Civic Intelligence

Avenue Community Development Corporation

990 • Fiscal year 2015 • EIN 76-0380602

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

2505 Washington Rm/Ste 400Houston, TX 77007

(713) 864-8099

Siviq Scores

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

Liabilities / Assets

54th percentile

0.27x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

2.01x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$149,823

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-8.1%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$23,911,531

Down $185,396 (-0.8%) from 2014

Net Assets

Up

$17,360,471

Up $647,152 (+3.9%) from 2014

Liabilities

Down

$6,551,060

Down $832,548 (-11%) from 2014

Revenue

Down

$3,263,425

Down $286,757 (-8.1%) from 2014

Expenses

Down

$2,525,878

Down $358,952 (-12%) from 2014

Net Income

Up

$737,547

Up $72,195 (+11%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$23,911,531
Liabilities$6,551,060
Net Assets$17,360,471

Operations Trend

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

2015

Revenue$3,263,425
Expenses$2,525,878
Net Income$737,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$7,109,078
Mission and Program Overview

Mission

Build affordable homes and strengthen communities

Revitalize and strengthen communities in the greater houston metropolitan area by building affordable homes, providing homebuyer education and resident services, and operating engagement and training programs that foster resident leadership and sustainable community revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,607,079$7,467,024▼ $140,055
Land, Buildings, and Equipment, Net$4,364,787$5,903,146▲ $1,538,359
Savings and Temporary Cash Investments$4,912,390$5,346,824▲ $434,434
Inventories for Sale or Use$6,131,703$3,775,536▼ $2,356,167
Cash and Non-Interest-Bearing Accounts$402,932$581,132▲ $178,200
Investments Program Related$284,288$284,288→ $0
Investments Other Securities$109,454$146,651▲ $37,197
Pledges and Grants Receivable$67,880$114,106▲ $46,226
Prepaid Expenses and Deferred Charges$125,392$110,341▼ $15,051
Accounts Receivable$52,667$62,730▲ $10,063
Total Assets$24,096,927$23,911,531▼ $185,396
Other Assets Total$38,355$119,753▲ $81,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,903,869$5,771,714▼ $1,132,155
Accounts Payable and Accrued Expenses$274,275$663,282▲ $389,007
Other Liabilities$115,000$65,000▼ $50,000
Deferred Revenue$90,464$51,064▼ $39,400
Total Liabilities$7,383,608$6,551,060▼ $832,548
Net Assets / Fund Balance
Unrestricted Net Assets$12,431,671$13,365,804▲ $934,133
Permanently Rstr Net Assets$3,947,540$3,444,327▼ $503,213
Temporarily Rstr Net Assets$334,108$550,340▲ $216,232
Total Net Assets Fund Balance$16,713,319$17,360,471▲ $647,152
Total Liabilities and Net Assets / Fund Balance$24,096,927$23,911,531▼ $185,396

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,597,847-$3,597,847
Buildings$2,236,987$942,186$3,179,173
Equipment$68,312$184,322$252,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,793,961$275,000-$413,792$1,655,169
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LawlerExecutive DiFT$138,780$11,043$149,823
Fred LazareFinance DireFT$98,844$10,747$109,591

Board Members and Trustees

NameTitle
Cassandra SilvernailPresident
David JonesDirector
Deborah TesarDirector
Donna EspadasDirector
Janet MeyerDirector
Jessica FarrarDirector
Jimmy CastilloDirector
Marie ArcosDirector
Nicola ParenteDirector
Susan HolcombDirector
Tami MerrickDirector
Viola SolomonDirector
Raequel RobertsSecretary
Mark ParthieTreasurer
Albert CalderonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Lazer Development LLCConstruction10902 SHAWNBROOK DR, Houston, TX 77071$1,561,278
Revenue and Support

Revenue Composition

Contributions and Grants
$2,126,535
Program Service Revenue
$390,903
Investment Income
$238,886
Other Revenue
$507,101
All Other Contributions
$595,720
Change in Net Assets
$737,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,109,078
Revenue Not Reported on Financial Statements
$-3,845,653
Other Revenue Adjustments
$-3,845,653
Total Revenue per Audited Statements
$7,109,078
Total Revenue per Form 990
$3,263,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,434,217
Other Expenses$913,161
Total Fundraising Expense$222,991
Grants and Similar Amounts Paid$178,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,755$58,006$104,817$987,578
Current Officers, Directors, Trustees, and Key Employees$165,580$44,709$27,335$237,624
Grants to Domestic Orgs$178,500--$178,500
Fees for Services Other$150,956$3,377$2,250$156,583
Payroll Taxes$82,022$8,056$10,297$100,375
Occupancy$86,514$979$1,152$88,645
Other Employee Benefits$75,546$5,272$3,331$84,149
Office Expenses$48,242$10,740$4,888$63,870
Advertising$7,842$6,613$46,439$60,894
Information Technology$33,953$23,054$3,696$60,703
Insurance$48,732$4,330$6,895$59,957
Interest$49,002--$49,002
Depreciation Depletion-$31,256-$31,256
Travel$21,700$3,629$1,201$26,530
Pension Plan Contributions$18,911$2,319$3,261$24,491
Fees for Services Accounting$-409$22,365$167$22,123
Conferences and Meetings$7,597$3,286$811$11,694
Other Expenses$1,901$3,846$4,753$10,500
Fees for Services Legal$645$3,725$300$4,670
Total Functional Expenses$2,053,916$248,971$222,991$2,525,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,461,926
Expenses Not Reported on Form 990$3,936,048
Expenses per Audited Statements$2,525,878
Total Expenses per Form 990$2,525,878
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Parks BoardHouston, TX501c3Avenue Place Park$145,787
Wesley Community Center IncHouston, TX-Financial Coaching$13,000
Houston Independent School DistrictHouston, TX501c3Support for School$7,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,735
Fundraising Direct Expenses$97,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art on the Aven$245,948$155,735$48,459$107,276
Total Events$245,948$155,735$97,763$57,972
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$65,000
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 RM/STE 400, HOUSTON, TX 77007

Signing Officer

Name
Fred Lazare
Title
Finance Director
Phone
7138648099
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lawler
Formed
1991
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
37
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

Managed affordable rental housing and provided supportive services to apartment tenants including after-school tutoring programs, health and recreational activities.

Form 990, Part XI, Line 9

Rental expenses 500,891 direct fundraising expense 97,763 cost of goods sold 3,246,999 income tax expense -24,395 bad debt provision -66,000 cost of goods sold -3,246,999 direct fundraising expense -97,763 rental expenses -500,891 total -90,395

Financial Statement Notes

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

Rental expenses -500,891 direct fundraising expense -97,763 cost of goods sold -3,246,999

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

Income tax expense 24,395 bad debt provision 66,000 cost of goods sold 3,246,999 direct fundraising expense 97,763 rental expenses 500,891

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IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH TESAR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIE ARCOS
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm7JIMMY CASTILLO
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IRS990/Form990PartVIISectionAGrp/PersonNm10TAMI MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11VIOLA SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA ESPADAS
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm14NICOLA PARENTE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm16FRED LAZARE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRE
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IRS990/FormationYr01991
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IRS990/InformationTechnologyGrp/TotalAmt060703
IRS990/InsuranceGrp/FundraisingAmt06895
IRS990/InsuranceGrp/ManagementAndGeneralAmt04330
IRS990/InsuranceGrp/ProgramServicesAmt048732
IRS990/InsuranceGrp/TotalAmt059957
IRS990/InterestGrp/ProgramServicesAmt049002
IRS990/InterestGrp/TotalAmt049002
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06131703
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IRS990/LessRentalExpensesGrp/RealAmt0500891
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILD AFFORDABLE HOMES AND STRENGTHEN COMMUNITIES
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06903869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05771714
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IRS990/NetAssetsOrFundBalancesEOYAmt017360471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057972
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023041
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023041
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0313063
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0313063
IRS990/NetUnrelatedBusTxblIncmAmt0104059
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt04888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010740
IRS990/OfficeExpensesGrp/ProgramServicesAmt048242
IRS990/OfficeExpensesGrp/TotalAmt063870
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038355
IRS990/OtherAssetsTotalGrp/EOYAmt0119753
IRS990/OtherChangesInNetAssetsAmt0-90395
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084149
IRS990/OtherExpensesGrp/Desc0GRANT REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01398
IRS990/OtherExpensesGrp/FundraisingAmt14753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23846
IRS990/OtherExpensesGrp/ProgramServicesAmt0157895
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IRS990/OtherExpensesGrp/TotalAmt228742
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IRS990/OtherRevenueMiscGrp/BusinessCd0900003
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IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME-BOOK
IRS990/OtherRevenueMiscGrp/Desc1LAND RENT - CELL TOWER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105837
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0824755
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07467024
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IRS990/PayrollTaxesGrp/ProgramServicesAmt082022
IRS990/PayrollTaxesGrp/TotalAmt0100375
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018911
IRS990/PensionPlanContributionsGrp/TotalAmt024491
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03444327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114106
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110341
IRS990/PrincipalOfficerNm0MARY LAWLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2236000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ASSET MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0119360
IRS990/ProgramServiceRevenueGrp/ExclusionAmt110428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310428
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIRECT EXPENSES RELATING TO THE DEVELOPMENT OF AFFORDABLE HOUSING FOR RENT AND PURCHASE BY LOW-INCOME AND MODERATE-INCOME FAMILIES AND INDIVIDUALS, INCLUDING BUILDING NEW HOMES AND APARTMENT COMPLEXES, AND REHABILITATING RESIDENTIAL PROPERTIES. ENGAGED IN DEVELOPMENT WORK ON THE LAND THAT WILL BE DEVELOPED INTO 156 RENTAL UNITS AND THE CONSTRUCTION OF 15 SINGLE FAMILY HOMES 14 OF WHICH WERE SOLD IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0924228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0364897
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED COMMUNITY BUILDING AND ENGAGEMENT: PROMOTED CIVIC ENGAGEMENT, CULTIVATED RESIDENT LEADERSHIP, AND BROUGHT NEIGHBORS TOGETHER TO ADVOCATE FOR COMMUNITY IMPROVEMENTS. BY ENGAGING RESIDENTS, GOVERNMENT AGENCIES, COMMUNITY ORGANIZATIONS, BUSINESSES, AND OTHER STAKEHOLDERS, AVENUE HELPED RESIDENTS INCREASE PUBLIC SAFETY, BEAUTIFY THEIR NEIGHBORHOODS, PROMOTE HEALTH AND WELLNESS, IMPROVE EDUCATIONAL OUTCOMES, SUPPORT LOCAL ARTS AND CULTURE, AND MORE.

Document Assets

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Filings

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