Civic Intelligence

Avenida Guadalupe Association

990 • Fiscal year 2024 • EIN 74-2148804

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 01, 2025

1313 Guadalupe Street STE 200San Antonio, TX 78207

(210) 223-3151

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.54x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

36th percentile

$97,002

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$5,181,863

Down $48,864 (-0.9%) from 2023

Net Assets

Up

$4,380,889

Up $73,376 (+1.7%) from 2023

Liabilities

Down

$800,974

Down $122,240 (-13%) from 2023

Revenue

Up

$1,478,808

Up $148,674 (+11%) from 2023

Expenses

Down

$1,405,432

Down $70,306 (-4.8%) from 2023

Net Income

Up

$73,376

Up $218,980 (+150%) from 2023

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,947,653Liabilities 2010: $63,441Net Assets 2010: $3,884,2122010Assets 2011: $4,006,152Liabilities 2011: $68,402Net Assets 2011: $3,937,7502011Assets 2012: $4,611,498Liabilities 2012: $136,959Net Assets 2012: $4,474,5392012Assets 2013: $7,140,230Liabilities 2013: $1,122,537Net Assets 2013: $6,017,6932013Assets 2014: $6,747,364Liabilities 2014: $979,470Net Assets 2014: $5,767,8942014Assets 2015: $6,585,720Liabilities 2015: $1,083,996Net Assets 2015: $5,501,7242015Assets 2016: $6,227,361Liabilities 2016: $1,043,864Net Assets 2016: $5,183,4972016Assets 2017: $5,969,426Liabilities 2017: $1,060,159Net Assets 2017: $4,909,2672017Assets 2018: $5,792,652Liabilities 2018: $997,510Net Assets 2018: $4,795,1422018Assets 2019: $5,580,967Liabilities 2019: $1,066,943Net Assets 2019: $4,514,0242019Assets 2020: $5,671,878Liabilities 2020: $1,180,190Net Assets 2020: $4,491,6882020Assets 2021: $5,439,684Liabilities 2021: $896,457Net Assets 2021: $4,543,2272021Assets 2022: $5,333,583Liabilities 2022: $880,466Net Assets 2022: $4,453,1172022Assets 2023: $5,230,727Liabilities 2023: $923,214Net Assets 2023: $4,307,5132023Assets 2024: $5,181,863Liabilities 2024: $800,974Net Assets 2024: $4,380,8892024Assets 2025: $5,117,362Liabilities 2025: $755,902Net Assets 2025: $4,361,4602025

Highlighted filing

2024

Assets$5,181,863
Liabilities$800,974
Net Assets$4,380,889

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $448,9492010Expenses 2011: $529,1242011Expenses 2012: $627,5462012Expenses 2013: $771,8582013Revenue 2014: $618,990Expenses 2014: $516,967Net Income 2014: $102,0232014Revenue 2015: $1,320,574Expenses 2015: $1,229,191Net Income 2015: $91,3832015Revenue 2016: $1,116,141Expenses 2016: $1,018,817Net Income 2016: $97,3242016Revenue 2017: $1,112,374Expenses 2017: $1,024,792Net Income 2017: $87,5822017Revenue 2018: $1,286,157Expenses 2018: $1,096,130Net Income 2018: $190,0272018Revenue 2019: $1,222,890Expenses 2019: $1,504,008Net Income 2019: -$281,1182019Revenue 2020: $1,466,445Expenses 2020: $1,488,781Net Income 2020: -$22,3362020Revenue 2021: $1,422,217Expenses 2021: $1,370,678Net Income 2021: $51,5392021Revenue 2022: $1,266,120Expenses 2022: $1,356,230Net Income 2022: -$90,1102022Revenue 2023: $1,330,134Expenses 2023: $1,475,738Net Income 2023: -$145,6042023Revenue 2024: $1,478,808Expenses 2024: $1,405,432Net Income 2024: $73,3762024Revenue 2025: $1,429,399Expenses 2025: $1,448,828Net Income 2025: -$19,4292025

Highlighted filing

2024

Revenue$1,478,808
Expenses$1,405,432
Net Income$73,376
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,478,808
Mission and Program Overview

Mission

See details for part iii, line 1 on schedule o

To economically transform lives of local neighborhood residents and businesses by providing programs and services to empower the community, develop its commerce, and honor its culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,172,145$4,021,981▼ $150,164
Cash and Non-Interest-Bearing Accounts$340,153$573,918▲ $233,765
Savings and Temporary Cash Investments$643,704$514,345▼ $129,359
Accounts Receivable$33,215$42,625▲ $9,410
Prepaid Expenses and Deferred Charges$25,510$18,994▼ $6,516
Pledges and Grants Receivable$6,000--
Total Assets$5,230,727$5,181,863▼ $48,864
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$688,199$652,182▼ $36,017
Other Liabilities$83,115$87,472▲ $4,357
Deferred Revenue$27,290$31,824▲ $4,534
Accounts Payable and Accrued Expenses$124,610$29,496▼ $95,114
Total Liabilities$923,214$800,974▼ $122,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,127,786$4,193,366▲ $65,580
Net Assets With Donor Restrictions$179,727$187,523▲ $7,796
Total Net Assets Fund Balance$4,307,513$4,380,889▲ $73,376
Total Liabilities and Net Assets / Fund Balance$5,230,727$5,181,863▼ $48,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,741,776$7,473,340$11,215,116
Leasehold Improvements$184,772$540,774$725,547
Equipment$10,055$410,963$421,018
Land$85,378-$85,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriel VelasquezPresident/CEOFT$90,498$6,504$97,002

Board Members and Trustees

NameTitle
Michael ContrerasChairman
Theodore TurnerVice-Chair
-Director
Elsa ChampionDirector
Guillermo MoyaDirector
Jennifer TrevinoDirector
Leticia GonzalezDirector
Wendy StilesDirector
Yolanda P SosaDirector
Rick UriegasAssistant Secretary
Lisa De La LuzSecretary
William SoriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,909
Program Service Revenue
$1,258,272
Investment Income
$13,744
Other Revenue
$15,883
All Other Contributions
$48,909
Change in Net Assets
$73,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,478,808
Total Revenue per Audited Statements
$1,478,808
Total Revenue per Form 990
$1,478,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$919,478
Salaries, Compensation, and Employee Benefits$485,954
Total Fundraising Expense$23,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,896$19,280$19,280$395,456
Depreciation Depletion$220,036--$220,036
Other Expenses$174,685--$174,685
Insurance$113,122--$113,122
Current Officers, Directors, Trustees, and Key Employees$81,674$4,412$4,412$90,498
Fees for Services Accounting-$55,780-$55,780
Office Expenses$48,509--$48,509
All Other Expenses$45,781--$45,781
Interest$38,236--$38,236
Fees for Services Other$35,608--$35,608
Conferences and Meetings$15,843--$15,843
Advertising$1,689--$1,689
Total Functional Expenses$1,302,268$79,472$23,692$1,405,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,405,432
Total Expenses per Audited Statements$1,405,432
Total Expenses per Form 990$1,405,432
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$77,455
Tenant security deposits$10,017
Line of Credit-
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
No
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 11

The 990 is reviewed by the entire board of directors of the Avenida Guadalupe Association along with the audited financial statements. A digital copy of the 900 is provided to all board members and subsequently presented at the regular board meeting for review and approval before filing.

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

The Executive Committee recommends the Executive Director-CEOs salary based upon comparability data.

Form 990, Part VI, Section C, Line 19

The Organization makes its governing documents, conflicts of interest policy, and audited financial statements available to the public upon request. The Organization also posts its audited financial statements and IRS Form 990 online at its website www.avenida.org.

Filing and Contact Details

Filer

Filer Name
Avenida Guadalupe Association
EIN
74-2148804
Phone
2102233151
Address
1313 Guadalupe Street STE 200, San Antonio, TX 78207

Signing Officer

Name
Gabriel Velasquez
Title
PresidentCEO
Phone
2102233151
Signed
2025-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Velasquez
Formed
1979
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
90

Preparer

Firm
Reed J Smiley CPA
Address
15918 Alsace, San Antonio, TX 78232
Preparer
Reed J Smiley
Phone
2103914347
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Chartered in 1979, Avenida Guadalupe Association AGA began a process of transforming slum and blighted conditions in the Avenida Guadalupe neighborhood, first acquiring and demolishing a concentration of 40 blighted corrals including relocation for the construction of the UDAG funded Plaza Guadalupe complex educational, medical, and civic center in 1984 in partnership with the San Antonio Development Agency SADA. In cooperation with AGA, SADA facilitated property acquisition and new construction of early commercial building environments. Thus far, within a forty-plus year duration of the AGA a primary program service is 1 ongoing maintenance and management of public amenities consistent with public purpose which includes 2 serving as a hub for community organizations and primarily community service businesses i.e. doctors, dentists, government agencies, and adult education services, etc. and 3 promoting and celebrating Mexican-American culture to generate and maintain vitality and development in the neighborhood in which the premises developments are located Alazan-Apache/Avenida Guadalupe Neighborhood - a historically distressed community serving residents almost exclusively residing at 0-30 50 AMI.

Form 990, Part III, Line 4A

A primary operating strategy of the AGA is curating an affordable commercial tenant base of supportive service, i.e. doctors offices, dentist, etc., yielding in 2024 the neighborhoods first non-profit pediatrics clinic in an area heavily populated with young children living in poverty. To provide affordability to needed area service organizations, AGA reinvests its compensation from its Municipal partner-investments in to area maintenance, and it also sponsors lease reductions as in-kind contribution, of which includes in 2024 continued support of the San Antonio Philharmonic who relocated its offices to AGAs Promesa Building in 2023 considered a major benefit contributing to the economic health of the Guadalupe Street commercial corridor uncommonly locating to the Citys poorest district.

Form 990, Part III, Line 4A

AGA continues into 2024 to manage and support age-in place housing for senior citizens residing in the Avenida Guadalupe neighborhood and near Westside of San Antonio. In partnership with Avenida Guadalupe Associations financial partners, AGA continues to provide healthy food choices through its Healthy Foods Initiative to the 160 collective households of the Ernest Olivares Senior Apartments, the Charles Gonzalez Senior Apartment and the San Jacinto Senior Apartments including residents of the Alazan-Apache Courts curating culturally sensitive fruit and vegetable packages.

Form 990, Part III, Line 4A

AGA is central to the distributon of quality-of-life activities for the communitys children particularly focusing on a safe childs Halloween, Thanksgiving Turkey meal, giveaways, the Winter Holiday Plaza Guadalupe Pictures with Santa serving over 1000 economically stressed fam ilies In 2024, Avenida Guadalupe Association sold property for the creation of an artist studio that will contribute to the historic master plan. Utilizing sale funds, AGA acquired Plaza adjacent property vital to the positive developmentof the Avenida Guadalupe neighborhood.

Financial Statement Notes

X 2

The Association is a not-for-profit corporation and is exempt from federal income taxation under Internal Revenue Service Code Section 501c3. Contributions are deductible by donors to the extent allowable under federal income tax law. The Association is not subject to Texas margin tax. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Its federal tax returns for the last four years remain subject to examination.

Raw XML AppendixShowing 400 of 557 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0124610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029496
IRS990/AccountsReceivableGrp/BOYAmt033215
IRS990/AccountsReceivableGrp/EOYAmt042625
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To economically transform lives of local neighborhood residents and businesses by providing programs and services to empower the community, develop its commerce, and honor its culture.
IRS990/AdvertisingGrp/ProgramServicesAmt01689
IRS990/AdvertisingGrp/TotalAmt01689
IRS990/AllOtherContributionsAmt048909
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045781
IRS990/AllOtherExpensesGrp/TotalAmt045781
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gabriel Velasquez
IRS990/BooksInCareOfDetail/PhoneNum02102233151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01313 Guadalupe Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0340153
IRS990/CashNonInterestBearingGrp/EOYAmt0573918
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04412
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04412
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081674
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090498
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015843
IRS990/ConferencesMeetingsGrp/TotalAmt015843
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190909
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013744
IRS990/CYOtherExpensesAmt0919478
IRS990/CYOtherRevenueAmt015883
IRS990/CYProgramServiceRevenueAmt01258272
IRS990/CYRevenuesLessExpensesAmt073376
IRS990/CYSalariesCompEmpBnftPaidAmt0485954
IRS990/CYTotalExpensesAmt01405432
IRS990/CYTotalFundraisingExpenseAmt023692
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01478808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027290
IRS990/DeferredRevenueGrp/EOYAmt031824
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0220036
IRS990/DepreciationDepletionGrp/TotalAmt0220036
IRS990/Desc0SEE DETAILS FOR PART III, LINE 4a ON SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0179727
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0187523
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01302268
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055780
IRS990/FeesForServicesAccountingGrp/TotalAmt055780
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035608
IRS990/FeesForServicesOtherGrp/TotalAmt035608
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Arturo Cassani
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Gabriel Velasquez
IRS990/Form990PartVIISectionAGrp/PersonNm1William Soria
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Uriegas
IRS990/Form990PartVIISectionAGrp/PersonNm3Yolanda P Sosa
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa De La Luz
IRS990/Form990PartVIISectionAGrp/PersonNm5Theodore Turner
IRS990/Form990PartVIISectionAGrp/PersonNm6Leticia Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm7Wendy Stiles
IRS990/Form990PartVIISectionAGrp/PersonNm8Guillermo Moya
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Contreras
IRS990/Form990PartVIISectionAGrp/PersonNm10Elsa Champion
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Trevino
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0142000
IRS990/GrantAmt0142000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01478808
IRS990/GrossRentsGrp/PersonalAmt02230
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0113122
IRS990/InsuranceGrp/TotalAmt0113122
IRS990/InterestGrp/ProgramServicesAmt038236
IRS990/InterestGrp/TotalAmt038236
IRS990/InvestmentIncomeGrp/ExclusionAmt013744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013744
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08425078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04172145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04021981
IRS990/LandBldgEquipCostOrOtherBssAmt012447059
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To economically transform the lives of local neighborhood residents and businesses by providing programs and services that empower the community, develop its commerce, and honor its Mexican American culture and heritage. Also, to address the problems resulting from area poverty and to stimulate neighborhood economic vitality by aggressive efforts
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0688199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0652182
IRS990/NetAssetsOrFundBalancesBOYAmt04307513
IRS990/NetAssetsOrFundBalancesEOYAmt04380889
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02230
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04127786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04193366
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt048509
IRS990/OfficeExpensesGrp/TotalAmt048509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0100240
IRS990/OtherExpensesGrp/ProgramServicesAmt153499
IRS990/OtherExpensesGrp/ProgramServicesAmt216450
IRS990/OtherExpensesGrp/ProgramServicesAmt3174685
IRS990/OtherExpensesGrp/TotalAmt0100240
IRS990/OtherExpensesGrp/TotalAmt153499
IRS990/OtherExpensesGrp/TotalAmt216450
IRS990/OtherExpensesGrp/TotalAmt3174685
IRS990/OtherLiabilitiesGrp/BOYAmt083115
IRS990/OtherLiabilitiesGrp/EOYAmt087472
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds and Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Insurance Dividends
IRS990/OtherRevenueMiscGrp/Desc2Laundry Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03764
IRS990/OtherRevenueMiscGrp/ExclusionAmt18292
IRS990/OtherRevenueMiscGrp/ExclusionAmt21597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21597
IRS990/OtherRevenueTotalAmt013653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395456
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018994
IRS990/PrincipalOfficerNm0Gabriel Velasquez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0Rental/Lease Income
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01122956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01122956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05894
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01037264
IRS990/PYOtherRevenueAmt019406
IRS990/PYProgramServiceRevenueAmt01108772
IRS990/PYRevenuesLessExpensesAmt0-145604
IRS990/PYSalariesCompEmpBnftPaidAmt0438474
IRS990/PYTotalExpensesAmt01475738
IRS990/PYTotalRevenueAmt01330134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073376
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt02230
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01258272
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0643704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01451683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05428258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt01451683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01451683
IRS990ScheduleA/TotalSupportAmt01477698
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03741776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07473340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011215116
IRS990ScheduleD/EquipmentGrp/BookValueAmt010055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421018
IRS990ScheduleD/ExpensesSubtotalAmt01405432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt085378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184772
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0540774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0725547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of Credit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01478808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is a not-for-profit corporation and is exempt from federal income taxation under Internal Revenue Service Code Section 501c3. Contributions are deductible by donors to the extent allowable under federal income tax law. The Association is not subject to Texas margin tax. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Its federal tax returns for the last four years remain subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04021981
IRS990ScheduleD/TotalExpensesPerForm990Amt01405432
IRS990ScheduleD/TotalLiabilityAmt087472

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.76$4.36$1.43$1.45$0.02
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.80$4.38$1.48$1.41$0.07
2023Summary only. Only limited summary data is available for this year.$5.23$0.92$4.31$1.33$1.48$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.88$4.45$1.27$1.36$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.90$4.54$1.42$1.37$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$1.18$4.49$1.47$1.49$0.02
2019Summary only. Only limited summary data is available for this year.$5.58$1.07$4.51$1.22$1.50$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$1.00$4.80$1.29$1.10$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$1.06$4.91$1.11$1.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.23$1.04$5.18$1.12$1.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.59$1.08$5.50$1.32$1.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.75$0.98$5.77$0.62$0.52$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$1.12$6.02$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.14$4.47$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.07$3.94$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.06$3.88$0.45