AVENIDA GUADALUPE ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AVENIDA GUADALUPE ASSOCIATION (EIN 74-2148804)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-02-09
- IRS object ID
- 201730409349301733
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-09T08:42:33-00:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R D Harrison CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 65076 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782655076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742148804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Avenida Guadalupe Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AVEN | BusinessNameControlTxt |
| Phone | 2102133151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 Guadalupe Street Room 201 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gabriel Velasquez | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2017-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roger D Harrison | PreparerPersonNm |
| Phone | 2105453075 | PhoneNum |
| Preparation | 2017-02-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gabriel Velasquez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 Guadalupe Street | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,116,141 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.avenidaguadalupe.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To economically transform lives of local neighborhood residents and businesses by providing programs and services to empower the community, develop our commerce, and honor our culture. To address problems resulting from area poverty to stimulate neighborhood economic vitality. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $542,604 | PYContributionsGrantsAmt |
| CY Contributions Grants | $234,907 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $777,325 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $880,495 | CYProgramServiceRevenueAmt |
| PY Investment Income | $645 | PYInvestmentIncomeAmt |
| CY Investment Income | $739 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,320,574 | PYTotalRevenueAmt |
| CY Total Revenue | $1,116,141 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $508,980 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $447,559 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,957 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $716,711 | PYOtherExpensesAmt |
| CY Other Expenses | $571,258 | CYOtherExpensesAmt |
| PY Total Expenses | $1,229,191 | PYTotalExpensesAmt |
| CY Total Expenses | $1,018,817 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $91,383 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $97,324 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,585,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,227,361 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,083,996 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,043,864 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,501,724 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,183,497 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To economically transform lives of local neighborhood residents and businesses by providing programs and services to empower the community, develop our commerce, and honor our culture. To address problems resulting from area poverty to stimulate neighborhood economic vitality by aggressive efforts to improve economic and housing development. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $803,112 | ExpenseAmt |
| Desc | Chartered in 1979, AGA began a process of transforming slum conditions in the Avenida Guadalupe neighborhood first constructing the UDAG funded Plaza Guadalupe in 1984, El Parian in 1991, El Progreso Theater in 1996, and Las Oficinas in 2004. Since then, AGA maintains a co-ownership contractural relationship with the City of San Antonio to operate and manage neighborhood service and commercial properties in the Avenida Guadalupe Project area ensuring access to a neighborhood dentist, an American Indian cultural organization, a womens arts cooperative, workforce services both for workforce training and job placement, immigrant services, and teen workforce, amongst other amenities. AGA also maintains and provides venues for public assembly and for special event use making rental costs affordable to non-profit neighborhood service agencies, organizations, and businesses promoting and celebrating Hispanic culture to generate and maintain vitality and development in the neighborhood. please see continuation on Schedule O under 990, Part III, 4a | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,948 | ExpenseAmt |
| Desc | The AGA offers community empowerment, advocacy, and engagement activities, including workforce development training and placement, to local tenants and residents within the Avenida Guadalupe Neighborhood area. In partnership with AARP Foundation Senior Community Service Employment Program SCSEP, AGA assists low-income, unemployed individuals aged 55 find work, increase skills, and build self-confidence while earning a modest income. Since its inception, AGA has provided housing services including first-time homebuyer education classes, credit repair programs, and currently manages a downpayment assistance program. AGA, having constructed the San Jacinto Senior Housing Community in 1996, maintains and manages a TDHCA funded 50-unit elderly residence complex in the Avenida Guadalupe project area. Additionally, in 2002 and then in 2005, AGA sponsored two HUD 202 PRAC Senior Housing Communities Ernest Olivares Senior Apartments and the Charles Gonzales Senior Homes, both currently managed by Avenidas housing department, AVEGU. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,006 | ExpenseAmt |
| Desc | The AGA offers culturally significant events that educate and provide the community with opportunities to experience traditional Mexican holidays such as Cinco de Mayo, Diez y Seis de Septiembre, and Una Noche en La Gloria Hispanic Heritage Month. Avenidas cultural activities promote and celebrate Hispanic Mexican American culture to generate and maintain vitality and development in the Avenida Guadalupe project area. Event vending and other income-generating activities provide opportunities for area non-profit organizations to fundraise for scholarships, school supplies, needed clothing for the poor, and gap-operating income for fledgling organizations which provide services to the community. AGA recognizes its cultural activities as mechanisms that promote neighborhood commercial revitalization in what is considered to be the poorest neighborhood in the city of San Antonio. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $895,066 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gabriel Velasquez | PersonNm |
| Phone | 2102233151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 Guadalupe Street | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| William Soria | |||||||||
| Treasurer | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Rick Uriegas | |||||||||
| Director | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Yolanda P Sosa | |||||||||
| Secretary | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Lisa De La Luz | |||||||||
| Director | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Theodore Turner | |||||||||
| Director | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Terry Hartman | |||||||||
| Chairman | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Sonia Canales | |||||||||
| Director | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Wendy Stiles | |||||||||
| Director | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Guillermo Moya | |||||||||
| Director | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Gabriel Velasquez | |||||||||
| Executive Director | 040.00 | 002.00 | $52,640 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $52,640 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $192,541 | GovernmentGrantsAmt |
| All Other Contributions | $42,366 | AllOtherContributionsAmt |
| Total Contributions | $234,907 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Management Fees | 531310 | $98,071 | $98,071 |
| Rentals | 531110 | $782,424 | $782,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $880,495 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $739 | TotalRevenueColumnAmt |
| Exclusion | $739 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,116,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $880,495 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $739 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,640 | TotalAmt |
| Program Services | $23,688 | ProgramServicesAmt |
| Management And General | $15,792 | ManagementAndGeneralAmt |
| Fundraising | $13,160 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,913 | TotalAmt |
| Program Services | $280,383 | ProgramServicesAmt |
| Management And General | $20,924 | ManagementAndGeneralAmt |
| Fundraising | $3,606 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,653 | TotalAmt |
| Program Services | $53,294 | ProgramServicesAmt |
| Management And General | $6,425 | ManagementAndGeneralAmt |
| Fundraising | $2,934 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,353 | TotalAmt |
| Program Services | $23,342 | ProgramServicesAmt |
| Management And General | $2,754 | ManagementAndGeneralAmt |
| Fundraising | $1,257 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,475 | TotalAmt |
| Management And General | $6,475 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Program Services | $37,000 | ProgramServicesAmt |
| Management And General | $18,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,489 | TotalAmt |
| Program Services | $10,728 | ProgramServicesAmt |
| Management And General | $9,761 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,815 | TotalAmt |
| Program Services | $7,065 | ProgramServicesAmt |
| Management And General | $6,750 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,920 | TotalAmt |
| Program Services | $47,438 | ProgramServicesAmt |
| Management And General | $7,482 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,960 | TotalAmt |
| Program Services | $46,960 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,078 | TotalAmt |
| Program Services | $57,482 | ProgramServicesAmt |
| Management And General | $2,596 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Utilities | $105,397 | $105,397 | |
| Supplies | $20,459 | $15,741 | $4,718 |
| Dues, permits, licenses and training | $20,501 | $19,384 | $1,117 |
| Maintenance and equipment rent | $123,278 | $123,278 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,886 | TotalAmt |
| Program Services | $43,886 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,817 | TotalAmt |
| Program Services | $895,066 | ProgramServicesAmt |
| Management And General | $102,794 | ManagementAndGeneralAmt |
| Fundraising | $20,957 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,040 | BOYAmt |
| EOY | $427,925 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,753 | BOYAmt |
| EOY | $22,673 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,446 | BOYAmt |
| EOY | $167,341 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,209 | BOYAmt |
| EOY | $22,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,707,608 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,175,743 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,891,272 | BOYAmt |
| EOY | $5,531,865 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
| EOY | $55,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,585,720 | BOYAmt |
| EOY | $6,227,361 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,005 | BOYAmt |
| EOY | $70,509 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,743 | BOYAmt |
| EOY | $917,323 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,248 | BOYAmt |
| EOY | $56,032 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,996 | BOYAmt |
| EOY | $1,043,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,981 | BOYAmt |
| EOY | $253,305 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,921 | BOYAmt |
| EOY | $214,921 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,130,822 | BOYAmt |
| EOY | $4,715,271 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,501,724 | BOYAmt |
| EOY | $5,183,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,585,720 | BOYAmt |
| EOY | $6,227,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $97,324 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$415,551 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $1,413,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,614,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $622,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $542,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,907 | CurrentTaxYearAmt |
| Total | $5,427,499 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,413,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,614,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $622,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $542,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,907 | CurrentTaxYearAmt |
| Total | $5,427,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $47,734 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,379,765 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $589,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $708,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $777,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $881,234 | CurrentTaxYearAmt |
| Total | $3,561,688 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,090 | CurrentTaxYearMinus4YearsAmt |
| Total | $74,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,063,277 | TotalSupportAmt |
| Public Support CY170 | 0.59360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,018,317 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,018,817 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $176,882 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,221 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $185,945 | CurrentYearMinus3Amt |
| Current Year Minus2 | $102,545 | CurrentYearMinus2Amt |
| Current Year Minus1 | $197,919 | CurrentYearMinus1Amt |
| Current Year | $176,882 | CurrentYearAmt |
| Total | $663,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $994,937 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $500 | CurrentYearMinus1Amt |
| Current Year | $500 | CurrentYearAmt |
| Total | $5,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $46,486 | CurrentYearMinus3Amt |
| Current Year Minus2 | $25,636 | CurrentYearMinus2Amt |
| Current Year Minus1 | $49,480 | CurrentYearMinus1Amt |
| Current Year | $44,221 | CurrentYearAmt |
| Total | $165,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $248,735 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,500 | CurrentYearMinus2Amt |
| Total | $4,000 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $11,386,887 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,894,637 | DepreciationAmt |
| Book Value | $5,492,250 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $320,721 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $281,106 | DepreciationAmt |
| Book Value | $39,615 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,531,865 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Tenant security deposits | $56,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,032 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,116,141 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,116,141 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,116,141 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,018,817 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,018,817 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,018,817 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11 | The 990 is reviewed with the Executive Committee of the Board along with the audited financial statements. A copy of the 990 is provided to all Board members before filing. |
| Form 990, Part VI, Section B, Line 15a | The Executive Committee recommends the Executive Directors salary based upon comparability data. |
| Form 990, Part VI, Section C, Line 19 | The Organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request. |
| Form 990, Part XI, Line 9 | Depreciation of fixed assets. |
| Form 990, Part III, Line 4a | continued Avenida Guadalupe most recently created lease spaces currently occupied by a senior services wellness organization and the senior citizen advocacy group, AARP. |
Schedule R IRS990ScheduleR
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 | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Avenida Guadalupe Development Inc | ||||||||||
| 1314 Guadalupe St | San Antonio | TX | 78207 | 742941191 | HUD 202 Project | TX | 501c3 | qualifies | N/A | false |
| Avenida Guadalupe Zarzamora Senior Homes Inc | ||||||||||
| 1314 Guadalupe St | San Antonio | TX | 78207 | 510441809 | HUD 202 Project | TX | 501c3 | qualifies | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Avenida Guadalupe Development Inc | ||
| q | $245,298 | cost |
| Avenida Guadalupe Development Inc | ||
| s | $50,738 | HUD percent |
| Avenida Guadalupe Zarzamora Senior Homes Inc | ||
| q | $211,221 | cost |
| Avenida Guadalupe Zarzamora Senior Homes Inc | ||
| s | $54,273 | HUD percent |