Civic Intelligence

Avenue Community Development Corporation

990 • Fiscal year 2014 • EIN 76-0380602

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

Organization ProfileAVENUECDC.ORG

View Organization Page

2505 WashingtonRoom/Suite 400Houston, TX 77007

(713) 864-8099

Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.08x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$129,007

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

13th percentile

-5.6%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,096,927

Down $1,434,715 (-5.6%) from 2013

Net Assets

Up

$16,713,319

Up $567,223 (+3.5%) from 2013

Liabilities

Down

$7,383,608

Down $2,001,938 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

Down

$3,550,182

Down $2,857,322 (-45%) from 2013

Expenses

Down

$2,884,830

Down $3,035,786 (-51%) from 2013

Net Income

Up

$665,352

Up $178,464 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100M$50M$0Assets 2011: $23,458,116Liabilities 2011: $7,455,818Net Assets 2011: $16,002,2982011Assets 2012: $26,399,040Liabilities 2012: $10,631,866Net Assets 2012: $15,767,1742012Assets 2013: $25,531,642Liabilities 2013: $9,385,546Net Assets 2013: $16,146,0962013Assets 2014: $24,096,927Liabilities 2014: $7,383,608Net Assets 2014: $16,713,3192014Assets 2015: $23,911,531Liabilities 2015: $6,551,060Net Assets 2015: $17,360,4712015Assets 2016: $26,140,181Liabilities 2016: $8,740,854Net Assets 2016: $17,399,3272016Assets 2017: $38,314,093Liabilities 2017: $16,218,847Net Assets 2017: $22,095,2462017Assets 2018: $40,573,967Liabilities 2018: $17,328,622Net Assets 2018: $23,245,3452018Assets 2019: $55,714,694Liabilities 2019: $28,313,120Net Assets 2019: $27,401,5742019Assets 2020: $67,907,934Liabilities 2020: $38,342,599Net Assets 2020: $29,565,3352020Assets 2021: $81,189,118Liabilities 2021: $53,068,116Net Assets 2021: $28,121,0022021Assets 2022: $86,609,571Liabilities 2022: $61,605,702Net Assets 2022: $25,003,8692022Assets 2023: $87,241,602Liabilities 2023: $64,405,768Net Assets 2023: $22,835,8342023Assets 2024: $63,652,158Liabilities 2024: $43,628,114Net Assets 2024: $20,024,0442024

Highlighted filing

2014

Assets$24,096,927
Liabilities$7,383,608
Net Assets$16,713,319
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$20M$10M$0-$10MExpenses 2011: $1,452,3952011Expenses 2012: $4,678,2202012Revenue 2013: $6,407,504Expenses 2013: $5,920,616Net Income 2013: $486,8882013Revenue 2014: $3,550,182Expenses 2014: $2,884,830Net Income 2014: $665,3522014Revenue 2015: $3,263,425Expenses 2015: $2,525,878Net Income 2015: $737,5472015Revenue 2016: $2,923,317Expenses 2016: $2,835,252Net Income 2016: $88,0652016Revenue 2017: $8,167,329Expenses 2017: $3,298,716Net Income 2017: $4,868,6132017Revenue 2018: $8,586,238Expenses 2018: $7,346,742Net Income 2018: $1,239,4962018Revenue 2019: $19,011,268Expenses 2019: $14,954,181Net Income 2019: $4,057,0872019Revenue 2020: $14,451,268Expenses 2020: $11,748,151Net Income 2020: $2,703,1172020Revenue 2021: $11,542,239Expenses 2021: $12,982,545Net Income 2021: -$1,440,3062021Revenue 2022: $13,725,798Expenses 2022: $16,923,376Net Income 2022: -$3,197,5782022Revenue 2023: $10,964,102Expenses 2023: $13,906,560Net Income 2023: -$2,942,4582023Revenue 2024: $15,106,297Expenses 2024: $16,474,178Net Income 2024: -$1,367,8812024

Highlighted filing

2014

Revenue$3,550,182
Expenses$2,884,830
Net Income$665,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$8,010,465
Mission and Program Overview

Mission

Build affordable homes and strengthen communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,017,179$7,607,079▲ $589,900
Inventories for Sale or Use$7,734,371$6,131,703▼ $1,602,668
Savings and Temporary Cash Investments$4,894,789$4,912,390▲ $17,601
Land, Buildings, and Equipment, Net$4,309,197$4,364,787▲ $55,590
Cash and Non-Interest-Bearing Accounts$496,994$402,932▼ $94,062
Investments Program Related$284,288$284,288→ $0
Prepaid Expenses and Deferred Charges$202,433$125,392▼ $77,041
Investments Other Securities$99,059$109,454▲ $10,395
Pledges and Grants Receivable$74,204$67,880▼ $6,324
Accounts Receivable$47,715$52,667▲ $4,952
Total Assets$25,531,642$24,096,927▼ $1,434,715
Other Assets Total$371,413$38,355▼ $333,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,036,358$6,903,869▼ $1,132,489
Accounts Payable and Accrued Expenses$454,612$274,275▼ $180,337
Other Liabilities$115,000$115,000→ $0
Deferred Revenue$779,576$90,464▼ $689,112
Total Liabilities$9,385,546$7,383,608▼ $2,001,938
Net Assets / Fund Balance
Unrestricted Net Assets$11,321,117$12,431,671▲ $1,110,554
Permanently Rstr Net Assets$4,508,717$3,947,540▼ $561,177
Temporarily Rstr Net Assets$316,262$334,108▲ $17,846
Total Net Assets Fund Balance$16,146,096$16,713,319▲ $567,223
Total Liabilities and Net Assets / Fund Balance$25,531,642$24,096,927▼ $1,434,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,322,394$824,501$3,146,895
Land$1,985,291-$1,985,291
Equipment$57,102$158,035$215,137

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,907,770$275,000-$388,809$1,793,961
2013$2,090,031$235,000-$417,261$1,907,770
2012$2,121,044$293,000-$324,013$2,090,031
2011$1,731,768$538,727-$149,451$2,121,044
2010$1,143,848$862,250-$274,330$1,731,768
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LawlerExecutive DiFT$119,200$9,807$129,007
Fred LazareFinance DireFT$84,975$9,718$94,693

Board Members and Trustees

NameTitle
Robert FiederleinPresident
David JonesDirector
Janet MeyerDirector
Jessica FarrarDirector
Jimmy CastilloDirector
Marie ArcosDirector
Mark ParthieDirector
Raequel RobertsDirector
Tami MerrickDirector
Viola SolomonDirector
Albert CalderonSecretary
Cassandra SilvernailTreasurer
Deborah TesarVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Lazer Development LLCConstruction10902 SHAWNBROOK DR, Houston, TX 77071$1,668,398
Insite Architecture INCArchitecture11830 TELGE RD, Cypress, TX 77429$279,372
Revenue and Support

Revenue Composition

Contributions and Grants
$1,913,542
Program Service Revenue
$978,826
Investment Income
$237,435
Other Revenue
$420,379
All Other Contributions
$943,271
Change in Net Assets
$665,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,901,466
Revenue Not Reported on Financial Statements
$-4,351,284
Other Revenue Adjustments
$-4,351,284
Total Revenue per Audited Statements
$7,901,466
Total Revenue per Form 990
$3,550,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,246,408
Other Expenses$917,934
Grants and Similar Amounts Paid$683,190
Total Fundraising Expense$139,515
Professional Fundraising Fees$37,298

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,702$44,114$48,971$851,787
Grants to Domestic Individuals$653,500--$653,500
Current Officers, Directors, Trustees, and Key Employees$136,974$45,922$21,279$204,175
Fees for Services Other$149,374$3,975$7,000$160,349
Interest$99,949--$99,949
Occupancy$94,361$1,371$668$96,400
Payroll Taxes$74,536$6,986$5,429$86,951
Other Employee Benefits$73,426$5,847$1,300$80,573
Insurance$44,313$6,673$3,480$54,466
Office Expenses$41,204$9,788$2,438$53,430
Information Technology$34,946$15,728$1,892$52,566
Fees for Services Professional Fundraising--$37,298$37,298
Grants to Domestic Orgs$29,690--$29,690
Fees for Services Accounting$689$25,963-$26,652
Pension Plan Contributions$18,819$2,254$1,849$22,922
Travel$17,271$3,385$523$21,179
Conferences and Meetings$4,728$4,570$632$9,930
Advertising$3,061$4,752$1,659$9,472
Other Expenses$601$4,340$4,047$8,988
Depreciation Depletion-$8,700-$8,700
Fees for Services Legal$6,486--$6,486
Total Functional Expenses$2,537,878$207,437$139,515$2,884,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,334,241
Expenses Not Reported on Form 990$4,449,411
Expenses per Audited Statements$2,884,830
Total Expenses per Form 990$2,884,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Greater HoustonHouston, TX501c3Renovation$10,000
Houston Independent School DistrictHouston, TX-Support for Band$8,925
Greater Northside ManagementHouston, TX-Artwork at Station$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,865
Fundraising Direct Expenses$73,769
Professional Fundraising Fees$37,298

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art on the Aven$225,865$225,865$36,985$188,880
Total Events$225,865$225,865$73,769$152,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Recoverable Grants$115,000
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors and officers are given hard copies or a pdf copy of the form 990 for review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Directors, officers and key employees are required to sign a form annually indicating understanding and acceptance of the organization's code of conduct and conflict of interest policies. These statements are kept on file at the organization's office.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined by the board of directors. Board members take into consideration the responsibilities and risks associated with the position as well as past performance. Local compensation trends within the non-profit industry are reviewed as part of this process.”

Form 990, Page 6, Part VI, Line 15B

“For other officers and key employees the exective director determines compensation using the same types of tools described above.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available via a pdf file to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Avenue Community Development
EIN
76-0380602
Phone
7138648099
Address
2505 WASHINGTON, ROOM/SUITE 400, HOUSTON, TX 77007

Signing Officer

Name
Fred Lazare
Title
Finance Director
Phone
7138648099
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lawler
Formed
1991
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
1,250

Preparer

Firm
Carlos Taboada & Company Pc
Address
1001 S DAIRY ASHFORD STE 370, HOUSTON, TX 77077-2333
Preparer
Carlos Taboada
Phone
2816063011
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Indirect expenses relating to residential rental real estate program for low/moderate income families reported in part vii, line 6. Directly assisted approximately 75 tenants and indirectly assisted another 1000 tenants.”

Form 990, Part XI, Line 9

“Rental expenses 500,377 direct fundraising expense 73,769 cost of goods sold 3,783,363 book/tax difference on loss on asset sale -6,225 income tax expense -25,902 bad debt provision -66,000 cost of goods sold -3,783,363 direct fundraising expense -73,769 rental expenses -500,377”

Form 990, Part XI, Line 9

“Rounding 2 other changes are federal income tax of 25,902 and bad debts of 66,000.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Rental expenses -500,377 direct fundraising expense -73,769 cost of goods sold -3,783,363 book/tax difference on loss on asset sale 6,225”

Schedule D, Page 4, Part XII, Line 2D

“Income tax expense 25,902 bad debt provision 66,000 cost of goods sold 3,783,363 direct fundraising expense 73,769 rental expenses 500,377”

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IRS990/Form990PartVIISectionAGrp/PersonNm10TAMI MERRICK
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRE
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IRS990/GrossSalesOfInventoryAmt03663687
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILD AFFORDABLE HOMES AND STRENGTHEN COMMUNITIES
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-119676
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0281457
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0281457
IRS990/NetUnrelatedBusTxblIncmAmt098555
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0668
IRS990/OccupancyGrp/ManagementAndGeneralAmt01371
IRS990/OccupancyGrp/ProgramServicesAmt094361
IRS990/OccupancyGrp/TotalAmt096400
IRS990/OfficeExpensesGrp/FundraisingAmt02438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09788
IRS990/OfficeExpensesGrp/ProgramServicesAmt041204
IRS990/OfficeExpensesGrp/TotalAmt053430
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0371413
IRS990/OtherAssetsTotalGrp/EOYAmt038355
IRS990/OtherChangesInNetAssetsAmt0-98129
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080573
IRS990/OtherExpensesGrp/Desc0GRANT REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherExpensesGrp/FundraisingAmt1999
IRS990/OtherExpensesGrp/FundraisingAmt24047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24340
IRS990/OtherExpensesGrp/ProgramServicesAmt0210527
IRS990/OtherExpensesGrp/ProgramServicesAmt171484
IRS990/OtherExpensesGrp/ProgramServicesAmt213237
IRS990/OtherExpensesGrp/ProgramServicesAmt3601
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IRS990/OtherExpensesGrp/TotalAmt178394
IRS990/OtherExpensesGrp/TotalAmt220446
IRS990/OtherExpensesGrp/TotalAmt38988
IRS990/OtherLiabilitiesGrp/BOYAmt0115000
IRS990/OtherLiabilitiesGrp/EOYAmt0115000
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/BusinessCd1533110
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME-BOOK
IRS990/OtherRevenueMiscGrp/Desc1LAND RENT - CELL TOWER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17187
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt099315
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt17187
IRS990/OtherRevenueTotalAmt0106502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0851787
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07607079
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06986
IRS990/PayrollTaxesGrp/ProgramServicesAmt074536
IRS990/PayrollTaxesGrp/TotalAmt086951
IRS990/PensionPlanContributionsGrp/FundraisingAmt01849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018819
IRS990/PensionPlanContributionsGrp/TotalAmt022922
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03947540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125392
IRS990/PrincipalOfficerNm0MARY LAWLER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2236000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0HOMEBUYER ASSISTANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ASSET MANAGEMENT FEE
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt110429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410429
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIRECT EXPENSES RELATING TO THE PURCHASE AND PREPARATION OF LAND, CONSTRUCTION, REFURBISHMENT AND SALE OF HOMES TO LOW/MODERATE INCOME FAMILIES REPORTED IN PART VIII LINE 10. ENGAGED IN DEVELOPMENT WORK ON THE LAND THAT WILL BE DEVELOPED INTO 156 RENTAL UNITS AND THE CONSTRUCTION OF 18 SINGLE FAMILY HOMES ALL OF WHICH WERE SOLD IN 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0837375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0176458

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,096,927
Liabilities
$7,383,608
Net assets
$16,713,319
Revenue
$3,550,182
Expenses
$2,884,830
Net income
$665,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.7$43.6$20.0$15.1$16.5$1.37
2023Detailed filing. Detailed filing data is available for this year.$87.2$64.4$22.8$11.0$13.9$2.94
2022Detailed filing. Detailed filing data is available for this year.$86.6$61.6$25.0$13.7$16.9$3.20
2021Detailed filing. Detailed filing data is available for this year.$81.2$53.1$28.1$11.5$13.0$1.44
2020Detailed filing. Detailed filing data is available for this year.$67.9$38.3$29.6$14.5$11.7$2.70
2019Detailed filing. Detailed filing data is available for this year.$55.7$28.3$27.4$19.0$15.0$4.06
2018Detailed filing. Detailed filing data is available for this year.$40.6$17.3$23.2$8.59$7.35$1.24
2017Detailed filing. Detailed filing data is available for this year.$38.3$16.2$22.1$8.17$3.30$4.87
2016Detailed filing. Detailed filing data is available for this year.$26.1$8.74$17.4$2.92$2.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$23.9$6.55$17.4$3.26$2.53$0.74
2014Detailed filing. Detailed filing data is available for this year.$24.1$7.38$16.7$3.55$2.88$0.67
2013Detailed filing. Detailed filing data is available for this year.$25.5$9.39$16.1$6.41$5.92$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$10.6$15.8$4.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$7.46$16.0$1.45