Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Avenue Community Development Corporation
990 • Fiscal year 2021 • EIN 76-0380602
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$81,189,118
Up $13,281,184 (+20%) from 2020
Net Assets
Down$28,121,002
Down $1,444,333 (-4.9%) from 2020
Liabilities
Up$53,068,116
Up $14,725,517 (+38%) from 2020
Revenue And Expenses
Revenue
Down$11,542,239
Down $2,909,029 (-20%) from 2020
Expenses
Up$12,982,545
Up $1,234,394 (+11%) from 2020
Net Income
Down-$1,440,306
Down $4,143,423 (-153%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 11, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $12,761,876
Mission and Program Overview
Mission
Build affordable homes and strengthen communities
Avenue's mission is to invest in people, homes and communities to advance equity and opportunity for all houstonians.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,461,224 | $39,426,840 | ▲ $5,965,616 |
| Other Notes and Loans Receivable, Net | $16,229,160 | $19,542,020 | ▲ $3,312,860 |
| Accounts Receivable | $872,284 | $6,639,828 | ▲ $5,767,544 |
| Savings and Temporary Cash Investments | $7,608,726 | $5,615,823 | ▼ $1,992,903 |
| Cash and Non-Interest-Bearing Accounts | $3,123,613 | $5,416,452 | ▲ $2,292,839 |
| Inventories for Sale or Use | $3,482,667 | $2,573,517 | ▼ $909,150 |
| Investments Program Related | $516,671 | $772,832 | ▲ $256,161 |
| Prepaid Expenses and Deferred Charges | $806,300 | $487,242 | ▼ $319,058 |
| Pledges and Grants Receivable | $1,475,290 | $361,436 | ▼ $1,113,854 |
| Total Assets | $67,907,934 | $81,189,118 | ▲ $13,281,184 |
| Other Assets Total | $331,999 | $353,128 | ▲ $21,129 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $35,646,896 | $44,998,450 | ▲ $9,351,554 |
| Accounts Payable and Accrued Expenses | $1,751,860 | $5,004,548 | ▲ $3,252,688 |
| Deferred Revenue | - | $2,467,503 | - |
| Unsecured Notes Loans Payable | $591,400 | $597,615 | ▲ $6,215 |
| Other Liabilities | $352,443 | - | - |
| Total Liabilities | $38,342,599 | $53,068,116 | ▲ $14,725,517 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,002,355 | $27,237,556 | ▼ $764,799 |
| Net Assets With Donor Restrictions | $1,562,980 | $883,446 | ▼ $679,534 |
| Total Net Assets Fund Balance | $29,565,335 | $28,121,002 | ▼ $1,444,333 |
| Total Liabilities and Net Assets / Fund Balance | $67,907,934 | $81,189,118 | ▲ $13,281,184 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,122,098 | $6,809,855 | $36,931,953 |
| Land | $8,613,041 | - | $8,613,041 |
| Equipment | $691,701 | $506,431 | $1,198,132 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,042,395 | - | - | $1,042,395 | - |
| 2017 | $1,489,135 | - | - | $446,740 | $1,042,395 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Lawler | CEO | FT | $173,423 | $14,427 | $187,850 |
| Bernice Yu | COO | FT | $131,484 | $6,520 | $138,004 |
| Travis Gordon | CFO | FT | $120,675 | $11,612 | $132,287 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alexandra Clements | Director |
| Debbie Tesar | Director |
| Frances Valdez | Director |
| Janis Bracket | Director |
| Jesus Deanda | Director |
| John Price | Director |
| Marie Arcos | Director |
| Mark Parthie | Director |
| Winnie Kwok | Director |
| Cassandra Sivernail | Pres, Director |
| Viola Solomon | Sec, Director |
| Donna Espadas | Treas, Director |
| Jamie Bryant | VP, Director |
| Michael Tate Barkley | VP, Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fca Contruction | Construction | 5609 CRAWFORD, Harahan, LA 70123 | $1,033,594 |
| Ymca | Buildout Reimbusements | 3517 IRVINGTON, Houston, TX 77009 | $331,000 |
| Wells & Son Roofing | Roofing | 1063 W DONOVAN, Houston, TX 77091 | $140,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,737,651
- Program Service Revenue
- $7,473,283
- Investment Income
- $157,470
- Other Revenue
- $173,835
- All Other Contributions
- $2,260,123
- Change in Net Assets
- $-1,440,306
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,542,239
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,219,637
- Total Revenue per Audited Statements
- $12,761,876
- Total Revenue per Form 990
- $11,542,239
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,188,781 |
| Salaries, Compensation, and Employee Benefits | $4,092,485 |
| Grants and Similar Amounts Paid | $701,279 |
| Total Fundraising Expense | $601,400 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,040,757 | $619,354 | $303,306 | $2,963,417 |
| Occupancy | $2,497,506 | $62,513 | $31,257 | $2,591,276 |
| Other Expenses | $1,396,669 | - | - | $1,396,669 |
| Depreciation Depletion | $1,259,111 | $58,655 | $29,303 | $1,347,069 |
| Interest | $1,036,140 | - | - | $1,036,140 |
| Grants to Domestic Orgs | $525,000 | - | - | $525,000 |
| Insurance | $452,035 | - | - | $452,035 |
| Fees for Services Other | $393,204 | - | $53,238 | $446,442 |
| Current Officers, Directors, Trustees, and Key Employees | $289,821 | $88,947 | $46,814 | $425,582 |
| Office Expenses | $195,385 | $72,587 | $48,392 | $316,364 |
| Other Employee Benefits | $215,608 | $65,211 | $34,708 | $315,527 |
| Payroll Taxes | $208,901 | $63,592 | $33,237 | $305,730 |
| Fees for Services Management | $206,940 | - | - | $206,940 |
| Information Technology | $131,992 | $48,390 | $12,100 | $192,482 |
| Grants to Domestic Individuals | $176,279 | - | - | $176,279 |
| Fees for Services Legal | $9,193 | $76,731 | - | $85,924 |
| Fees for Services Accounting | - | $85,041 | - | $85,041 |
| Pension Plan Contributions | $56,080 | $17,104 | $9,045 | $82,229 |
| Conferences and Meetings | $5,880 | $12,159 | - | $18,039 |
| Advertising | $12,036 | - | - | $12,036 |
| Travel | $2,324 | - | - | $2,324 |
| Total Functional Expenses | $11,110,861 | $1,270,284 | $601,400 | $12,982,545 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,291,585 |
| Expenses per Audited Statements | $12,982,545 |
| Total Expenses per Form 990 | $12,982,545 |
| Expenses Not Reported on Form 990 | $1,309,040 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Neighborworks America Waco | Waco, TX | 501c3 | Homeownership Promotion | $525,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $238,277 |
| Fundraising Direct Expenses | $115,823 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art on Avenue | $238,277 | $238,277 | $100,443 | $137,834 |
| Total Events | $238,277 | $238,277 | $115,823 | $122,454 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
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
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The taxpayer delegated the management of apartment projects owned by their single member limited liability companies to certain management companies.”
Form 990, Part VI, Section B, 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, Part VI, Section B, Line 12C
“Directors, officers & key employees are required to sign a form annually indicating the understanding and acceptance of avenue's code of conduct and conflict of interest policy. The statements are filed in avenue's office.”
Form 990, Part VI, Section B, Line 15
“Compensation of the executive director and key employees is determined by the board of directors. The board takes into consideration the responsibilities and risks associated with the position as well as performance. Local compensation trends within the non-profit industry are reviwed as part of the process.”
Form 990, Part VI, Section C, Line 18
“Avenue makes its governing documents, conflict of interest policy, financial statements and tax returns available via pdf file to the public upon request.”
Form 990, Part VI, Section C, Line 19
“Avenue makes its governing documents, conflict of interest policy, financial statements and tax returns available via pdf file to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Avenue Community Development
- EIN
- 76-0380602
- Phone
- 7138648099
- Address
- 3517 IRVINGTON BLVD, HOUSTON, TX 77009
- Doing Business As
- Avenue
Signing Officer
- Name
- Travis Gordon
- Title
- CFO
- Phone
- 7138648099
- Signed
- 2022-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Travis Gordon
- Formed
- 1991
- Legal Domicile
- TX
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 55
- Volunteers
- 20,076
Preparer
- Firm
- Pittsford Samuels Pllc
- Address
- 1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
- Preparer
- Nancy a Mack
- Phone
- 7139776888
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“After the completion of its headquarters known as avenue center, avenue executed two long term leases for space in avenue center with certain not for profit corporations that provide child care and health services.”
Form 990, Part IX, Line 24A
“In 2021, united way and fifth ward made contributions totaling approximately $825,000 to avenue. The purpose of the contribution was to provide finacial assistance to individuals and businesses affected by the 2021 winter freeze. During 2020 the greater houston community foundation (ghcf) made a contribution of approximately $2,209,000 to avenue to provide flexible emergency financial assistance. Most of the funds received from ghcf were spent in 2020, but the balance was spent in 2021. For these projects avenue conducted outreach through residents and community partners such as schools and churches to determine families and businesses that were the most vulnerable, of low income or struggling to meet their needs. Avenue distributed the funds via checks or ach deposits to the qualified individuals. The total expenses incurred for special projects consisted of the following winter freeze assistance - $825,002 covid and rent assistance - 390,397 homeowner preservation - 152,973 other - 28,297 total $1,396,669”
FORM 990, PART XI, LINE 9:
“Federal income tax credit 85,376. Book tax depreciation difference -89,403.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of houses sold 1,103,814. Fund raising expenses 115,823.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of houses sold 1,103,814. Fund raising expenses 115,823. Depreciation - book/tax difference 89,403.”
Raw XML AppendixShowing 400 of 984 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1751860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5004548 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 872284 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6639828 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AVENUE'S MISSION IS TO INVEST IN PEOPLE, HOMES AND COMMUNITIES TO ADVANCE EQUITY AND OPPORTUNITY FOR ALL HOUSTONIANS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12036 |
| IRS990/AllOtherContributionsAmt | 0 | 2260123 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7138648099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3517 IRVINGTON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77009 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3123613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5416452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88947 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 289821 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 425582 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18039 |
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| IRS990/Desc | 0 | AFFORDABLE HOUSING PROGRAM SERVICES- EXPENDITURES RELATING TO THE PURCHASE AND DEVELOPMENT OF AFFORDABLE HOUSING FOR RENT AND SALES TO LOW INCOME AND MODERATE INCOME FAMILIES AND INDIVIDUALS AND IMPROVEMENTS TO EXISTING PROPERTIES THIS ACTIVITY INCLUDED THE SALE OF 5 SINGLE FAMILY HOMES, THE RENTAL AND OPERATIONS OF APPROXIMATELY 467 RENTAL UNITS AT 7 APARTMENT PROJECTS AND 33 RENTAL HOMES, THE RENTAL OF SPACE IN AVENUE CENTER TO OTHER TAX EXEMPT ENTITIES, THE DEVELOPMENT OF A LOW INCOME HOUSING TAX CREDIT APARTMENT PROJECT AND THE COMPLETION OF MAJOR REPAIRS AND IMPROVEMENTS TO PROPERTIES DAMAGED BY THE 2021 WINTER FREEZE. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11612 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CASSANDRA SIVERNAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIOLA SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA ESPADAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANIS BRACKET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXANDRA CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESUS DEANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK PARTHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCES VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL TATE BARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WINNIE KWOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBBIE TESAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIE ARCOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BERNICE YU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRAVIS GORDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 173423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 131484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 120675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREAS, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 115823 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 238277 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1477528 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 176279 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 176279 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 525000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 525000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12761876 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1146800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12100 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48390 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 131992 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 192482 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 452035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 452035 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1036140 |
| IRS990/InterestGrp/TotalAmt | 0 | 1036140 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3482667 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2573517 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 157470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157470 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 516671 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 772832 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7316286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33461224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39426840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46743126 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AVENUE COMMUNITY DEVELOPMENT CORPORATION'S (AVENUE) MISSION IS TO INVEST IN PEOPLE, HOMES AND COMMUNITIES TO ADVANCE EQUITY AND OPPORTUNITY FOR ALL HOUSTONIANS. AVENUE VISION IS FOR ALL HOUSTONIANS TO HAVE THE OPPORTUNITY TO LIVE IN QUALITY HOMES IN HEALTHY, VIBRANT AND INCLUSIVE COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35646896 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 44998450 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29565335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28121002 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 122454 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 122454 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42986 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42986 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4355 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28002355 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27237556 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 31257 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2497506 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2591276 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 48392 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72587 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 195385 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 316364 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 331999 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 353128 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4027 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34708 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65211 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 215608 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 315527 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1396669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1396669 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 352443 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CELL TOWER RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INVESTMENT IN PARTNERSHIP |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8509 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -114 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 8509 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | -114 |
| IRS990/OtherRevenueTotalAmt | 0 | 8395 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 303306 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 619354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2040757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2963417 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 16229160 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 19542020 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 33237 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63592 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 208901 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 305730 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9045 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17104 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56080 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82229 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1475290 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 361436 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 806300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 487242 |
| IRS990/PrincipalOfficerNm | 0 | TRAVIS GORDON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIHTC DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOMEBUYER ASSISTANCE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATION AND OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | APARTMENT MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4760474 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $81,189,118
- Liabilities
- $53,068,116
- Net assets
- $28,121,002
- Revenue
- $11,542,239
- Expenses
- $12,982,545
- Net income
- -$1,440,306