Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-2781623
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 34.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$2,476,489
Up $777,619 (+46%) from 2014
Net Assets
Down$1,135,770
Down $145,743 (-11%) from 2014
Liabilities
Up$1,340,719
Up $923,362 (+221%) from 2014
Revenue
Up$728,332
Up $190,433 (+35%) from 2014
Expenses
Up$874,075
Up $270,083 (+45%) from 2014
Net Income
Down-$145,743
Down $79,650 (-121%) from 2014
To encourage residential, commercial, and cultural development that promotes community well-being, while respecting the people, institutions and history of east austin and other underserved communmities.
SEE PART III, LINE 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $576,024 | $2,264,642 | ▲ $1,688,618 |
| Other Notes and Loans Receivable, Net | $154,856 | $109,706 | ▼ $45,150 |
| Cash and Non-Interest-Bearing Accounts | $84,265 | $63,171 | ▼ $21,094 |
| Accounts Receivable | $28,354 | $30,684 | ▲ $2,330 |
| Prepaid Expenses and Deferred Charges | $2,300 | $2,300 | → $0 |
| Total Assets | $1,698,870 | $2,476,489 | ▲ $777,619 |
| Other Assets Total | $853,071 | $5,986 | ▼ $847,085 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $347,990 | $1,174,802 | ▲ $826,812 |
| Other Liabilities | $5,800 | $127,671 | ▲ $121,871 |
| Accounts Payable and Accrued Expenses | $63,567 | $38,246 | ▼ $25,321 |
| Total Liabilities | $417,357 | $1,340,719 | ▲ $923,362 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,281,513 | $1,135,770 | ▼ $145,743 |
| Total Net Assets Fund Balance | $1,281,513 | $1,135,770 | ▼ $145,743 |
| Total Liabilities and Net Assets / Fund Balance | $1,698,870 | $2,476,489 | ▲ $777,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,928,838 | $371,335 | $2,300,173 |
| Land | $318,398 | - | $318,398 |
| Equipment | $17,406 | $28,174 | $45,580 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Smith | President | FT | $147,251 | $105,620 | $252,871 |
| Name | Title |
|---|---|
| Dr Charles Urdy | Chair |
| Dr General Marshall | Vice Chair |
| Eric Standridge | Assistant Parliamentarian |
| Vera Givens | Assistant Secretary |
| Willis Adams | Assistant Treasurer |
| Dr Terry Smith | Member |
| Larry Jackson | Member |
| Nelson Linder | Member |
| Stuart King | Member |
| Teddy Mcdaniel | Parliamentarian |
| Dr Connie Williams | Secretary |
| Willis Hunt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $495,511 |
| Salaries, Compensation, and Employee Benefits | $373,381 |
| Grants and Similar Amounts Paid | $5,183 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,140 | $104,141 | - | $208,281 |
| Current Officers, Directors, Trustees, and Key Employees | $73,626 | $73,625 | - | $147,251 |
| Occupancy | $45,249 | $31,423 | - | $76,672 |
| Fees for Services Other | - | $64,995 | - | $64,995 |
| Depreciation Depletion | $46,718 | - | - | $46,718 |
| All Other Expenses | $29,672 | $15,211 | - | $44,883 |
| Fees for Services Legal | - | $42,699 | - | $42,699 |
| Interest | - | $39,026 | - | $39,026 |
| Other Expenses | - | $25,819 | - | $25,819 |
| Payroll Taxes | $8,925 | $8,924 | - | $17,849 |
| Fees for Services Accounting | - | $16,457 | - | $16,457 |
| Insurance | - | $14,910 | - | $14,910 |
| Office Expenses | $1,807 | $7,180 | - | $8,987 |
| Grants to Domestic Individuals | $3,286 | - | - | $3,286 |
| Grants to Domestic Orgs | $1,897 | - | - | $1,897 |
| Fees for Services Management | - | $414 | - | $414 |
| Total Functional Expenses | $315,320 | $558,755 | $0 | $874,075 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $874,075 |
| Total Expenses per Audited Statements | $874,075 |
| Total Expenses per Form 990 | $874,075 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $105,620 |
| Tenant Security Deposits | $22,051 |
“The 990 is provided to the board of directors and reviewed and approved by the audit and finance committee prior to filing.”
“The board of directors regularly monitors and enforces the conflict of interest policy at each meeting.”
“All documents are available for review by the public upon request and at the main office of the organization during regular business hours.”
“The policy for the committee that assumes responsibility of the audit oversight has not changed since prior year.”
“The organization has adopted fasb asc 740, accounting for uncertainty in income taxes. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the positions will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions that meet the more-likely-than not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. As of december 31, 2015 and 2014, the organizations have not recognized liabilities for uncertain tax positions or associated interest and penalties.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63567 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38246 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28354 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30684 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1 |
| IRS990/AllOtherContributionsAmt | 0 | 68050 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15211 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29672 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44883 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARTHA VAN VOORHIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124691705 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1105 NAVASOTA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84265 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63171 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73626 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147251 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 316050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5183 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86 |
| IRS990/CYOtherExpensesAmt | 0 | 495511 |
| IRS990/CYOtherRevenueAmt | 0 | 450 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 411746 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -145743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 373381 |
| IRS990/CYTotalExpensesAmt | 0 | 874075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 728332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46718 |
| IRS990/Desc | 0 | TO EFFECT A COMPREHENSIVE REVITALIZATION OF THE COMMERCIAL CORRIDORS OF TARGETED AREAS IN CENTRAL EAST AUSTIN, TEXAS. ARA AND ELEVEN EAST CORPORATION IN CONJUCTION WITH THE CITY OF AUSTIN AND THE PRIVATE SECTOR WILL UTILIZE PUBLIC AND PRIVATE FUNDS TO ENCOURAGE ECONOMIC DEVELOPMENT AND TO COMBAT COMMUNITY DETERIORATION IN THESE TARGETED AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 315320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16457 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16457 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42699 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42699 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 414 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64995 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64995 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 105620 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR CHARLES URDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CONNIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIS ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERA GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STUART KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NELSON LINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR GENERAL MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIS HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC STANDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TEDDY MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR TERRY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 147251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 5183 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3286 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3286 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1897 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1897 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 728332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14910 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39026 |
| IRS990/InterestGrp/TotalAmt | 0 | 39026 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 399509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 576024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2264642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2664151 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPREHENSIVE REVITALIZATION OF DESIGNATED AREAS OF EAST AUSTIN, TEXAS. THE TARGETED AREAS ARE DETERIORATED AND CRIME INFESTED. THE CITY OF AUSTIN WORKS IN CONJUNCTION WITH AUSTIN REVITALIZATION AUTHORITY AND ELEVEN EAST CORPORATION IN THE REVITALIZATION EFFORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 347990 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1174802 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1281513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1135770 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31423 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45249 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76672 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7180 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8987 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 853071 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5986 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | APPRECIATION DINNERS |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 25819 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25819 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 127671 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 109706 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17849 |
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| IRS990/PrincipalOfficerNm | 0 | GREGORY SMITH |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROJECT MANAGEMENT FEE |
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| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INCOME FROM PICADILLY |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2029 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 248000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 412196 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 212316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315708 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 203 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 371335 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2300173 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17406 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28174 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45580 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 874075 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 318398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22051 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 105620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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