Civic Intelligence

Avenue Community Development Corporation

990 • Fiscal year 2016 • EIN 76-0380602

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 18, 2018

Organization ProfileAVENUECDC.ORG
2505 Washington Rm/Ste 400Houston, TX 77007

(713) 864-8099

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$26,140,181

Flat from 2016

Net Assets

Flat

$17,399,327

Flat from 2016

Liabilities

Flat

$8,740,854

Flat from 2016

Revenue And Expenses

Revenue

Flat

$2,923,317

Flat from 2016

Expenses

Flat

$2,835,252

Flat from 2016

Net Income

Flat

$88,065

Flat from 2016

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 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

2016

Assets$26,140,181
Liabilities$8,740,854
Net Assets$17,399,327
Open 2016 Filing

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 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

2016

Revenue$2,923,317
Expenses$2,835,252
Net Income$88,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 18, 2018
Return Version
2016v3.1
Gross Receipts
$7,904,415
Mission and Program Overview

Mission

Build affordable homes and strengthen communities

To build affordable homes and and strengthen communities. Avenue improves communities to enhance the quality of life of working families, and to promote healthy, vibrant and economically diverse neighborhoods to ensure houston's future as a world class city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,467,024$12,527,058▲ $5,060,034
Land, Buildings, and Equipment, Net$5,903,146$5,684,567▼ $218,579
Savings and Temporary Cash Investments$5,346,824$2,928,049▼ $2,418,775
Inventories for Sale or Use$3,775,536$2,867,653▼ $907,883
Investments Program Related$284,288$840,914▲ $556,626
Cash and Non-Interest-Bearing Accounts$581,132$602,994▲ $21,862
Investments Other Securities$146,651$223,785▲ $77,134
Pledges and Grants Receivable$114,106$105,950▼ $8,156
Prepaid Expenses and Deferred Charges$110,341$86,218▼ $24,123
Accounts Receivable$62,730$50,725▼ $12,005
Total Assets$23,911,531$26,140,181▲ $2,228,650
Other Assets Total$119,753$222,268▲ $102,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,771,714$8,376,861▲ $2,605,147
Accounts Payable and Accrued Expenses$663,282$185,038▼ $478,244
Deferred Revenue$51,064$128,955▲ $77,891
Other Liabilities$65,000$50,000▼ $15,000
Total Liabilities$6,551,060$8,740,854▲ $2,189,794
Net Assets / Fund Balance
Unrestricted Net Assets$13,365,804$13,813,701▲ $447,897
Permanently Rstr Net Assets$3,444,327$3,057,466▼ $386,861
Temporarily Rstr Net Assets$550,340$528,160▼ $22,180
Total Net Assets Fund Balance$17,360,471$17,399,327▲ $38,856
Total Liabilities and Net Assets / Fund Balance$23,911,531$26,140,181▲ $2,228,650

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,565,047-$3,565,047
Buildings$2,043,179$1,008,236$3,051,415
Equipment$76,341$212,635$288,976

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,655,169$200,000-$366,034$1,489,135
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LawlerExecutive DiFT$126,443$9,931$136,374
Fred LazareFinance DireFT$104,645$8,905$113,550
Jenifer WagleyDeputy DirecFT$82,073$8,254$90,327

Board Members and Trustees

NameTitle
Cassandra SilvernailPresident
David JonesDirector
Deborah TesarDirector
Jimmy CastilloDirector
Marie ArcosDirector
Nicola ParenteDirector
Raequel RobertsDirector
Susan HolcombDirector
Tami MerrickDirector
Viola SolomonDirector
Donna EspadasSecretary
Mark ParthieTreasurer
Albert CalderonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Lazer Development LLCConstruction10902 SHAWNBROOK DR, Houston, TX 77071$2,538,040
Revenue and Support

Revenue Composition

Contributions and Grants
$1,826,103
Program Service Revenue
$198,325
Investment Income
$295,751
Other Revenue
$603,138
All Other Contributions
$854,435
Change in Net Assets
$88,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,923,317
Revenue Not Reported on Form 990
$4,850,534
Total Revenue per Audited Statements
$7,773,851
Total Revenue per Form 990
$2,923,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,634,883
Other Expenses$988,098
Total Fundraising Expense$385,814
Grants and Similar Amounts Paid$162,254
Professional Fundraising Fees$50,017

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,522$58,391$162,071$1,076,984
Current Officers, Directors, Trustees, and Key Employees$207,459$67,531$38,171$313,161
Fees for Services Other$143,685$2,234-$145,919
Payroll Taxes$86,514$10,152$16,025$112,691
Office Expenses$83,478$11,816$9,540$104,834
Other Employee Benefits$75,838$8,727$15,034$99,599
Occupancy$93,372$1,318$2,134$96,824
Grants to Domestic Individuals$84,499--$84,499
Advertising$10,080$678$68,458$79,216
Grants to Domestic Orgs$77,755--$77,755
Information Technology$37,049$14,715$3,019$54,783
Insurance$41,132$4,806$7,076$53,014
Fees for Services Professional Fundraising--$50,017$50,017
Depreciation Depletion-$38,607-$38,607
Pension Plan Contributions$25,410$2,628$4,410$32,448
Travel$26,241$1,364$2,819$30,424
Fees for Services Accounting$100$20,526-$20,626
Conferences and Meetings$11,217$2,591$1,135$14,943
Other Expenses$4,506$4,317$4,542$13,365
Interest$9,842--$9,842
Fees for Services Legal$2,950$340-$3,290
All Other Expenses$1,678--$1,678
Total Functional Expenses$2,179,227$270,211$385,814$2,835,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,734,814
Expenses Not Reported on Form 990$4,899,562
Expenses per Audited Statements$2,835,252
Total Expenses per Form 990$2,835,252
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All Others Each Under 5000Houston, TX-Improvements$29,855
Wesley Community Center IncHouston, TX501c3Program Support$12,000
Greater Northside ManagementHouston, TX-Org Support$11,000
Greater Northside Chamber of CommerHouston, TX-Support$10,900
Mi Familia VotaWashinton, DC501c3Outreach$8,000
Young InvinciblesWashington, DC501c3Workshops$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$121,997
Fundraising Direct Expenses$95,948
Professional Fundraising Fees$50,017

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art on the Aven$197,374$121,997$40,615$81,382
Total Events$197,374$121,997$95,948$26,049
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$50,000
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
2018-01-18
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
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 1, Item B

“Form 990 for tax year 2016 was amended to change the number of directors/voting members of the governing body from 14 to 13.”

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

“Impairment reserve 32,000 book/tax difference in partnership income 21,426 unconsolidation of subsidiary -4 income tax expense -35,369 bad debt provision -66,000 other -1,262 total -49,209”

Financial Statement Notes

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

“Rental expenses 507,075 direct fundraising expenses 95,948 cost of goods sold 4,195,166 impairment reserve reversal 32,000 book tax difference sale of asset -1,081 book tax diffrenece partnerhip income 21,426”

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

“Income tax expense 35,369 bad debt provision 66,000 cost of goods sold 4,195,166 direct fundraising expense 95,948 rental expenses 507,075 effect of unconsolidating a subsidiary 4”

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IRS990/Form990PartVIISectionAGrp/PersonNm14FRED LAZARE
IRS990/Form990PartVIISectionAGrp/PersonNm15JENIFER WAGLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY DIREC
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IRS990/FundraisingDirectExpensesAmt095948
IRS990/FundraisingGrossIncomeAmt0121997
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossRentsGrp/RealAmt0814411
IRS990/GrossSalesOfInventoryAmt04333383
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014715
IRS990/InformationTechnologyGrp/ProgramServicesAmt037049
IRS990/InformationTechnologyGrp/TotalAmt054783
IRS990/InsuranceGrp/FundraisingAmt07076
IRS990/InsuranceGrp/ManagementAndGeneralAmt04806
IRS990/InsuranceGrp/ProgramServicesAmt041132
IRS990/InsuranceGrp/TotalAmt053014
IRS990/InterestGrp/ProgramServicesAmt09842
IRS990/InterestGrp/TotalAmt09842
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt02867653
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238660
IRS990/InvestmentInJointVentureInd0true
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt0284288
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05684567
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IRS990/LessRentalExpensesGrp/RealAmt0507075
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILD AFFORDABLE HOMES AND STRENGTHEN COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05771714
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08376861
IRS990/NetAssetsOrFundBalancesBOYAmt017360471
IRS990/NetAssetsOrFundBalancesEOYAmt017399327
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt057091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026049
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0138217
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0138217
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0307336
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0307336
IRS990/NetUnrelatedBusTxblIncmAmt0122411
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02134
IRS990/OccupancyGrp/ManagementAndGeneralAmt01318
IRS990/OccupancyGrp/ProgramServicesAmt093372
IRS990/OccupancyGrp/TotalAmt096824
IRS990/OfficeExpensesGrp/FundraisingAmt09540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011816
IRS990/OfficeExpensesGrp/ProgramServicesAmt083478
IRS990/OfficeExpensesGrp/TotalAmt0104834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119753
IRS990/OtherAssetsTotalGrp/EOYAmt0222268
IRS990/OtherChangesInNetAssetsAmt0-49209
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099599
IRS990/OtherExpensesGrp/Desc0GRANT REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0353
IRS990/OtherExpensesGrp/FundraisingAmt11010
IRS990/OtherExpensesGrp/FundraisingAmt24542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24317
IRS990/OtherExpensesGrp/ProgramServicesAmt0210530
IRS990/OtherExpensesGrp/ProgramServicesAmt169457
IRS990/OtherExpensesGrp/ProgramServicesAmt219913
IRS990/OtherExpensesGrp/ProgramServicesAmt34506
IRS990/OtherExpensesGrp/TotalAmt0210530
IRS990/OtherExpensesGrp/TotalAmt180061
IRS990/OtherExpensesGrp/TotalAmt230142
IRS990/OtherExpensesGrp/TotalAmt313365
IRS990/OtherLiabilitiesGrp/BOYAmt065000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/BusinessCd1533110
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME-TAX
IRS990/OtherRevenueMiscGrp/Desc1LAND RENT - CELL TOWER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17188
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0124348
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt17188
IRS990/OtherRevenueTotalAmt0131536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0856522
IRS990/OtherSalariesAndWagesGrp/TotalAmt01076984
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012527058
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010152
IRS990/PayrollTaxesGrp/ProgramServicesAmt086514
IRS990/PayrollTaxesGrp/TotalAmt0112691
IRS990/PensionPlanContributionsGrp/FundraisingAmt04410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025410
IRS990/PensionPlanContributionsGrp/TotalAmt032448
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03057466
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086218
IRS990/PrincipalOfficerNm0MARY LAWLER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2236000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4236000
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ASSET MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3HOMEBUYER ASSISTANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt149168
IRS990/ProgramServiceRevenueGrp/ExclusionAmt210547
IRS990/ProgramServiceRevenueGrp/ExclusionAmt39000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt47750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,140,181
Liabilities
$8,740,854
Net assets
$17,399,327
Revenue
$2,923,317
Expenses
$2,835,252
Net income
$88,065
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
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