Civic Intelligence

Travaux Inc.

990 • Fiscal year 2023 • EIN 46-2796790

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileTRAVAUXINC.COM

View Organization Page

809 North BroadwayMilwaukee, WI 53202

(414) 286-5885

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.64x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$274,911

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

38th percentile

3.1%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$27,938,484

Up $827,558 (+3.1%) from 2022

Net Assets

Down

$3,260,301

Down $1,366,875 (-30%) from 2022

Liabilities

Up

$24,678,183

Up $2,194,433 (+9.8%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$38,360,364

Up $7,535,095 (+24%) from 2022

Expenses

Up

$39,727,239

Up $7,697,382 (+24%) from 2022

Net Income

Down

-$1,366,875

Down $162,287 (-13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2017: $752,075Liabilities 2017: $502,017Net Assets 2017: $250,0582017Assets 2018: $11,920,994Liabilities 2018: $11,501,414Net Assets 2018: $419,5802018Assets 2019: $16,446,804Liabilities 2019: $13,502,616Net Assets 2019: $2,944,1882019Assets 2020: $18,149,168Liabilities 2020: $13,960,891Net Assets 2020: $4,188,2772020Assets 2021: $20,871,575Liabilities 2021: $15,039,811Net Assets 2021: $5,831,7642021Assets 2022: $27,110,926Liabilities 2022: $22,483,750Net Assets 2022: $4,627,1762022Assets 2023: $27,938,484Liabilities 2023: $24,678,183Net Assets 2023: $3,260,3012023

Highlighted filing

2023

Assets$27,938,484
Liabilities$24,678,183
Net Assets$3,260,301
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MRevenue 2017: $868,964Expenses 2017: $710,470Net Income 2017: $158,4942017Revenue 2018: $23,770,286Expenses 2018: $23,600,764Net Income 2018: $169,5222018Revenue 2019: $23,856,709Expenses 2019: $21,332,101Net Income 2019: $2,524,6082019Revenue 2020: $29,218,211Expenses 2020: $27,974,122Net Income 2020: $1,244,0892020Revenue 2021: $29,083,823Expenses 2021: $27,440,336Net Income 2021: $1,643,4872021Revenue 2022: $30,825,269Expenses 2022: $32,029,857Net Income 2022: -$1,204,5882022Revenue 2023: $38,360,364Expenses 2023: $39,727,239Net Income 2023: -$1,366,8752023

Highlighted filing

2023

Revenue$38,360,364
Expenses$39,727,239
Net Income-$1,366,875
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$38,460,852
Mission and Program Overview

Mission

To assist the housing authority of the city of milwaukee, the sole corporate member, and the redevelopment authority of the city of milwaukee in fulfillment of each of their statutory missions by providing construction management services and by managing housing options and certain commercial properties in an effort to improve urban neighborhoods and the lives of those who live in them. Additionally, the organization will provide development, construction, rehabilitation, and construction management services for other public housing authorities and other organizations described in 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,157,249$14,139,296▼ $2,017,953
Savings and Temporary Cash Investments$10,284,199$8,185,245▼ $2,098,954
Other Notes and Loans Receivable, Net$300,000$5,272,000▲ $4,972,000
Prepaid Expenses and Deferred Charges$319,321$319,321→ $0
Land, Buildings, and Equipment, Net$49,637$22,102▼ $27,535
Total Assets$27,110,926$27,938,484▲ $827,558
Other Assets Total$520$520→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,483,750$21,678,183▲ $2,194,433
Mortgage Notes Payable Secured by Investment Property$3,000,000$3,000,000→ $0
Total Liabilities$22,483,750$24,678,183▲ $2,194,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,627,176$3,260,301▼ $1,366,875
Total Net Assets Fund Balance$4,627,176$3,260,301▼ $1,366,875
Total Liabilities and Net Assets / Fund Balance$27,110,926$27,938,484▲ $827,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,102$15,623$37,725
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren JonesVP of ConstructionFT$138,541$14,110$152,651
Daniel BurgosConstruction SuperintendenFT$124,753$25,231$149,984
Scott SimonVP of Business DevelopmentFT$129,870$19,662$149,532
Timothy KleinschmidtConstruction SuperintendenFT$121,713$27,189$148,902
Gregory AndersonVP of Asset ManagementFT$128,481$5,079$133,560
Michael WesolowskiInformation Technology DirectorFT$113,428-$113,428
James WellmanMaintenance DirectorFT$110,793-$110,793

Board Members and Trustees

NameTitle
Willie L Hines JrPresident & Chair of Board
Daniel MccarthyDirector
Eugene GuskowskiDirector
Eugene ManzanetDirector
Grady CrosbyDirector
James a Bohl JrDirector
Joan ZepeckiDirector
Kim HurtadoDirector
Mark WagnerDirector (through August 2023)
Alderman Khalif RaineyDirector (through October 2023)
Fernando AnibanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Great Lakes Components LLCBuilding Materials203 W CENTRALIA ST, Elkhorn, WI 53121$4,685,268
Hurt Electric INCElectrical4650 N 124TH STREET, Wausatosa, WI 53225$3,898,885
B V Tetzalaff INCPlumbing3530 N 127TH STREET, Brookfield, WI 53005$2,926,605
Action Heating Cooling & PlumbingHvac1011 W SOMERS STREET, Milwaukee, WI 53205$2,911,138
Dodge & Son'sFraming/drywall/gypsum13950 OAK HILL LANE, Brookfield, WI 53005$2,878,469
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,457,741
Investment Income
$-99,148
Other Revenue
$1,771
Change in Net Assets
$-1,366,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,629,949
Salaries, Compensation, and Employee Benefits$10,097,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,924,335$311,037-$29,235,372
Other Salaries and Wages$1,816,536$5,040,696-$6,857,232
Other Employee Benefits$103,866$2,393,615-$2,497,481
Payroll Taxes$26,000$412,457-$438,457
Current Officers, Directors, Trustees, and Key Employees$245,114$54,403-$299,517
Office Expenses$728$117,029-$117,757
Occupancy-$43,451-$43,451
Insurance-$34,628-$34,628
Travel-$14,580-$14,580
Depreciation Depletion-$11,466-$11,466
Fees for Services Legal-$10,209-$10,209
Fees for Services Accounting-$5,464-$5,464
Pension Plan Contributions-$4,603-$4,603
Other Expenses$155,683$1,339-$1,339
Total Functional Expenses$31,272,262$8,454,977$0$39,727,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Travaux's sole member is hacm, a state-chartered, non-taxable entity. The board of commissioners appoints the board members for travaux.”

Form 990, Part VI, Section A, Line 7A

“Travaux's sole member, hacm, has the right to establish the manner in which directors are appointed. The board of commissioners of hacm appoints the board members of travaux.”

Form 990, Part VI, Section B, Line 11B

“The finance director and chief finance officer (cfo) review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation structure is based on comparative job evaluation conducted by an independent firm. The ceo, human resources dept and cfo of hacm determine compensation. The president, who is currently not compensated, reviews and approves compensation of all employees of travaux. Future compensation structure of travaux ceo will be determined by travaux's board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Travaux Inc
EIN
46-2796790
Phone
4142865885
Address
809 NORTH BROADWAY, MILWAUKEE, WI 53202

Signing Officer

Name
Willie L Hines Jr
Title
President
Phone
4142865885
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie L Hines Jr
Formed
2013
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
76
Volunteers
9

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Sheri Springer
Phone
6088318181
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-progserv-990: program service expenses 28,924,335. Management and general expenses 311,037. Fundraising expenses 0. Total expenses 29,235,372.”

Raw XML AppendixShowing 400 of 597 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11138541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15128481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0212532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10244718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THROUGH AUGUST 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THROUGH OCTOBER 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONSTRUCTION SUPERINTENDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONSTRUCTION SUPERINTENDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF ASSET MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16INFORMATION TECHNOLOGY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MAINTENANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-100488
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038460852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034628
IRS990/InsuranceGrp/TotalAmt034628
IRS990/InvestmentIncomeGrp/ExclusionAmt01340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01340
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022102
IRS990/LandBldgEquipCostOrOtherBssAmt037725
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0100488
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE HOUSING AUTHORITY OF THE CITY OF MILWAUKEE, THE SOLE CORPORATE MEMBER, AND THE REDEVELOPMENT AUTHORITY OF THE CITY OF MILWAUKEE IN FULFILLMENT OF EACH OF THEIR STATUTORY MISSIONS BY PROVIDING CONSTRUCTION MANAGEMENT SERVICES AND BY MANAGING HOUSING OPTIONS AND CERTAIN COMMERCIAL PROPERTIES IN AN EFFORT TO IMPROVE URBAN NEIGHBORHOODS AND THE LIVES OF THOSE WHO LIVE IN THEM. ADDITIONALLY, THE ORGANIZATION WILL PROVIDE DEVELOPMENT, CONSTRUCTION, REHABILITATION, AND CONSTRUCTION MANAGEMENT SERVICES FOR OTHER PUBLIC HOUSING AUTHORITIES AND OTHER ORGANIZATIONS DESCRIBED IN 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03000000
IRS990/NetAssetsOrFundBalancesBOYAmt04627176
IRS990/NetAssetsOrFundBalancesEOYAmt03260301
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-100488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-100488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04627176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03260301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043451
IRS990/OccupancyGrp/TotalAmt043451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117029
IRS990/OfficeExpensesGrp/ProgramServicesAmt0728
IRS990/OfficeExpensesGrp/TotalAmt0117757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0520
IRS990/OtherAssetsTotalGrp/EOYAmt0520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02393615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02497481
IRS990/OtherExpensesGrp/Desc0MATERIAL AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01339
IRS990/OtherExpensesGrp/ProgramServicesAmt0155683
IRS990/OtherExpensesGrp/TotalAmt0155683
IRS990/OtherExpensesGrp/TotalAmt11339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01771
IRS990/OtherRevenueTotalAmt01771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05040696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01816536
IRS990/OtherSalariesAndWagesGrp/TotalAmt06857232
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05272000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0412457
IRS990/PayrollTaxesGrp/ProgramServicesAmt026000
IRS990/PayrollTaxesGrp/TotalAmt0438457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04603
IRS990/PensionPlanContributionsGrp/TotalAmt04603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0319321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0319321
IRS990/PrincipalOfficerNm0WILLIE L HINES JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0CONSTRUCTION CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MGMT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032644706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15813035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032644706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15813035
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE DEVELOPMENT, CONSTRUCTION, REHABILITATION AND CONSTRUCTION MANAGEMENT SERVICES FOR PUBLIC HOUSING AUTHORITIES, PRIVATE DEVELOPMENT PROJECTS AND OTHER 501 (C)(3) CERTIFIED ENTITIES: TRAVAUX IS CURRENTLY PROVIDING CONSULTING SERVICES TO A CHARTERED PUBLIC SCHOOL IN MILWAUKEE. CONSULTING SERVICES STARTED IN 2017. THE SERVICES INCLUDE ASSISTING THE ORGANIZATION WITH MASTER PLANNING OF THE SCHOOL CAMPUS. TRAVAUX ASSISTED THE ENTITY IN CHOOSING AND SELECTING REFUTABLE FIRMS NECESSARY TO DO THE MASTER PLANNING. THIS WAS COMPLETED IN 2021 AND THEN WILL PROCEED IN ACTUAL DEVELOPMENT AS DETERMINED FEASIBLE.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ACQUIRE, DEVELOP, CONSTRUCT, REHABILITATE, PROVIDE CONSTRUCTION MANAGEMENT SERVICES AND MANAGE COMMERCIAL PROPERTIES IN AN EFFORT TO IMPROVE URBAN NEIGHBORHOODS AND THE LIVES OF THOSE WHO LIVE IN THEM: TRAVAUX IS CURRENTLY THE CONSTRUCTION MANAGER AS CONSTRUCTOR FOR 3 HACM PROJECTS WITH A TOTAL CONSTRUCTION COST OF $28,990,066 UNDER A GUARANTEED MAXIMUM PRICE CONTRACT. THIS WAS DONE TO HELP HACM COMPLETE THESE 3 AFFORDABLE HOUSING PROJECTS WITHIN THE BUDGET AS BIDS FROM PRIVATE GENERAL CONTRACTORS WERE COMING IN 2% ABOVE BUDGET. TRAVAUX IS NOT EXPECTED TO GENERATE ANY PROFIT ON THESE 3 PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029528647
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032646477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt024637290
IRS990/PYOtherRevenueAmt01513
IRS990/PYProgramServiceRevenueAmt030823498
IRS990/PYRevenuesLessExpensesAmt0-1204588
IRS990/PYSalariesCompEmpBnftPaidAmt07392567
IRS990/PYTotalExpensesAmt032029857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030825269
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1366875
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05813035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010284199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08185245
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,938,484
Liabilities
$24,678,183
Net assets
$3,260,301
Revenue
$38,360,364
Expenses
$39,727,239
Net income
-$1,366,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$27.9$24.7$3.26$38.4$39.7$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$22.5$4.63$30.8$32.0$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$15.0$5.83$29.1$27.4$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$14.0$4.19$29.2$28.0$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$13.5$2.94$23.9$21.3$2.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$11.5$0.42$23.8$23.6$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.50$0.25$0.87$0.71$0.16