AVENUE COMMUNITY DEVELOPMENT COPORATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AVENUE COMMUNITY DEVELOPMENT COPORATION (EIN 76-0380602)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-10
- IRS object ID
- 202333149349305853
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-10T15:59:03-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11401 CENTURY OAKS TERRACE SUITE | AddressLine1Txt |
| Address Line2 | 260 | AddressLine2Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78758 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| 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 | KAREN BRIGGS GWIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7138648099 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | BRIGGS GWIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN WILSON | PreparerPersonNm |
| PTIN | P00545142 | PTIN |
| Phone | 5123400420 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVENUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN BRIGGS GWIN | 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 | $14,106,940 | 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 | AVENUE'S MISSION IS TO INVEST IN PEOPLE, HOMES AND COMMUNITIES TO ADVANCE EQUITY AND OPPORTUNITY FOR ALL HOUSTONIANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $8,765 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,389 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,737,651 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,536,999 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,473,283 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,809,630 | CYProgramServiceRevenueAmt |
| PY Investment Income | $157,470 | PYInvestmentIncomeAmt |
| CY Investment Income | $170,121 | CYInvestmentIncomeAmt |
| PY Other Revenue | $173,835 | PYOtherRevenueAmt |
| CY Other Revenue | $209,048 | CYOtherRevenueAmt |
| PY Total Revenue | $11,542,239 | PYTotalRevenueAmt |
| CY Total Revenue | $13,725,798 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $701,279 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,669,710 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,092,485 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,305,735 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $659,499 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,188,781 | PYOtherExpensesAmt |
| CY Other Expenses | $8,947,931 | CYOtherExpensesAmt |
| PY Total Expenses | $12,982,545 | PYTotalExpensesAmt |
| CY Total Expenses | $16,923,376 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,440,306 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,197,578 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,189,118 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,609,571 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,068,116 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61,605,702 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,121,002 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,003,869 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AVENUE COMMUNITY DEVELOPMENT CORPOATION'S ("AVENUE") MISSION IS TO INVEST IN PEOPLE, HOMES AND COMMUNITIES TO ADVANCE EQUITY AND OPPORTUNITY FOR ALL HOUSTONIANS. AVENUE'S VISION IS FOR ALL HOUSTONIANS 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 | $12,894,258 | ExpenseAmt |
| Revenue | $5,511,826 | RevenueAmt |
| Desc | AFFORDABLE HOUSING PROGRAM SERVICES - EXPENDITURES RELATING TO THE PURCHASE AND DEVELOPMENT OF AFFORDABLE HOUSING FOR RENT AND SALES TO LOW INCOME AND MODERATE INCOME FAMILIES AND INDIVIDUALS AND IMPROVEMENTS TO EXISTING PROPERTIES. THIS ACTIVITY INCLUDED THE RENTAL AND OPERATIONS OF 869 MULTI-FAMILY UNITS LOCATED WITHIN 14 PROPERTIES, AND 35 SCATTERED SITE UNITS, THE RENTAL OF SPACE IN AVENUE CENTER TO OTHER TAX EXEMPT ENTITIES, AND THE DEVELOPMENT OF A LOW INCOME HOUSING TAX CREDIT APARTMENT PROJECT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $657,476 | ExpenseAmt |
| Revenue | $298,848 | RevenueAmt |
| Desc | COMMUNITY INITIATIVES PROGRAM SERVICES - SUPPORTED COMMUNITY BUILDING AND ENGAGEMENT, PROMOTED CIVIC ENGAGEMENT, CULTIVATED RESIDENT LEADERSHIP AND BROUGHT NEIGHBORS TOGETHER TO ADVOCATE FOR COMMUNITY IMPROVEMENTS. BY ENGAGING RESIDENTS, GOVERMENT AGENCIES, COMMUNITY ORGANIZATIONS, BUSINESSES AND OTHER STAKEHOLDERS, AVENUE HELPED RESIDENTS INCREASE PUBLIC AWARENESS AND SAFETY, BEAUTIFY THEIR NEIGBORHOODS, PROMOTE HEALTH AND WELLNESS, IMPROVE EDUCTAIONAL OUTCOMES, AND SUPPORT LOCAL ARTS AND CULTURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,334,436 | ExpenseAmt |
| Grant | $3,669,710 | GrantAmt |
| Revenue | $3,985,507 | RevenueAmt |
| Desc | FAMILY ASSET BUILDING AND OTHER PROGRAMS - AVENUE PROMOTED HOMEOWNERSHIP; ASSISTED FAMILIES AND INDIVIDUALS TO OBTAIN HOMEOWNERSHIP AND IMPROVE THEIR FINANCIAL STABILITY THROUGH HOMEBUYER EDUCATION CLASSES, PRE-PURCHASE COUNSELING, POST PURCHASE COUNSELING & WORKSHOPS, AND FORECLOSURE INTERVENTION COUNSELING. PROVIDED HOMEBUYER EDUCATION TO 889 HOUSEHOLDS, CREATED 400 NEW HOMEOWNERS, AND ASSISTED 54 HOUSEHOLDS IN OBTAINING A POSITIVE OUTCOME PRESERVING THEIR HOMES. IN ADDITION PROVIDED FINANCIAL ASSISTANCE TO 245 HOUSEHOLDS IN THE FORM OF DOWN PAYMENT ASSISTANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,886,170 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 (25 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| MARY LAWLER | ||||||||
| CEO | 39.00 | 1.00 | Yes (X) | Yes (X) | $204,638 | $0 | $34,175 | |
| MARIE D ARCOS | ||||||||
| DIRECTOR | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL TATE BARKLEY | ||||||||
| VP, DIRECTOR | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANIS BRACKETT | ||||||||
| DIRECTOR | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE BRYANT | ||||||||
| VP, DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD CAMPO | ||||||||
| DIRECTOR | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA CLEMENTS | ||||||||
| DIRECTOR | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JESUS DEANDA | ||||||||
| DIRECTOR | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DONNA ESPADAS | ||||||||
| TREASURER, DIRECTOR | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WINNIE KWOK | ||||||||
| DIRECTOR | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| CATHRYN MARTINEZ | ||||||||
| DIRECTOR | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PRICE | ||||||||
| DIRECTOR | 0.25 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YURAIMA RODRIGUEZ | ||||||||
| DIRECTOR | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| CASSANDRA SILVERNAIL | ||||||||
| PRESIDENT, DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| VIOLA SOLOMON | ||||||||
| SEC, DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE TESAR | ||||||||
| DIRECTOR | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| FRANCES VALDEZ | ||||||||
| DIRECTOR | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ELGIN WEAVER | ||||||||
| DIRECTOR | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS GORDON | ||||||||
| CFO | 39.00 | 1.00 | Yes (X) | $137,170 | $0 | $12,321 | ||
| MARK NIGHTINGALE | ||||||||
| VP, REAL ESTATE DEVELOPMENT | 39.00 | 1.00 | Yes (X) | $131,042 | $0 | $11,769 | ||
| DARLA BERRY | ||||||||
| VP, FUND DEVELOPMENT | 39.00 | 1.00 | Yes (X) | $113,387 | $0 | $10,180 | ||
| BRENDA BOCANEGRA | ||||||||
| VP, HUMAN RESOURCES | 39.00 | 1.00 | Yes (X) | $104,435 | $0 | $11,200 | ||
| JASON HOLOUBEK | ||||||||
| VP, ACQUISITIONS/REHABILITATIONS | 39.00 | 1.00 | Yes (X) | $103,179 | $0 | $9,965 | ||
| CINDY TESSLER | ||||||||
| VP, PROGRAMS AND OPERATIONS | 39.00 | 1.00 | Yes (X) | $102,870 | $0 | $9,234 | ||
| ALAN MAYNIE | ||||||||
| VP, ASSET MANAGEMENT | 39.00 | 1.00 | $102,685 | $0 | $14,036 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $999,406 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $112,880 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| DE HARVEY BUILDERS | |||||
| 3663 BRIARPARK DRIVE | HOUSTON | TX | 77042 | CONSTRUCTION | $551,039 |
| LAZER DEVELOPMENT LLC | |||||
| 12401 S POST OAK ROAD 239 | HOUSTON | TX | 77045 | CONSTRUCTION | $159,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,392,597 | GovernmentGrantsAmt |
| All Other Contributions | $2,144,402 | AllOtherContributionsAmt |
| Total Contributions | $3,536,999 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTALS | 531390 | $5,300,358 | $5,300,358 |
| HOMEBUYER ASSISTANCE PROGRAM | 531390 | $3,985,507 | $3,985,507 |
| EDUCATION AND OTHER | 531390 | $212,257 | $212,257 |
| APARTMENT MANAGEMENT | 531390 | $138,817 | $138,817 |
| SUPPORTIVE SERVICES | 236000 | $86,591 | $86,591 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,809,630 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,121 | TotalRevenueColumnAmt |
| Exclusion | $170,121 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $291,596 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $102,693 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,903 | TotalRevenueColumnAmt |
| Exclusion | $188,903 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $265,000 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $278,449 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$13,449 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INVESTMENT IN PARTNERSHIP | 531390 | $24,829 | $24,829 | |
| CELL TOWER RENTAL | 531110 | $8,765 | $8,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,594 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,725,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,821,010 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,765 | UnrelatedBusinessRevenueAmt |
| Exclusion | $359,024 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,645,000 | TotalAmt |
| Program Services | $3,645,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,710 | TotalAmt |
| Program Services | $24,710 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,407 | TotalAmt |
| Program Services | $686,502 | ProgramServicesAmt |
| Management And General | $208,602 | ManagementAndGeneralAmt |
| Fundraising | $104,303 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,541,688 | TotalAmt |
| Program Services | $1,745,909 | ProgramServicesAmt |
| Management And General | $530,516 | ManagementAndGeneralAmt |
| Fundraising | $265,263 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,654 | TotalAmt |
| Program Services | $65,018 | ProgramServicesAmt |
| Management And General | $19,757 | ManagementAndGeneralAmt |
| Fundraising | $9,879 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,405 | TotalAmt |
| Program Services | $240,696 | ProgramServicesAmt |
| Management And General | $73,139 | ManagementAndGeneralAmt |
| Fundraising | $36,570 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,581 | TotalAmt |
| Program Services | $219,523 | ProgramServicesAmt |
| Management And General | $66,705 | ManagementAndGeneralAmt |
| Fundraising | $33,353 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,669 | TotalAmt |
| Program Services | $98,001 | ProgramServicesAmt |
| Management And General | $29,779 | ManagementAndGeneralAmt |
| Fundraising | $14,889 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,152 | TotalAmt |
| Program Services | $25,520 | ProgramServicesAmt |
| Management And General | $7,755 | ManagementAndGeneralAmt |
| Fundraising | $3,877 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,035 | TotalAmt |
| Program Services | $43,299 | ProgramServicesAmt |
| Management And General | $13,157 | ManagementAndGeneralAmt |
| Fundraising | $6,579 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,072 | TotalAmt |
| Program Services | $386,092 | ProgramServicesAmt |
| Management And General | $117,319 | ManagementAndGeneralAmt |
| Fundraising | $58,661 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,381 | TotalAmt |
| Program Services | $14,687 | ProgramServicesAmt |
| Management And General | $4,463 | ManagementAndGeneralAmt |
| Fundraising | $2,231 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,202 | TotalAmt |
| Program Services | $245,365 | ProgramServicesAmt |
| Management And General | $74,558 | ManagementAndGeneralAmt |
| Fundraising | $37,279 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,433 | TotalAmt |
| Program Services | $253,767 | ProgramServicesAmt |
| Management And General | $77,111 | ManagementAndGeneralAmt |
| Fundraising | $38,555 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,605,734 | TotalAmt |
| Program Services | $3,511,964 | ProgramServicesAmt |
| Management And General | $62,513 | ManagementAndGeneralAmt |
| Fundraising | $31,257 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,204 | TotalAmt |
| Program Services | $13,878 | ProgramServicesAmt |
| Management And General | $4,217 | ManagementAndGeneralAmt |
| Fundraising | $2,109 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,829 | TotalAmt |
| Program Services | $5,606 | ProgramServicesAmt |
| Management And General | $21,371 | ManagementAndGeneralAmt |
| Fundraising | $852 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385,988 | TotalAmt |
| Program Services | $1,385,988 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,578,571 | TotalAmt |
| Program Services | $1,497,984 | ProgramServicesAmt |
| Management And General | $66,745 | ManagementAndGeneralAmt |
| Fundraising | $13,842 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,920 | TotalAmt |
| Program Services | $442,920 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SPECIAL PROJECTS | $265,170 | $265,170 |
| LOSS ON INTEREST RATE S | $35,777 | $35,777 |
| LOSS ON WRITE-OFF OF LO | $32,794 | $32,794 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,923,376 | TotalAmt |
| Program Services | $14,886,170 | ProgramServicesAmt |
| Management And General | $1,377,707 | ManagementAndGeneralAmt |
| Fundraising | $659,499 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,416,452 | BOYAmt |
| EOY | $5,344,653 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,615,823 | BOYAmt |
| EOY | $673,192 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,436 | BOYAmt |
| EOY | $980,681 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,639,828 | BOYAmt |
| EOY | $7,845,331 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,542,020 | BOYAmt |
| EOY | $18,200,049 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,573,517 | BOYAmt |
| EOY | $3,142,908 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,242 | BOYAmt |
| EOY | $687,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,576,233 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,714,255 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,426,840 | BOYAmt |
| EOY | $44,861,978 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,419,823 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,832 | BOYAmt |
| EOY | $927,973 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $94,350 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,128 | BOYAmt |
| EOY | $431,591 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,189,118 | BOYAmt |
| EOY | $86,609,571 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,004,548 | BOYAmt |
| EOY | $3,163,042 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,467,503 | BOYAmt |
| EOY | $531,193 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,998,450 | BOYAmt |
| EOY | $57,875,690 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,615 | BOYAmt |
| EOY | $35,777 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,068,116 | BOYAmt |
| EOY | $61,605,702 | 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 | $27,237,556 | BOYAmt |
| EOY | $24,008,869 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,446 | BOYAmt |
| EOY | $995,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,121,002 | BOYAmt |
| EOY | $25,003,869 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,189,118 | BOYAmt |
| EOY | $86,609,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,197,578 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $80,445 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,096,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,059,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,202,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,737,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,536,999 | CurrentTaxYearAmt |
| Total | $31,632,991 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,336,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,320,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,780,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,619,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,660,284 | CurrentTaxYearAmt |
| Total | $26,716,614 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,834,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,502,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,866,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,439,175 | CurrentTaxYearAmt |
| Total | $20,642,562 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,266,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,881,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,849,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,357,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,636,458 | CurrentTaxYearAmt |
| Total | $78,992,167 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $78,992,167 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $332,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,121 | CurrentTaxYearAmt |
| Total | $1,246,279 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $332,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,121 | CurrentTaxYearAmt |
| Total | $1,246,279 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,557,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,765 | CurrentTaxYearAmt |
| Total | $1,876,873 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,747,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,411,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,617,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,523,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,815,344 | CurrentTaxYearAmt |
| Total | $82,115,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95920 | PublicSupportPY509Pct |
| Investment Income CY | 0.01520 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01630 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-B, LINE 1: | LOBBYING ACTIVITIES INCLUDES DUES PAID TO OTHER ORGANIZATIONS THAT DO LOBBYING. |
| SCHEDULE C PART IV OTHER INFORMATION | AVENUE HAS CONTACTED LEGISLATURES CONCERNING PENDING LEGISLATIVE ACTIONS IMPACTING AVENUE'S MISSION. |
Schedule D IRS990ScheduleD
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,042,395 | BeginningYearBalanceAmt |
| Administrative Expenses | $1,042,395 | AdministrativeExpensesAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,060,491 | OtherCostOrOtherBasisAmt |
| Book Value | $9,060,491 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,272,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,854,011 | DepreciationAmt |
| Book Value | $35,418,814 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,242,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $860,244 | DepreciationAmt |
| Book Value | $382,673 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,861,978 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,106,524 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $381,142 | OtherRevenueAmt |
| Revenue Not Reported | $381,142 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,725,382 | RevenueSubtotalAmt |
| Other Revenues Not Included | $416 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $416 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,725,798 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,223,657 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $381,188 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $381,188 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,842,469 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $80,907 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $80,907 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,923,376 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF HOUSES SOLD 278,449. FUND RAISING EXPENSES 102,693. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT - BOOK TO TAX DIFFERENCE 416. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF HOUSES SOLD 278,449. FUND RAISING EXPENSES 102,693. OFFICE EXPENSES - BOOK TO TAX DIFFERENCE 46. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DEPRECIATION - BOOK TO TAX DIFFERENCE 80,907. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $291,596 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $291,596 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,678 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $85,315 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $291,596 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $291,596 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $15,678 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $85,315 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $102,693 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $188,903 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORWORKS AMERICA WACO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 922 FRANKLIN | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 742681649 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $3,645,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | CASH VALUE | ValuationMethodUsedDesc |
| Purpose Of Grant | HOMEOWNERSHIP PROMOTION | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOMEOWNERSHIP PROMOTION | GrantTypeTxt |
| Recipient | 693 | RecipientCnt |
| Cash Grant | $24,710 | CashGrantAmt |
| Valuation Method Used | CASH VALUE | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 MEMBERS WHO REVIEW ELIGIBILITY, OVERSEE EXPENDITURES AND DOCUMENT THE USE OF THE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $204,638 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,175 | $0 | $238,813 | $0 | $0 | $0 |
| ALAN MAYNIE | ||||||||||||||
| VP, ASSET MANAGEMENT | $102,685 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,036 | $0 | $116,721 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE TAXPAYER DELEGATED THE MANAGEMENT OF APARTMENT PROJECTS OWNED BY THEIR SINGLE MEMBER LIMITED LIABILITY COMPANIES TO CERTAIN MANAGEMENT COMPANIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD OF DIRECTORS AND OFFICERS ARE GIVEN HARD COPIES OR A PDF COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS & KEY EMPLOYEES ARE REQUIRED TO SIGN A FORM ANNUALLY INDICATING THE UNDERSTANDING AND ACCEPTANCE OF AVENUE'S CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY. THE STATEMENTS ARE FILED IN AVENUE'S OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED BY HE BOARD OF DIRECTORS. THE BOARD TAKES INTO CONSIDERATION THE ESPONSIBILITIES AND RISKS ASSOCIATED WITH THE POSITION AS WELL AS ERFORMANCE. LOCAL COMPENSATION TRENDS WITHIN THE NON-PROFIT INDUSTRY ARE EVIWED AS PART OF THE PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVENUE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE VIA PDF FILE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVENUE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE VIA PDF FILE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BOOK TO TAX DIFFERENCE 80,445. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (22 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 DEVELOPMENT LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 455146999 | CONSTRUCTION | TX | $0 | $2,654,892 | TAXPAYER |
| AVENUE LAS BRISAS APARTMENTS LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 455091888 | APARTMENTS | TX | $695,385 | $2,072,920 | TAXPAYER |
| AVENUE JEFF DAVIS LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 134207868 | APARTMENTS | TX | $360,413 | $3,400,486 | TAXPAYER |
| AVENUE OA II LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 823334520 | AFFORDABLE HOUSING | TX | $977,745 | $5,871,457 | TAXPAYER |
| AVENUE REDWOOD HEIGHTS LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 364559457 | AFFORDABLE HOUSING | TX | $908,357 | $5,290,924 | TAXPAYER |
| AVENUE GALE WINDS LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 850542703 | AFFORDABLE HOUSING | TX | $206,430 | $3,621,465 | TAXPAYER |
| AVENUE 2505 WASHINGTON LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 814688343 | AFFORDABLE HOUSING | TX | $912,101 | $2,417,146 | TAXPAYER |
| AVENUE COMMUNITY CAPITAL LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 832788681 | LENDING | TX | $4,139,967 | $180,266 | TAXPAYER |
| AVENUE ON 34TH DEVELOPMENT LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 850761908 | DEVELOPMENT | TX | $86,100 | $2,743,133 | TAXPAYER |
| AVENUE CASITA NOAH 1 LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 863487420 | AFFORDABLE HOUSING | TX | $698,773 | $5,463,662 | TAXPAYER |
| AVENUE ON 34TH GP LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 850737133 | REAL ESTATE | TX | $0 | $0 | TAXPAYER |
| AVENUE TERRACES GP LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 471877779 | REAL ESTATE | TX | $0 | $0 | TAXPAYER |
| AVENUE STATION GP LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 472413595 | REAL ESTATE | TX | $0 | $0 | TAXPAYER |
| AVENUE STATION DEVELOPMENT LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 472425082 | DEVELOPMENT | TX | -$71 | $659,342 | TAXPAYER |
| AVENUE TERRACES DEVELOPMENT LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 472009747 | DEVELOPMENT | TX | $64,136 | $182,275 | TAXPAYER |
| IRVINGTON COURT GP LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 271034686 | REAL ESTATE | TX | $74,681 | $574,910 | TAXPAYER |
| IRVINGTON DEVELOPMENT LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 271963406 | REAL ESTATE | TX | $0 | $0 | TAXPAYER |
| REALTY BY AVENUE LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 822344646 | REAL ESTATE | TX | $12,611 | $5,104 | TAXPAYER |
| AVENUE FULTON & JAMES LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 872974526 | AFFORDABLE HOUSING | TX | $0 | $0 | TAXPAYER |
| AVENUE PROPERTY MANAGEMENT LLC | |||||||||
| 2505 WASHINGTON AVE STE 400 | HOUSTON | TX | 77007 | 852781784 | REAL ESTATE | TX | $0 | $0 | TAXPAYER |
| AVENUE LEELAND STREET APARTMENTS LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 883161419 | AFFORDABLE HOUSING | TX | $80,530 | $3,053,829 | TAXPAYER |
| AVENUE MANGUM OAKS APARTMENTS LLC | |||||||||
| 3517 IRVINGTON | HOUSTON | TX | 77009 | 882292352 | AFFORDABLE HOUSING | TX | $186,226 | $3,187,599 | TAXPAYER |
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 | ||||||||||
| 3724 FULTON | HOUSTON | TX | 77009 | 264518833 | HOUSING | TX | 501(C)(3) | HOUSING | TAXPAYER | Yes (1) |
| FULTON GARDENS II CORPORATION | ||||||||||
| 3808 FULTON | HOUSTON | TX | 77009 | 460610939 | HOUSING | TX | 501(C)(3) | HOUSING | TAXPAYER | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |