Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2019 • EIN 76-0288037
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$15,142,024
Up $39,353 (+0.3%) from 2018
Net Assets
Down$4,741,277
Down $1,874,791 (-28%) from 2018
Liabilities
Up$10,400,747
Up $1,914,144 (+23%) from 2018
Revenue
Down$2,815,093
Down $3,316,217 (-54%) from 2018
Expenses
Up$4,689,884
Up $509,831 (+12%) from 2018
Net Income
Down-$1,874,791
Down $3,826,048 (-196%) from 2018
The mission of fifth ward community redevelopment corporation (fifth ward crc) is to serve as a catalytic organization dedicated to the collaborative fostering of holistic community development.
Fifth ward crc catalyzes resources to build and preserve an inclusive 5th ward community by developing places and opportunities for people to live, work and play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,395,288 | $5,009,611 | ▲ $614,323 |
| Inventories for Sale or Use | $2,345,887 | $2,619,319 | ▲ $273,432 |
| Cash and Non-Interest-Bearing Accounts | $1,929,454 | $1,021,140 | ▼ $908,314 |
| Other Notes and Loans Receivable, Net | $421,832 | $269,964 | ▼ $151,868 |
| Pledges and Grants Receivable | $1,119,656 | $213,692 | ▼ $905,964 |
| Prepaid Expenses and Deferred Charges | $38,036 | $37,261 | ▼ $775 |
| Total Assets | $15,102,671 | $15,142,024 | ▲ $39,353 |
| Other Assets Total | $4,852,518 | $5,971,037 | ▲ $1,118,519 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,942,136 | $7,754,856 | ▲ $812,720 |
| Accounts Payable and Accrued Expenses | $528,816 | $1,613,563 | ▲ $1,084,747 |
| Other Liabilities | $955,002 | $971,679 | ▲ $16,677 |
| Unsecured Notes Loans Payable | $60,649 | $60,649 | → $0 |
| Total Liabilities | $8,486,603 | $10,400,747 | ▲ $1,914,144 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,160,068 | $3,435,013 | ▲ $1,274,945 |
| Net Assets With Donor Restrictions | $4,456,000 | $1,306,264 | ▼ $3,149,736 |
| Total Net Assets Fund Balance | $6,616,068 | $4,741,277 | ▼ $1,874,791 |
| Total Liabilities and Net Assets / Fund Balance | $15,102,671 | $15,142,024 | ▲ $39,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,288,923 | $1,987,834 | $5,276,757 |
| Equipment | $780,083 | $1,764,325 | $2,544,408 |
| Land | $938,138 | - | $938,138 |
| Leasehold Improvements | $0 | $139,823 | $139,823 |
| Other Land Buildings | $2,467 | $1,533 | $4,000 |
| Other Assets Org | $5,971,037 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Flanagan-payton | President/CEO | FT | $168,000 | $168,000 |
| Name | Title |
|---|---|
| Harvey Clemons Jr | Chair Emeritus |
| Charles E Turner | Chairman |
| Bridgette Steele | Vice Chair |
| Ann Taylor | Trustee |
| Anthony Wilcots | Trustee |
| April Daniel | Trustee |
| Bob Eury | Trustee |
| Bridgette Dorian | Trustee |
| Gayila Bolden | Trustee |
| Laura Nichol | Trustee |
| Marcus Vasquez | Trustee |
| Ted Hamilton | Trustee |
| Tyrus Brailey | Trustee |
| Zenobia Bivens | Trustee |
| Wiley Henry | Founder |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dowayne Mouton | Repair/rehab Harvey Disaster | 7618 PARKER ROAD, Houston, TX 77016 | $737,441 |
| Alpine Restoration Services LLC | Repair/rehab Harvey Disaster | 13803 MEDINA LAKE CT, Cypress, TX 77429 | $479,466 |
| Van Meter Williams Pollack LLP | Architecture/design | 1738 WYNKOOP ST STE 203, Denver, CO 80202 | $213,599 |
| Corinthian Builders Group LLC | Repair/rehab Harvey Disaster | 3230 N MACGREGOR WAY, Houston, TX 77004 | $204,835 |
| John Holmes | Repair/rehab Harvey Disaster | 5614 SIMSDALE STREET, Houston, TX 77033 | $130,211 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,391,017 |
| Other Expenses | $1,420,430 |
| Salaries, Compensation, and Employee Benefits | $878,437 |
| Total Fundraising Expense | $90,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,391,017 | - | - | $2,391,017 |
| Other Salaries and Wages | $584,586 | $125,851 | - | $710,437 |
| Fees for Services Other | $283,654 | $5,193 | $90,000 | $378,847 |
| Current Officers, Directors, Trustees, and Key Employees | $168,000 | - | - | $168,000 |
| Depreciation Depletion | $104,554 | $34,852 | - | $139,406 |
| Travel | $33,780 | $59,258 | - | $93,038 |
| Interest | $22,970 | $48,988 | - | $71,958 |
| Insurance | $47,273 | $13,967 | - | $61,240 |
| Other Expenses | $32,164 | $28,949 | - | $61,113 |
| All Other Expenses | $46,310 | $8,030 | - | $54,340 |
| Fees for Services Accounting | - | $31,300 | - | $31,300 |
| Fees for Services Legal | - | $22,358 | - | $22,358 |
| Total Functional Expenses | $4,178,753 | $421,131 | $90,000 | $4,689,884 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,189,612 |
| Expenses per Audited Statements | $4,689,884 |
| Total Expenses per Form 990 | $4,689,884 |
| Expenses Not Reported on Form 990 | $499,728 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $529,145 |
| Accrued Interest | $198,602 |
| Payable for Technology Center | $141,171 |
| Accrued Salary and Other | $117,351 |
| Other Liabilities | $33,964 |
| Deposits for Program | $18,242 |
| Loan Fee | $-66,796 |
“Electronic copies provided for review.”
“A trustee having a conflict of interest or a conflict of responsibility on any matter involving the corporation and any other business or person shall refrain from voting on such matter. No trustee, officer or employee shall use his position as a trustee, officer or employee of the corporation for his own direct or indirect financial gain.”
“Compensation is determined and compared to industry standrards and based on tenure and competency. A board service committee reviews the compensation of the president and ceo.”
“UPON REQUEST”
“The organization did not change its oversight process or selection process during the tax year.”
“The corporation applies the provisions of fasb asc topic 740, income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc topic 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements.”
“Direct rental expenses 499,715.”
“Direct rental expenses 499,715. Expenses from subsidiaries 13.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 528816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1613563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIFTH WARD CRC CATALYZES RESOURCES TO BUILD AND PRESERVE AN INCLUSIVE 5TH WARD COMMUNITY BY DEVELOPING PLACES AND OPPORTUNITIES FOR PEOPLE TO LIVE, WORK AND PLAY. |
| IRS990/AllOtherContributionsAmt | 0 | 1813091 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8030 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46310 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54340 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHY F PAYTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7136740175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4300 LYONS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1929454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1021140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 168000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 737441 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 479466 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 213599 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 204835 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 130211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7618 PARKER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13803 MEDINA LAKE CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1738 WYNKOOP ST STE 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3230 N MACGREGOR WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5614 SIMSDALE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CYPRESS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77429 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77033 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DOWAYNE MOUTON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALPINE RESTORATION SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VAN METER WILLIAMS POLLACK LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CORINTHIAN BUILDERS GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JOHN HOLMES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REPAIR/REHAB HARVEY DISASTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REPAIR/REHAB HARVEY DISASTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURE/DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REPAIR/REHAB HARVEY DISASTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | REPAIR/REHAB HARVEY DISASTER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1813091 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2391017 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11570 |
| IRS990/CYOtherExpensesAmt | 0 | 1420430 |
| IRS990/CYOtherRevenueAmt | 0 | -34042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1024474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1874791 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 878437 |
| IRS990/CYTotalExpensesAmt | 0 | 4689884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2815093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34852 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139406 |
| IRS990/Desc | 0 | FIFTH WARD CRC IS A COMPREHENSIVE REDEVELOPMENT CORPORATION THAT CONCENTRATES ITS WORK IN THE IMPOVERISHED 5TH WARD COMMUNITY AND SURROUNDING COMMUNITIES, MEETING THE NEEDS OF THE TRADITIONALLY UNDERSERVED RESIDENTS THROUGH ITS PRIMARY LINES OF BUSINESS AND PROGRAMS. THESE CORE LINES OF BUSINESS AND PROGRAMS ARE FOCUSED IN AFFORDABLE HOUSING, DISASTER RECOVERY, PUBLIC SAFETY AND JUVENILE JUSTICE, ART AND CULTURE, ECONOMIC REVITALIZATION, COMMERCIAL DEVELOPMENT, AND OTHER PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR LOW AND MODERATE INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4456000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1306264 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4178753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22358 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22358 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 90000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5193 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 283654 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 378847 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES E TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIDGETTE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB EURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY WILCOTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | APRIL DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYRUS BRAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCUS VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZENOBIA BIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAYILA BOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIDGETTE DORIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA NICHOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HARVEY CLEMONS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILEY HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHY FLANAGAN-PAYTON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 168000 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 2391017 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2391017 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2391017 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3314808 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 441273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13967 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61240 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48988 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22970 |
| IRS990/InterestGrp/TotalAmt | 0 | 71958 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2345887 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2619319 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11570 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11570 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3893515 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4395288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5009611 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8903126 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 499715 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | FIFTH WARD CRC CATALYZES RESOURCES TO BUILD AND PRESERVE AN INCLUSIVE 5TH WARD COMMUNITY BY DEVELOPING PLACES AND OPPORTUNITIES FOR PEOPLE TO LIVE, WORK AND PLAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6942136 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7754856 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6616068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4741277 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -58442 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -58442 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2160068 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3435013 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4852518 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5971037 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT COST |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 359916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32164 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 359916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67937 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61113 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 955002 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 971679 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24400 |
| IRS990/OtherRevenueTotalAmt | 0 | 24400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125851 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 584586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 710437 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 421832 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 269964 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1119656 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 213692 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38036 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37261 |
| IRS990/PrincipalOfficerNm | 0 | KATHY FLANAGAN-PAYTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE DELIVERY CONTR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CREDIT COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 531133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 377226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 71446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 44669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 531133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 377226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 71446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5491273 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1284876 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3992 |
| IRS990/PYOtherExpensesAmt | 0 | 2315103 |
| IRS990/PYOtherRevenueAmt | 0 | -61355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 697400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1951257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 580074 |
| IRS990/PYTotalExpensesAmt | 0 | 4180053 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6131310 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1874791 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -58442 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1048874 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1813091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5491273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1601210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 603015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9826950 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 452843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 427064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1730152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1048874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 697400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 476086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 437171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 888817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3548348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 452843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 427064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 386850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 390189 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.