Civic Intelligence

Avondale House Inc

EIN 74-1865489 • 501(c)3 • Houston, TX

Profile

To provide children and young adults with autism the education and training to develop to their fullest potential.

3737 OMeara DriveHouston, TX 77025

www.avondalehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.76x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$250,387

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,188,202

Down $1,849,210 (-17%) from 2023

Liabilities

Down

$2,495,654

Down $98,085 (-3.8%) from 2023

Net Assets

Down

$6,692,548

Down $1,751,125 (-21%) from 2023

Revenue

Down

$3,292,812

Down $1,902,269 (-37%) from 2023

Expenses

Down

$5,043,937

Down $1,235,458 (-20%) from 2023

Net Income

Down

-$1,751,125

Down $666,811 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $7,253,768Liabilities 2011: $268,685Net Assets 2011: $6,985,0832011Assets 2012: $7,456,855Liabilities 2012: $235,655Net Assets 2012: $7,221,2002012Assets 2013: $7,763,420Liabilities 2013: $211,449Net Assets 2013: $7,551,9712013Assets 2014: $8,243,667Liabilities 2014: $280,126Net Assets 2014: $7,963,5412014Assets 2015: $10,164,029Liabilities 2015: $1,803,205Net Assets 2015: $8,360,8242015Assets 2016: $10,644,088Liabilities 2016: $1,747,743Net Assets 2016: $8,896,3452016Assets 2017: $10,776,718Liabilities 2017: $1,664,668Net Assets 2017: $9,112,0502017Assets 2018: $10,950,385Liabilities 2018: $1,678,991Net Assets 2018: $9,271,3942018Assets 2019: $10,922,007Liabilities 2019: $1,631,417Net Assets 2019: $9,290,5902019Assets 2020: $11,675,795Liabilities 2020: $2,373,644Net Assets 2020: $9,302,1512020Assets 2021: $11,169,457Liabilities 2021: $1,497,578Net Assets 2021: $9,671,8792021Assets 2022: $11,897,839Liabilities 2022: $2,369,852Net Assets 2022: $9,527,9872022Assets 2023: $11,037,412Liabilities 2023: $2,593,739Net Assets 2023: $8,443,6732023Assets 2024: $9,188,202Liabilities 2024: $2,495,654Net Assets 2024: $6,692,5482024

Highlighted filing

2024

Assets$9,188,202
Liabilities$2,495,654
Net Assets$6,692,548

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,616,6582011Expenses 2012: $3,602,9892012Revenue 2013: $4,242,321Expenses 2013: $3,911,550Net Income 2013: $330,7712013Revenue 2014: $4,381,154Expenses 2014: $3,969,584Net Income 2014: $411,5702014Revenue 2015: $4,631,416Expenses 2015: $4,234,133Net Income 2015: $397,2832015Revenue 2016: $5,034,651Expenses 2016: $4,499,130Net Income 2016: $535,5212016Revenue 2017: $5,156,782Expenses 2017: $4,941,077Net Income 2017: $215,7052017Revenue 2018: $5,514,979Expenses 2018: $5,355,635Net Income 2018: $159,3442018Revenue 2019: $5,756,211Expenses 2019: $5,737,015Net Income 2019: $19,1962019Revenue 2020: $5,947,423Expenses 2020: $5,935,862Net Income 2020: $11,5612020Revenue 2021: $6,661,908Expenses 2021: $6,292,180Net Income 2021: $369,7282021Revenue 2022: $6,256,202Expenses 2022: $6,400,094Net Income 2022: -$143,8922022Revenue 2023: $5,195,081Expenses 2023: $6,279,395Net Income 2023: -$1,084,3142023Revenue 2024: $3,292,812Expenses 2024: $5,043,937Net Income 2024: -$1,751,1252024

Highlighted filing

2024

Revenue$3,292,812
Expenses$5,043,937
Net Income-$1,751,125

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$2.50$6.69$3.29$5.04$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.59$8.44$5.20$6.28$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.37$9.53$6.26$6.40$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.50$9.67$6.66$6.29$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.37$9.30$5.95$5.94$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.63$9.29$5.76$5.74$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.68$9.27$5.51$5.36$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.66$9.11$5.16$4.94$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.6$1.75$8.90$5.03$4.50$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.80$8.36$4.63$4.23$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.28$7.96$4.38$3.97$0.41
2013Summary only. Only limited summary data is available for this year.$7.76$0.21$7.55$4.24$3.91$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.24$7.22$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.27$6.99$3.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,292,812
Mission and Program Overview

Mission

To provide individuals with autism the resources, education, and training to develop to their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,495,972$7,316,642▼ $179,330
Savings and Temporary Cash Investments$2,551,081$1,066,382▼ $1,484,699
Intangible Assets$504,787$399,288▼ $105,499
Accounts Receivable$306,068$254,444▼ $51,624
Pledges and Grants Receivable$137,505$121,672▼ $15,833
Prepaid Expenses and Deferred Charges$40,848$29,129▼ $11,719
Cash and Non-Interest-Bearing Accounts$1,151$645▼ $506
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$11,037,412$9,188,202▼ $1,849,210
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,962,695$1,852,549▼ $110,146
Accounts Payable and Accrued Expenses$256,186$357,875▲ $101,689
Other Liabilities$374,858$285,230▼ $89,628
Total Liabilities$2,593,739$2,495,654▼ $98,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,060,312$6,276,881▼ $1,783,431
Net Assets With Donor Restrictions$383,361$415,667▲ $32,306
Total Net Assets Fund Balance$8,443,673$6,692,548▼ $1,751,125
Total Liabilities and Net Assets / Fund Balance$11,037,412$9,188,202▼ $1,849,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,718,536$2,373,566$6,092,102
Land$3,468,202-$3,468,202
Other Land Buildings$60,079$1,015,012$1,075,091
Equipment$69,825$227,971$297,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve VetranoCEOFT$250,387$250,387

Board Members and Trustees

NameTitle
Tim WilliamsonPresident
Allen CappsVice President
Ashley NellyDirector
Binita PatelDirector
Chereese JohnsonDirector
David DeAndaDirector
Greg HillDirector
Guy BuckleyDirector
Kerri Lynn SanchezDirector
Steve UllrichDirector
Ann TurnbachSecretary
Waylon WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,100
Program Service Revenue
$2,317,624
Investment Income
$50,572
Other Revenue
$340,516
All Other Contributions
$484,100
Change in Net Assets
$-1,751,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,292,812
Total Revenue per Audited Statements
$3,292,812
Total Revenue per Form 990
$3,292,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,576,656
Other Expenses$1,179,355
Total Fundraising Expense$338,845
Grants and Similar Amounts Paid$287,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,499,739$523,212$303,318$3,326,269
Occupancy$383,444--$383,444
Depreciation Depletion$337,157--$337,157
Grants to Domestic Individuals$287,926--$287,926
Current Officers, Directors, Trustees, and Key Employees-$250,387-$250,387
Fees for Services Other$91,648$46,433$350$138,431
Interest$98,177--$98,177
All Other Expenses$19,559$2,841$5,308$27,708
Other Expenses$27,152$463$79$27,694
Conferences and Meetings$7,413$6,332-$13,745
Travel$1,087$1,355-$2,442
Total Functional Expenses$3,871,001$834,091$338,845$5,043,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,043,937
Total Expenses per Audited Statements$5,043,937
Total Expenses per Form 990$5,043,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$340,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$340,516$340,516-$340,516
Total Events$340,516$340,516-$340,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$285,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by the Board of Directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The By-Laws provide that each director review and sign annually the Conflict of Interest Policy.

Form 990, Part VI, Section B, Line 15B

There is an Annual Executive Review of compensation and benefits.

Form 990, Part VI, Section C, Line 19

Upon request, at the discretion of the governing body and management.

Filing and Contact Details

Filer

Filer Name
Avondale House Inc
EIN
74-1865489
Phone
7139939544
Address
3737 OMeara Drive, Houston, TX 77025

Signing Officer

Name
Steve Vetrano
Title
CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
186
Volunteers
400

Preparer

Firm
Cornelius Financial Advisory PC
Address
24 Greenway Plz Ste 550, Houston, TX 77046
Preparer
Donellen G Cornelius
Phone
7135201787
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Day Habilitation. Serving approximately 33 adults with autism.

Raw XML AppendixShowing 400 of 539 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Ullrich
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IRS990/Form990PartVIISectionAGrp/PersonNm4Waylon Wood
IRS990/Form990PartVIISectionAGrp/PersonNm5David DeAnda
IRS990/Form990PartVIISectionAGrp/PersonNm6Ann Turnbach
IRS990/Form990PartVIISectionAGrp/PersonNm7Ashley Nelly
IRS990/Form990PartVIISectionAGrp/PersonNm8Kerri Lynn Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm9Chereese Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10Binita Patel
IRS990/Form990PartVIISectionAGrp/PersonNm11Greg Hill
IRS990/Form990PartVIISectionAGrp/PersonNm12Tim Williamson
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