Avenida Guadalupe Development INC EIN 74-2941191

Avenida Guadalupe Development INC

EIN  74-2941191 Public charity (501(c)(3)) San Antonio, TX
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides affordable housing and support services for seniors.
Leadership
Wendy Stiles · Director
Money in and out
$515K revenue, $709K expenses
Bottom line
86% program efficiency

Provides affordable housing and support services for seniors. For fiscal year 2025 it reported $515K in revenue, $709K in expenses, and $-1.7M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$515K
Pt VIII · Ln 12
Total expenses
$709K
Pt IX · Ln 25
Net assets
$-1.7M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$194K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.14
Program efficiency
86%
of spending reaches programs▲ +5% vs prior filing year
Operating runway
2.9mo
months of highly liquid reserves at operating expense rate▼ -52% vs prior filing year
Surplus margin
-38%
revenue over expenses, this year▼ -308% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$515K
FY20250%
Expenses
$709K
FY2025▲ +26%
Total assets
$1.7M
FY2025▼ -14%
Total liabilities
$3.4M
FY20250%
Total revenue
$515K
Pt VIII · Ln 12
Total expenses
$709K
Pt IX · Ln 25
Net assets
$-1.7M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$194K
Total assetsPt X · Ln 16$1.7M
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

1 program service account for $606K of program spending, described in the organization's own filed words · FY2024.
01

59 unit HUD 202 Supportive Housing for the Elderly Project

$606Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAvenida Guadalupe Development INC
EINHdr · item D74-2941191
Principal addressHdr · item CSan Antonio, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L21)
Ruling yearIRS BMFMar 2000

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$339K · 66%
Program service revenue$176K · 34%
Contributions & grants66%$339K
Program service revenue34%$176K
Investment income$99
— government grantsLn 1e$339K
Total revenueLn 12$515K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.14
Program services86%$606K
Management & general14%$103K
Total functional expensesLn 25$709K

Balance Sheet

Part X · end of year
CashLn 1$169K
Total assetsLn 16$1.7M
Total liabilitiesLn 26$3.4M
Total net assetsLn 32$-1.7M
Months of cash on handcomputed2.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $169K · Operating expenses/yr $709K
2.9 months
Where the money goes
Program services
Program services $606K · Total expenses $709K
86%
Management & General
Management & general $103K · Total expenses $709K
14%
Fundraising
Fundraising $0 · Total expenses $709K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $339K · Total revenue $515K
66%
Government reliance
Government grants $339K · Total revenue $515K
66%
Earned-income share
Program service revenue $176K · Total revenue $515K
34%
Investment reliance
Investment income $99 · Total revenue $515K
0%
Program self-sufficiency
Program service revenue $176K · Total expenses $709K
25%
Growth & trend
Revenue growth (YoY)
This year $515K · Prior year $514K
0%
Revenue CAGR
FY2019 $518K · FY2024 $515K
0%
Net-asset trend (YoY)
End of year $-1.7M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $515K · Expenses $709K
-38%
Liabilities-to-Assets
Total liabilities — · Total assets $1.7M
Net-asset ratio
Net assets $-1.7M · Total assets $1.7M
-101%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.7M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Wendy Stiles · Reported title Director · Highest reported compensation $0 · Total expenses $709K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $224K · Total expenses $709K
32%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 14%
Fundraising cost ratio 0%
Revenue growth 0%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$515K revenue · viewing · ⤓ 990 PDF
FY2024not on file
FY2023$514K revenue · ⤓ 990 PDF
FY2022$516K revenue · ⤓ 990 PDF
FY2021$512K revenue · ⤓ 990 PDF
FY2020$518K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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