxYearMinus1YearAmt |
| Total | $468,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,043,074 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,130,071 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,066,956 | OtherCostOrOtherBasisAmt |
| Book Value | $4,066,956 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,008,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,042,546 | DepreciationAmt |
| Book Value | $14,965,570 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,200,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $955,566 | DepreciationAmt |
| Book Value | $245,268 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,277,794 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| NMTC notes receivable | $3,528,769 | F |
| DPA loans | $324,086 | F |
| Build Aid loans | $47,538 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,900,393 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Guaranty fee | $122,951 |
| Due from affiliates | $24,051,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $24,174,502 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deposits | $135,267 |
| Due to affiliates | $1,897,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,032,708 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,334,237 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $7,348,947 | OtherRevenueAmt |
| Revenue Not Reported | $7,348,947 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,985,290 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$780,241 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$780,241 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,205,049 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,813,747 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,427,731 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,427,731 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,386,016 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,358,317 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,358,317 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,744,333 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Affiliate revenues 7,348,947. |
| Part XI, Line 4b - Other Adjustments: | Intercompany eliminations 2,358,317. Cost of homes sold -3,138,558. |
| Part XII, Line 2d - Other Adjustments: | Affiliate expenses 6,289,173. Cost of homes sold 3,138,558. |
| Part XII, Line 4b - Other Adjustments: | Intercompany eliminations 2,358,317. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Build Up Bash | Event1Nm |
| Gross Receipts Event1 | $152,442 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $123,108 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,334 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,265 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,616 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $152,442 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $123,108 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,334 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,250 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,265 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,616 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,131 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,797 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Legacy Community Health Services | ||||||||
| 1415 California St | Houston | TX | 77006 | 760009637 | 501(c)(3) | $19,500 | $0 | Healthy food access |
| Wesley Community Center | ||||||||
| 1410 Lee St | Houston | TX | 77009 | 741132578 | 501(c)(3) | $29,000 | $0 | Communities y Salud program funding |
| MD Anderson Family YMCA | ||||||||
| 705 Cavalcade | Houston | TX | 77009 | 741109737 | 501(c)(3) | $20,000 | $0 | YMCA membership funding |
| Sam Houston High School PTO | ||||||||
| 9400 Irvington Blvd | Houston | TX | 77076 | 841923711 | 501(c)(3) | $8,000 | $0 | Tiger Crew Group Community Project |
| Memorial Hermann Community Benefit Corp | ||||||||
| 929 Gessner Rd Ste 1900 | Houston | TX | 77024 | 680511504 | 501(c)(3) | $7,000 | $0 | Food access programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Stipends | 59 | $22,601 | Stipends for program participation | ||
| Food assistance | 100 | Grocery distributions to residents | $2,928 | Cash |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Avenue passes through funds to various community entities to assist with effective community support. Grants to organizations are overseen by a designated Avenue staff member who reviews the implementation of the grant and ensures proper documentation is submitted. Grants to individuals are administered by Avenue staff who review eligibility, oversee expenditures and document the use of funds. Avenue also distributes groceries to needy residents and awards nominal stipends to participants who attend various community initiative programs and workshops. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mary Lawler | ||||||||||||||
| CEO | $156,851 | $0 | $0 | $0 | $0 | $0 | $6,400 | $0 | $8,845 | $0 | $172,096 | $0 | $0 | $0 |
| Karen Briggs Gwin | ||||||||||||||
| CFO | $154,336 | $0 | $0 | $0 | $0 | $0 | $6,200 | $0 | $1,268 | $0 | $161,804 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Directors and Officers are given electronic or hard copies of Form 990 for review before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Officers, Directors, and Key Employees are required to annually sign a form indicating they understand and accept Avenue's Code of Conduct and Conflict of Interest Policy. The statements are kept in Avenue's office. In the event of a conflict of interest, the policy prohibits the individual from participating in the relevant selection process. |
| Form 990, Part VI, Section B, line 15 | Compensation of the Officers and Key Employees is determined by the Board of Directors. The Board takes into consideration the responsibilities and risks associated with the position as well as the individual's performance. Local compensation trends within the nonprofit industry are reviewed as part of this process. |
| Form 990, Part VI, Section C, line 19 | Electronic copies of these documents are made available to the public upon request. |
| Form 990, Part XI, line 9: | Audit adjustment to net assets 3,162,808. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Avenue 2505 Washington LLC | |||||||||
| 3517 Irvington Blvd | Houston | TX | 77009 | 814688343 | Affordable housing | TX | $1,105,145 | $3,156,400 | Avenue CDC |
| Avenue Jeff Davis LLC | |||||||||
| 3517 Irvington Blvd | Houston | TX | 77009 | 134207868 | Affordable housing | TX | $1,874,854 | $2,553,142 | Avenue CDC |
| Avenue Station GP LLC | |||||||||
| 3517 Irvington Blvd | Houston | TX | 77009 | 472413595 | Affordable housing | TX | $843,236 | $11,290,249 | Avenue CDC |
| Avenue Center Association LLC | |||||||||
| 3517 Irvington Blvd | Houston | TX | 77009 | 883801970 | Affordable housing | TX | $364,027 | $10,572,990 | Avenue CDC |
| Avenue Gale Winds LLC | |||||||||
| 3517 Irvington Blvd | Houston | TX | 77009 | 850542703 | Affordable housing | TX | $241,295 | $2,989,859 | Avenue CDC |
| Avenue Fulton & James LLC | |||||||||
| 3517 Irvington Blvd | Houston | TX | 77009 | 872974526 | Affordable housing | TX | $97,808 | $2,368,732 | Avenue CDC |
| Avenue Redwood Heights LLC | |||||||||
| 3517 Irvington Blvd | Houston | TX | 77009 | 364559457 | Affordable housing | TX | $0 | $0 | Avenue CDC |
| Avenue Las Brisas Apartments LLC | |||||||||
| 3517 Irvington Blvd | Houston | TX | 77009 | 455091888 | Affordable housing | TX | $0 | $0 | Avenue CDC |
| Avenue Oak Arbor II LLC | |||||||||
| 3517 Irvington Blvd | Houston | TX | 77009 | 823334520 | Affordable housing | TX | $0 | $0 | Avenue CDC |
| Avenue Casita NOAH 1 LLC | |||||||||
| 3517 Irvington Blvd | Houston | TX | 77009 | 863487420 | Affordable housing | TX | $0 | $0 | Avenue CDC |
| Avenue Mangum Oaks Apartments LLC | |||||||||
| 3517 Irvington Blvd | Houston | TX | 77009 | 882292352 | Affordable housing | TX | $0 | $0 | Avenue CDC |
| Avenue Leeland Street Apartments LLC | |||||||||
| 3517 Irvington Blvd | Houston | TX | 77009 | 883161419 | Affordable housing | TX | $0 | $0 | Avenue CDC |
| Avenue Development LLC | |||||||||
| 3517 Irvington Blvd | Houston | TX | 77009 | 455146999 | Affordable housing | TX | $0 | $0 | Avenue CDC |
| Avenue Community Capital LLC | |||||||||
| 3517 Irvington Blvd | Houston | TX | 77009 | 832788681 | Affordable housing | TX | $0 | $0 | Avenue CDC |
| Avenue on 34th Development LLC | |||||||||
| 3517 Irvington Blvd | Houston | TX | 77009 | 850761908 | Affordable housing | TX | $0 | $0 | Avenue CDC |
| Avenue Station Development LLC | |||||||||
| 3517 Irvington Blvd | Houston | TX | 77009 | 472425082 | Affordable housing | TX | $0 | $0 | Avenue CDC |
| Avenue Terraces Development LLC | |||||||||
| 3517 Irvington Blvd | Houston | TX | 77009 | 472009747 | Affordable housing | TX | $0 | $0 | Avenue CDC |
| Irvington Development LLC | |||||||||
| 3517 Irvington Blvd | Houston | TX | 77009 | 271963406 | Affordable housing | TX | $0 | $0 | Avenue CDC |
| Realty by Avenue LLC | |||||||||
| 3517 Irvington Blvd | Houston | TX | 77009 | 822344646 | Affordable housing | TX | $0 | $0 | Avenue CDC |
| Avenue Property Management LLC | |||||||||
| 3517 Irvington Blvd | Houston | TX | 77009 | 852781784 | Affordable housing | TX | $0 | $0 | Avenue CDC |
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 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Fulton Gardens Corporation | ||||||||||
| 3517 Irvington Blvd | Houston | TX | 77009 | 264518833 | Sec. 202 housing | TX | 501(c)(3) | Line 10 | Avenue CDC | Yes (1) |
| Fulton Gardens II Corporation | ||||||||||
| 3517 Irvington Blvd | Houston | TX | 77009 | 460610939 | Sec. 202 housing | TX | 501(c)(3) | Line 10 | Avenue CDC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Irvington Court LP | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 271034765 | EIN |
| Primary Activities | Affordable housing | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Avenue CDC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | -$203 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $10,938,794 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Irvington Court GP LLC | ||||||||||||
| 3517 Irvington Blvd | Houston | TX | 77009 | 271034686 | Affordable housing | TX | Avenue CDC | C | -$9 | $22,571 | 1.00000 | Yes (1) |
| Avenue Terraces GP LLC | ||||||||||||
| 3517 Irvington Blvd | Houston | TX | 77009 | 471877779 | Affordable housing | TX | Avenue CDC | C | -$10 | -$17 | 1.00000 | Yes (1) |
| Avenue on 34th GP LLC | ||||||||||||
| 3517 Irvington Blvd | Houston | TX | 77009 | 850737133 | Affordable housing | TX | Avenue CDC | C | $2,618,300 | $13,188,214 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |