Civic Intelligence

Austin Revitalization Authority

990 • Fiscal year 2024 • EIN 74-2781623

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 24, 2025

Organization ProfileWWW.AUSTINREV.ORG
1154 Lydia Street 200Austin, TX 78702

(512) 469-1705

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$246,610

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

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

Asset Growth

42nd percentile

2.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,024,073

Up $143,745 (+2.4%) from 2023

Net Assets

Down

$2,004,856

Down $558,848 (-22%) from 2023

Liabilities

Up

$4,019,217

Up $702,593 (+21%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$1,063,160

Down $454,588 (-30%) from 2023

Expenses

Up

$1,622,008

Up $394,292 (+32%) from 2023

Net Income

Down

-$558,848

Down $848,880 (-293%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $12,096,307Liabilities 2011: $12,403,267Net Assets 2011: -$306,9602011Assets 2012: $1,199,270Liabilities 2012: $95,510Net Assets 2012: $1,103,7602012Assets 2013: $1,624,246Liabilities 2013: $276,640Net Assets 2013: $1,347,6062013Assets 2014: $1,698,870Liabilities 2014: $417,357Net Assets 2014: $1,281,5132014Assets 2015: $2,476,489Liabilities 2015: $1,340,719Net Assets 2015: $1,135,7702015Assets 2016: $2,389,592Liabilities 2016: $1,491,061Net Assets 2016: $898,5312016Assets 2017: $2,567,617Liabilities 2017: $960,246Net Assets 2017: $1,607,3712017Assets 2018: $2,363,681Liabilities 2018: $837,171Net Assets 2018: $1,526,5102018Assets 2019: $2,271,142Liabilities 2019: $781,437Net Assets 2019: $1,489,7052019Assets 2020: $2,151,668Liabilities 2020: $797,730Net Assets 2020: $1,353,9382020Assets 2021: $2,910,002Liabilities 2021: $1,371,064Net Assets 2021: $1,538,9382021Assets 2022: $3,793,937Liabilities 2022: $1,520,265Net Assets 2022: $2,273,6722022Assets 2023: $5,880,328Liabilities 2023: $3,316,624Net Assets 2023: $2,563,7042023Assets 2024: $6,024,073Liabilities 2024: $4,019,217Net Assets 2024: $2,004,8562024

Highlighted filing

2024

Assets$6,024,073
Liabilities$4,019,217
Net Assets$2,004,856
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,737,458Expenses 2011: $1,916,557Net Income 2011: -$179,0992011Expenses 2012: $511,2782012Revenue 2013: $787,191Expenses 2013: $543,345Net Income 2013: $243,8462013Revenue 2014: $537,899Expenses 2014: $603,992Net Income 2014: -$66,0932014Revenue 2015: $728,332Expenses 2015: $874,075Net Income 2015: -$145,7432015Revenue 2016: $575,933Expenses 2016: $813,172Net Income 2016: -$237,2392016Revenue 2017: $1,453,862Expenses 2017: $745,022Net Income 2017: $708,8402017Revenue 2018: $756,439Expenses 2018: $837,300Net Income 2018: -$80,8612018Revenue 2019: $712,826Expenses 2019: $749,631Net Income 2019: -$36,8052019Revenue 2020: $691,295Expenses 2020: $827,062Net Income 2020: -$135,7672020Revenue 2021: $1,225,921Expenses 2021: $1,040,921Net Income 2021: $185,0002021Revenue 2022: $1,864,708Expenses 2022: $1,129,974Net Income 2022: $734,7342022Revenue 2023: $1,517,748Expenses 2023: $1,227,716Net Income 2023: $290,0322023Revenue 2024: $1,063,160Expenses 2024: $1,622,008Net Income 2024: -$558,8482024

Highlighted filing

2024

Revenue$1,063,160
Expenses$1,622,008
Net Income-$558,848
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,063,160
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,968,019$5,598,487▲ $630,468
Investments Program Related$126,964$197,060▲ $70,096
Cash and Non-Interest-Bearing Accounts$648,330$113,201▼ $535,129
Other Notes and Loans Receivable, Net$33,790$25,678▼ $8,112
Pledges and Grants Receivable$21,170$19,075▼ $2,095
Prepaid Expenses and Deferred Charges$17,341$16,341▼ $1,000
Accounts Receivable$13,682$13,339▼ $343
Savings and Temporary Cash Investments$3,580$785▼ $2,795
Total Assets$5,880,328$6,024,073▲ $143,745
Other Assets Total$47,452$40,107▼ $7,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,196,969$3,851,687▲ $654,718
Accounts Payable and Accrued Expenses$64,492$97,692▲ $33,200
Other Liabilities$55,163$69,838▲ $14,675
Total Liabilities$3,316,624$4,019,217▲ $702,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,502,935$1,946,644▼ $556,291
Net Assets With Donor Restrictions$60,769$58,212▼ $2,557
Total Net Assets Fund Balance$2,563,704$2,004,856▼ $558,848
Total Liabilities and Net Assets / Fund Balance$5,880,328$6,024,073▲ $143,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,976,591$1,246,357$5,222,948
Land$1,563,398-$1,563,398
Equipment$10,104$51,180$61,284
Leasehold Improvements$48,394$3,489$51,883
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory SmithPresidentFT$173,622$72,988$246,610

Board Members and Trustees

NameTitle
Willis HuntChairman
Dr Charles UrdyChairman Emeritus
Tam HawkinsVice Chair
Cherelle VanbrakleBoard Member
Dr Connie WilliamsBoard Member
Larry JacksonBoard Member
Lavon MarshallBoard Member
Linda Von QuintusBoard Member
Nelson LinderBoard Member
Stuart KingBoard Member
Quincy DunlapAssistant Parliamentarian
Vera GivensAssistant Secretary
Eric StandridgeParliamentarian
Wayne KnoxSecretary
Willis AdamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Julius GardnerBuilding ContractorPO BOX 891, Del Valle, TX 78617$155,270
Revenue and Support

Revenue Composition

Contributions and Grants
$342,708
Program Service Revenue
$720,447
Investment Income
$5
Other Revenue
$0
All Other Contributions
$4,708
Change in Net Assets
$-558,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,032,296
Salaries, Compensation, and Employee Benefits$585,523
Grants and Similar Amounts Paid$4,189
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$160,296$86,314-$246,610
Other Salaries and Wages$160,071$86,191-$246,262
Depreciation Depletion$114,047$27,011-$141,058
Insurance$99,786$35,882-$135,668
Fees for Services Other$97,643--$97,643
Pension Plan Contributions$40,771$21,954-$62,725
Fees for Services Accounting-$38,458-$38,458
Payroll Taxes$19,452$10,474-$29,926
Occupancy$14,745$14,745-$29,490
Other Expenses$26,332$28,186-$26,332
Interest$22,770--$22,770
Office Expenses-$17,767-$17,767
All Other Expenses-$9,981-$9,981
Fees for Services Legal-$5,598-$5,598
Grants to Domestic Orgs$4,189--$4,189
Total Functional Expenses$1,236,837$385,171$0$1,622,008
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
Tenant Security Deposits$43,259
Deferred Compensation$26,579
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
No
Other officer compensation reviewed
No
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 8B

“No committee has the authority to approve an item, it only makes recommendations.”

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

“The 990 is provided to the board of directors and reviewed and approved by the audit and finance committee prior to filing.”

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

“The board of directors regularly monitors and enforces the conflict of interest policy at each meeting.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review by the public upon request and at the main office of the organization during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Austin Revitalization Authority
EIN
74-2781623
Phone
5124691705
Address
1154 LYDIA STREET 200, AUSTIN, TX 78702

Signing Officer

Name
Gregory Smith
Title
President
Phone
5124691705
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Smith
Formed
1995
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
15

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Tracy Calahan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The policy for the committee that assumes responsibility of the audit oversight has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc 740, accounting for uncertainty in income taxes. The benefit of a tax position is recognized in the consolidated 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, 2024 and 2023, the organizations have not recognized liabilities for uncertain tax positions or associated interest and penalties.”

Raw XML AppendixShowing 400 of 721 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064492
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097692
IRS990/AccountsReceivableGrp/BOYAmt013682
IRS990/AccountsReceivableGrp/EOYAmt013339
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1
IRS990/AllOtherContributionsAmt04708
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09981
IRS990/AllOtherExpensesGrp/TotalAmt09981
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARTHA VAN VOORHIS
IRS990/BooksInCareOfDetail/PhoneNum05124691705
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01154 LYDIA STREET 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0648330
IRS990/CashNonInterestBearingGrp/EOYAmt0113201
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086314
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0160296
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0246610
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0155270
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 891
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DEL VALLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078617
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JULIUS GARDNER
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0342708
IRS990/CYGrantsAndSimilarPaidAmt04189
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt01032296
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0720447
IRS990/CYRevenuesLessExpensesAmt0-558848
IRS990/CYSalariesCompEmpBnftPaidAmt0585523
IRS990/CYTotalExpensesAmt01622008
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01063160
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027011
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114047
IRS990/DepreciationDepletionGrp/TotalAmt0141058
IRS990/Desc0TO EFFECT A COMPREHENSIVE REVITALIZATION OF THE COMMERCIAL CORRIDORS OF TARGETED AREAS IN CENTRAL EAST AUSTIN, TEXAS. AUSTIN REVITALIZATION AUTHORITY (ARA) AND ELEVEN EAST CORPORATION (EEC), 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. IN ADDITION, OUR MOST RECENT FOCUS IS ON THE DEVELOPMENT AND PRESERVING AFFORDABLE HOUSING BOTH RENTAL AND HOMEOWNERSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt060769
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt058212
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01236837
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038458
IRS990/FeesForServicesAccountingGrp/TotalAmt038458
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05598
IRS990/FeesForServicesLegalGrp/TotalAmt05598
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt097643
IRS990/FeesForServicesOtherGrp/TotalAmt097643
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532988
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIS HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA VON QUINTUS
IRS990/Form990PartVIISectionAGrp/PersonNm2VERA GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAVON MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIS ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5STUART KING
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC STANDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7QUINCY DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TAM HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10NELSON LINDER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR CHARLES URDY
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm13DR CONNIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERELLE VANBRAKLE
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15213622
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt04189
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04189
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04189
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01063160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035882
IRS990/InsuranceGrp/ProgramServicesAmt099786
IRS990/InsuranceGrp/TotalAmt0135668
IRS990/InterestGrp/ProgramServicesAmt022770
IRS990/InterestGrp/TotalAmt022770
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0126964
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0197060
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01301026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04968019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05598487
IRS990/LandBldgEquipCostOrOtherBssAmt06899513
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE RESIDENTIAL, COMMERCIAL, AND CULTURAL DEVELOPMENT THAT PROMOTES COMMUNITY WELL-BEING, WHILE RESPECTING THE PEOPLE, INSTITUTIONS AND HISTORY OF EAST AUSTIN AND OTHER UNDERSERVED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03196969
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03851687
IRS990/NetAssetsOrFundBalancesBOYAmt02563704
IRS990/NetAssetsOrFundBalancesEOYAmt02004856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02502935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01946644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014745
IRS990/OccupancyGrp/ProgramServicesAmt014745
IRS990/OccupancyGrp/TotalAmt029490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017767
IRS990/OfficeExpensesGrp/TotalAmt017767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047452
IRS990/OtherAssetsTotalGrp/EOYAmt040107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128186
IRS990/OtherExpensesGrp/ProgramServicesAmt0183100
IRS990/OtherExpensesGrp/ProgramServicesAmt1184906
IRS990/OtherExpensesGrp/ProgramServicesAmt2108729
IRS990/OtherExpensesGrp/ProgramServicesAmt326332
IRS990/OtherExpensesGrp/TotalAmt0185710
IRS990/OtherExpensesGrp/TotalAmt1184906
IRS990/OtherExpensesGrp/TotalAmt2136915
IRS990/OtherExpensesGrp/TotalAmt326332
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt055163
IRS990/OtherLiabilitiesGrp/EOYAmt069838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246262
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt033790
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010474
IRS990/PayrollTaxesGrp/ProgramServicesAmt019452
IRS990/PayrollTaxesGrp/TotalAmt029926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040771
IRS990/PensionPlanContributionsGrp/TotalAmt062725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016341
IRS990/PrincipalOfficerNm0GREGORY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0897324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04750
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0783986
IRS990/PYOtherRevenueAmt09417
IRS990/PYProgramServiceRevenueAmt0611005
IRS990/PYRevenuesLessExpensesAmt0290032
IRS990/PYSalariesCompEmpBnftPaidAmt0438980
IRS990/PYTotalExpensesAmt01227716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01517748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-558848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0338000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0720447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0897324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01285000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0729702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03470634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011835
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0720447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0611005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0579066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0485475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0463560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02859553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023228
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09417

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,024,073
Liabilities
$4,019,217
Net assets
$2,004,856
Revenue
$1,063,160
Expenses
$1,622,008
Net income
-$558,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$4.02$2.00$1.06$1.62$0.56
2023Summary only. Only limited summary data is available for this year.$5.88$3.32$2.56$1.52$1.23$0.29
2022Summary only. Only limited summary data is available for this year.$3.79$1.52$2.27$1.86$1.13$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.37$1.54$1.23$1.04$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.80$1.35$0.69$0.83$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.78$1.49$0.71$0.75$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.84$1.53$0.76$0.84$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.96$1.61$1.45$0.75$0.71
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.49$0.90$0.58$0.81$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.48$1.34$1.14$0.73$0.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.42$1.28$0.54$0.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.35$0.79$0.54$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.10$0.51
2011Summary only. Only limited summary data is available for this year.$12.1$12.4$0.31$1.74$1.92$0.18