Civic Intelligence

Avenida Guadalupe Development Inc.

990 • Fiscal year 2019 • EIN 74-2941191

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 07, 2020

Organization Profile
1313 Guadalupe StreetSan Antonio, TX 78207

(210) 223-3151

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,203,756

Down $92,153 (-4.0%) from 2018

Net Assets

Down

-$1,227,423

Down $79,464 (-6.9%) from 2018

Liabilities

Down

$3,431,179

Down $12,689 (-0.4%) from 2018

Revenue And Expenses

Revenue

Up

$503,533

Up $11,964 (+2.4%) from 2018

Expenses

Up

$582,996

Up $9,750 (+1.7%) from 2018

Net Income

Up

-$79,463

Up $2,214 (+2.7%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,905,575Liabilities 2010: $3,403,591Net Assets 2010: -$498,0162010Assets 2011: $2,809,307Liabilities 2011: $3,405,532Net Assets 2011: -$596,2252011Assets 2012: $2,743,895Liabilities 2012: $3,405,132Net Assets 2012: -$661,2372012Assets 2013: $2,683,331Liabilities 2013: $3,406,276Net Assets 2013: -$722,9452013Assets 2014: $2,607,163Liabilities 2014: $3,430,352Net Assets 2014: -$823,1892014Assets 2015: $2,542,215Liabilities 2015: $3,443,218Net Assets 2015: -$901,0032015Assets 2016: $2,454,981Liabilities 2016: $3,462,251Net Assets 2016: -$1,007,2702016Assets 2017: $2,366,618Liabilities 2017: $3,432,900Net Assets 2017: -$1,066,2822017Assets 2018: $2,295,909Liabilities 2018: $3,443,868Net Assets 2018: -$1,147,9592018Assets 2019: $2,203,756Liabilities 2019: $3,431,179Net Assets 2019: -$1,227,4232019Assets 2020: $2,120,617Liabilities 2020: $3,421,144Net Assets 2020: -$1,300,5272020Assets 2021: $2,041,944Liabilities 2021: $3,423,614Net Assets 2021: -$1,381,6702021Assets 2022: $1,994,775Liabilities 2022: $3,413,031Net Assets 2022: -$1,418,2562022Assets 2023: $1,968,702Liabilities 2023: $3,414,108Net Assets 2023: -$1,445,4062023Assets 2025: $1,701,720Liabilities 2025: $3,417,619Net Assets 2025: -$1,715,8992025

Highlighted filing

2019

Assets$2,203,756
Liabilities$3,431,179
Net Assets-$1,227,423
Open 2019 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $281,1282010Expenses 2011: $305,4642011Expenses 2012: $276,3762012Expenses 2013: $276,7182013Revenue 2014: $298,380Expenses 2014: $398,624Net Income 2014: -$100,2442014Revenue 2015: $375,591Expenses 2015: $453,405Net Income 2015: -$77,8142015Revenue 2016: $439,178Expenses 2016: $545,445Net Income 2016: -$106,2672016Revenue 2017: $454,346Expenses 2017: $513,358Net Income 2017: -$59,0122017Revenue 2018: $491,569Expenses 2018: $573,246Net Income 2018: -$81,6772018Revenue 2019: $503,533Expenses 2019: $582,996Net Income 2019: -$79,4632019Revenue 2020: $517,773Expenses 2020: $572,409Net Income 2020: -$54,6362020Revenue 2021: $511,634Expenses 2021: $592,777Net Income 2021: -$81,1432021Revenue 2022: $516,415Expenses 2022: $553,001Net Income 2022: -$36,5862022Revenue 2023: $513,671Expenses 2023: $561,228Net Income 2023: -$47,5572023Revenue 2025: $514,881Expenses 2025: $709,222Net Income 2025: -$194,3412025

Highlighted filing

2019

Revenue$503,533
Expenses$582,996
Net Income-$79,463
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 7, 2020
Return Version
2018v3.1
Gross Receipts
$503,533
Mission and Program Overview

Mission

59 Unit HUD 202 Supportive Housing Project for the Elderly

59 unit HUD 202 Supportive Housing Project for the Elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,082,365$1,988,947▼ $93,418
Savings and Temporary Cash Investments$183,000$203,690▲ $20,690
Cash and Non-Interest-Bearing Accounts$26,429$7,004▼ $19,425
Prepaid Expenses and Deferred Charges$4,115$4,115→ $0
Total Assets$2,295,909$2,203,756▼ $92,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,378,295$3,378,295→ $0
Accounts Payable and Accrued Expenses$43,661$30,850▼ $12,811
Other Liabilities$21,913$22,034▲ $121
Total Liabilities$3,443,869$3,431,179▼ $12,690
Net Assets / Fund Balance
Unrestricted Net Assets$-1,147,960$-1,227,423▼ $79,463
Total Net Assets Fund Balance$-1,147,960$-1,227,423▼ $79,463
Total Liabilities and Net Assets / Fund Balance$2,295,909$2,203,756▼ $92,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,962,637$1,446,749$3,409,386
Land$26,310-$26,310
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wendy StilesChair
Guillermo MoyaVice Chair
Chris MorrisDirector
Elsa ChampionDirector
Jennifer TrevinoDirector
Leticia GonzalezDirector
Nancy ContrerasDirector
Rick UriegasDirector
Theodore TurnerDirector
Tommy AcostaDirector
Yolanda SosaDirector
Gabriel VelasquezExecutive Director
Lisa De La LuzSecretary
William SoriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,015
Program Service Revenue
$144,967
Investment Income
$551
Other Revenue
$0
Change in Net Assets
$-79,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,533
Total Revenue per Audited Statements
$503,533
Total Revenue per Form 990
$503,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,589
Salaries, Compensation, and Employee Benefits$267,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,961--$214,961
Depreciation Depletion$93,418--$93,418
Fees for Services Management-$57,180-$57,180
Other Expenses$45,835--$45,835
Other Employee Benefits$33,656--$33,656
Office Expenses-$23,794-$23,794
Payroll Taxes$18,790--$18,790
Insurance$18,464--$18,464
Advertising$6,207$10,339-$16,546
Fees for Services Accounting-$7,500-$7,500
Fees for Services Legal-$198-$198
Total Functional Expenses$483,985$99,011$0$582,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$582,996
Total Expenses per Audited Statements$582,996
Total Expenses per Form 990$582,996
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$12,034
Tenant security deposits$10,000
Advances from Owner-
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 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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“The 990 and audited financial statements are provided to and reviewed with the board before filing the 990.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, audited financial statements, and 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Avenida Guadalupe Development Inc
EIN
74-2941191
Phone
2102233151
Address
1313 Guadalupe Street, San Antonio, TX 78207

Signing Officer

Name
Gabriel Velasquez
Title
Executive Director
Phone
2102233151
Signed
2020-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Velasquez
Formed
2002
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Firm
R D Harrison CPA
Address
P O Box 65076, San Antonio, TX 78265-5076
Preparer
Roger D Harrison
Phone
2107107523
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The Organization contracts with a related property management company Avenida Guadalupe Association for management. W2s for the 6 employees and 1099s for the 2 recipients are issued by Avenida Guadalupe Association.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0214961
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018790
IRS990/PayrollTaxesGrp/TotalAmt018790
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04115
IRS990/PrincipalOfficerNm0Gabriel Velasquez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0303
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304884
IRS990/PYProgramServiceRevenueAmt0127865
IRS990/PYRevenuesLessExpensesAmt0-81677
IRS990/PYSalariesCompEmpBnftPaidAmt0268362
IRS990/PYTotalExpensesAmt0573246
IRS990/PYTotalRevenueAmt0491569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79463
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01613381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0650836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71260
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.69490
IRS990ScheduleA/PublicSupportTotal170Amt01613381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01613381
IRS990ScheduleA/TotalSupportAmt02264217
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/BookValueAmt01962637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01446749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03409386
IRS990ScheduleD/ExpensesSubtotalAmt0582996
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Advances from Owner
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0503533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01988947
IRS990ScheduleD/TotalExpensesPerForm990Amt0582996
IRS990ScheduleD/TotalLiabilityAmt022034
IRS990ScheduleD/TotalRevenuePerForm990Amt0503533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0582996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization contracts with a related property management company Avenida Guadalupe Association for management. W2s for the 6 employees and 1099s for the 2 recipients are issued by Avenida Guadalupe Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 and audited financial statements are provided to and reviewed with the board before filing the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy, audited financial statements, and 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Avenida Guadalupe Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742148804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Development Agency
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Qualifies
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01314 Guadalupe Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Antonio
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,203,756
Liabilities
$3,431,179
Net assets
-$1,227,423
Revenue
$503,533
Expenses
$582,996
Net income
-$79,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$3.42$1.72$0.51$0.71$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.97$3.41$1.45$0.51$0.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.99$3.41$1.42$0.52$0.55$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$3.42$1.38$0.51$0.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.12$3.42$1.30$0.52$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.20$3.43$1.23$0.50$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.30$3.44$1.15$0.49$0.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.37$3.43$1.07$0.45$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.45$3.46$1.01$0.44$0.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.54$3.44$0.90$0.38$0.45$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.61$3.43$0.82$0.30$0.40$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$3.41$0.72$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$3.41$0.66$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$3.41$0.60$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$3.40$0.50$0.28