Aaf-Vantage At Harlingen Inc
- Assets
- $23.7m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- Data as of
- 12/2016
- EIN
- 32-0394740
Organization Overview
Aaf-Vantage At Harlingen Inc is located in San Antonio, TX. Aaf-Vantage At Harlingen Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, Aaf-Vantage At Harlingen Inc generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $3.4m during the year ending 12/2016. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AFFORDABLE LOW-INCOME HOUSING TO ELIGIBLE INDIVIDUALS AND FAMILIES IN HARLINGEN TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AFFORDABLE LOW-INCOME HOUSING TO ELIGIBLE INDIVIDUALS AND FAMILIES IN HARLINGEN TEXAS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Starr President | OfficerTrustee | 2 | $0 |
Mike Goodwin Vice Preside | OfficerTrustee | 2 | $0 |
Sherry Mitchell Director | Trustee | 2 | $0 |
Natasha Winfield Director | Trustee | 2 | $0 |
James Shipley Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,665,304 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,665,318 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $104,588 |
| Fees for services: Legal | $6,052 |
| Fees for services: Accounting | $7,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $70,290 |
| Office expenses | $51,271 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $437,032 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,721,417 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $626,368 |
| Insurance | $74,649 |
| All other expenses | $10,449 |
| Total functional expenses | $3,405,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,232 |
| Savings and temporary cash investments | $184,963 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,348 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $36,212 |
| Net Land, buildings, and equipment | $21,798,831 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,286,375 |
| Other assets | $312,910 |
| Total assets | $23,693,871 |
| Accounts payable and accrued expenses | $518,632 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $25,811,495 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $110,115 |
| Total liabilities | $26,440,242 |
| Unrestricted restricted net Assets | -$2,746,371 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$2,746,371 |
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