Civic Intelligence

Fifth Ward Community Redevelopment

990 • Fiscal year 2019 • EIN 76-0288037

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

4300 Lyons Avenue Suite 300Houston, TX 77020

(713) 674-0175

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$168,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $4,869,839Liabilities 2010: $2,275,285Net Assets 2010: $2,594,5542010Assets 2011: $4,970,558Liabilities 2011: $2,350,640Net Assets 2011: $2,619,9182011Assets 2012: $6,251,441Liabilities 2012: $2,388,555Net Assets 2012: $3,862,8862012Assets 2013: $6,852,482Liabilities 2013: $2,464,783Net Assets 2013: $4,387,6992013Assets 2014: $6,703,751Liabilities 2014: $2,543,584Net Assets 2014: $4,160,1672014Assets 2015: $6,315,648Liabilities 2015: $2,687,026Net Assets 2015: $3,628,6222015Assets 2016: $11,193,207Liabilities 2016: $7,067,808Net Assets 2016: $4,125,3992016Assets 2017: $12,080,609Liabilities 2017: $7,415,798Net Assets 2017: $4,664,8112017Assets 2018: $15,102,671Liabilities 2018: $8,486,603Net Assets 2018: $6,616,0682018Assets 2019: $15,142,024Liabilities 2019: $10,400,747Net Assets 2019: $4,741,2772019Assets 2020: $10,704,017Liabilities 2020: $5,406,186Net Assets 2020: $5,297,8312020Assets 2021: $11,525,956Liabilities 2021: $4,729,559Net Assets 2021: $6,796,3972021Assets 2022: $13,886,057Liabilities 2022: $5,209,259Net Assets 2022: $8,676,7982022Assets 2023: $20,330,460Liabilities 2023: $14,160,917Net Assets 2023: $6,169,5432023Assets 2024: $26,570,776Liabilities 2024: $18,880,012Net Assets 2024: $7,690,7642024

Highlighted filing

2019

Assets$15,142,024
Liabilities$10,400,747
Net Assets$4,741,277

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $1,052,194Expenses 2010: $1,003,173Net Income 2010: $49,0212010Expenses 2011: $1,013,7242011Expenses 2012: $1,976,7472012Revenue 2013: $2,148,422Expenses 2013: $1,618,322Net Income 2013: $530,1002013Revenue 2014: $1,817,142Expenses 2014: $2,050,063Net Income 2014: -$232,9212014Revenue 2015: $1,595,177Expenses 2015: $1,720,288Net Income 2015: -$125,1112015Revenue 2016: $2,159,032Expenses 2016: $1,105,607Net Income 2016: $1,053,4252016Revenue 2017: $2,165,518Expenses 2017: $1,616,106Net Income 2017: $549,4122017Revenue 2018: $6,131,310Expenses 2018: $4,180,053Net Income 2018: $1,951,2572018Revenue 2019: $2,815,093Expenses 2019: $4,689,884Net Income 2019: -$1,874,7912019Revenue 2020: $5,167,171Expenses 2020: $4,610,617Net Income 2020: $556,5542020Revenue 2021: $8,246,995Expenses 2021: $6,848,429Net Income 2021: $1,398,5662021Revenue 2022: $7,564,751Expenses 2022: $5,684,350Net Income 2022: $1,880,4012022Revenue 2023: $4,384,538Expenses 2023: $6,441,119Net Income 2023: -$2,056,5812023Revenue 2024: $6,519,410Expenses 2024: $4,998,189Net Income 2024: $1,521,2212024

Highlighted filing

2019

Revenue$2,815,093
Expenses$4,689,884
Net Income-$1,874,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$3,314,808
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Flanagan-paytonPresident/CEOFT$168,000$168,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Dowayne MoutonRepair/rehab Harvey Disaster7618 PARKER ROAD, Houston, TX 77016$737,441
Alpine Restoration Services LLCRepair/rehab Harvey Disaster13803 MEDINA LAKE CT, Cypress, TX 77429$479,466
Van Meter Williams Pollack LLPArchitecture/design1738 WYNKOOP ST STE 203, Denver, CO 80202$213,599
Corinthian Builders Group LLCRepair/rehab Harvey Disaster3230 N MACGREGOR WAY, Houston, TX 77004$204,835
John HolmesRepair/rehab Harvey Disaster5614 SIMSDALE STREET, Houston, TX 77033$130,211
Revenue and Support

Revenue Composition

Contributions and Grants
$1,813,091
Program Service Revenue
$1,024,474
Investment Income
$11,570
Other Revenue
$-34,042
All Other Contributions
$1,813,091
Change in Net Assets
$-1,874,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,815,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$499,715
Total Revenue per Audited Statements
$3,314,808
Total Revenue per Form 990
$2,815,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Electronic copies provided for review.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Fifth Ward Community Redevelopment
EIN
76-0288037
Phone
7136740175
Address
4300 LYONS AVENUE SUITE 300, HOUSTON, TX 77020

Signing Officer

Name
Kathy Flanagan-payton
Title
President/CEO
Phone
7136740175
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Flanagan-payton
Formed
1989
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
500

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Thomas Jones
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct rental expenses 499,715.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct rental expenses 499,715. Expenses from subsidiaries 13.

Raw XML AppendixShowing 400 of 622 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0528816
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01613563
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIFTH 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/AllOtherContributionsAmt01813091
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046310
IRS990/AllOtherExpensesGrp/TotalAmt054340
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY F PAYTON
IRS990/BooksInCareOfDetail/PhoneNum07136740175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04300 LYONS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077020
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01929454
IRS990/CashNonInterestBearingGrp/EOYAmt01021140
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0168000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0737441
IRS990/ContractorCompensationGrp/CompensationAmt1479466
IRS990/ContractorCompensationGrp/CompensationAmt2213599
IRS990/ContractorCompensationGrp/CompensationAmt3204835
IRS990/ContractorCompensationGrp/CompensationAmt4130211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07618 PARKER ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt113803 MEDINA LAKE CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21738 WYNKOOP ST STE 203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33230 N MACGREGOR WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45614 SIMSDALE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CYPRESS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177429
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd477033
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DOWAYNE MOUTON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALPINE RESTORATION SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2VAN METER WILLIAMS POLLACK LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CORINTHIAN BUILDERS GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4JOHN HOLMES
IRS990/ContractorCompensationGrp/ServicesDesc0REPAIR/REHAB HARVEY DISASTER
IRS990/ContractorCompensationGrp/ServicesDesc1REPAIR/REHAB HARVEY DISASTER
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTURE/DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc3REPAIR/REHAB HARVEY DISASTER
IRS990/ContractorCompensationGrp/ServicesDesc4REPAIR/REHAB HARVEY DISASTER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01813091
IRS990/CYGrantsAndSimilarPaidAmt02391017
IRS990/CYInvestmentIncomeAmt011570
IRS990/CYOtherExpensesAmt01420430
IRS990/CYOtherRevenueAmt0-34042
IRS990/CYProgramServiceRevenueAmt01024474
IRS990/CYRevenuesLessExpensesAmt0-1874791
IRS990/CYSalariesCompEmpBnftPaidAmt0878437
IRS990/CYTotalExpensesAmt04689884
IRS990/CYTotalFundraisingExpenseAmt090000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02815093
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034852
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104554
IRS990/DepreciationDepletionGrp/TotalAmt0139406
IRS990/Desc0FIFTH 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04456000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01306264
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04178753
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031300
IRS990/FeesForServicesAccountingGrp/TotalAmt031300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022358
IRS990/FeesForServicesLegalGrp/TotalAmt022358
IRS990/FeesForServicesOtherGrp/FundraisingAmt090000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05193
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0283654
IRS990/FeesForServicesOtherGrp/TotalAmt0378847
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES E TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIDGETTE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB EURY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY WILCOTS
IRS990/Form990PartVIISectionAGrp/PersonNm4TED HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5APRIL DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm6TYRUS BRAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCUS VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ZENOBIA BIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm9GAYILA BOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIDGETTE DORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA NICHOL
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13HARVEY CLEMONS JR
IRS990/Form990PartVIISectionAGrp/PersonNm14WILEY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY FLANAGAN-PAYTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15168000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02391017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02391017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02391017
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03314808
IRS990/GrossRentsGrp/RealAmt0441273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013967
IRS990/InsuranceGrp/ProgramServicesAmt047273
IRS990/InsuranceGrp/TotalAmt061240
IRS990/InterestGrp/ManagementAndGeneralAmt048988
IRS990/InterestGrp/ProgramServicesAmt022970
IRS990/InterestGrp/TotalAmt071958
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02345887
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02619319
IRS990/InvestmentIncomeGrp/ExclusionAmt011570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011570
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03893515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04395288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05009611
IRS990/LandBldgEquipCostOrOtherBssAmt08903126
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0499715
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIFTH 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06942136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07754856
IRS990/NetAssetsOrFundBalancesBOYAmt06616068
IRS990/NetAssetsOrFundBalancesEOYAmt04741277
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-58442
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-58442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02160068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03435013
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04852518
IRS990/OtherAssetsTotalGrp/EOYAmt05971037
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT COST
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228949
IRS990/OtherExpensesGrp/ProgramServicesAmt0359916
IRS990/OtherExpensesGrp/ProgramServicesAmt158324
IRS990/OtherExpensesGrp/ProgramServicesAmt246205
IRS990/OtherExpensesGrp/ProgramServicesAmt332164
IRS990/OtherExpensesGrp/TotalAmt0359916
IRS990/OtherExpensesGrp/TotalAmt178977
IRS990/OtherExpensesGrp/TotalAmt267937
IRS990/OtherExpensesGrp/TotalAmt361113
IRS990/OtherLiabilitiesGrp/BOYAmt0955002
IRS990/OtherLiabilitiesGrp/EOYAmt0971679
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024400
IRS990/OtherRevenueTotalAmt024400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710437
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0421832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0269964
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01119656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037261
IRS990/PrincipalOfficerNm0KATHY FLANAGAN-PAYTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE DELIVERY CONTR
IRS990/ProgramServiceRevenueGrp/Desc1HOUSE SALES
IRS990/ProgramServiceRevenueGrp/Desc2CREDIT COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1377226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1377226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05491273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01284876
IRS990/PYInvestmentIncomeAmt03992
IRS990/PYOtherExpensesAmt02315103
IRS990/PYOtherRevenueAmt0-61355
IRS990/PYProgramServiceRevenueAmt0697400
IRS990/PYRevenuesLessExpensesAmt01951257
IRS990/PYSalariesCompEmpBnftPaidAmt0580074
IRS990/PYTotalExpensesAmt04180053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06131310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1874791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-58442
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01048874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01813091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05491273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01601210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0603015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09826950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0452843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0427064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0386850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0390189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01730152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01048874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0697400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0476086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0437171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0888817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03548348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0452843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0427064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0386850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0390189

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$18.9$7.69$6.52$5.00$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$14.2$6.17$4.38$6.44$2.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$5.21$8.68$7.56$5.68$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$4.73$6.80$8.25$6.85$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$5.41$5.30$5.17$4.61$0.56
2019Detailed filing. Detailed filing data is available for this year.$15.1$10.4$4.74$2.82$4.69$1.87
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$8.49$6.62$6.13$4.18$1.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$7.42$4.66$2.17$1.62$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$7.07$4.13$2.16$1.11$1.05
2015Detailed filing. Detailed filing data is available for this year.$6.32$2.69$3.63$1.60$1.72$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.70$2.54$4.16$1.82$2.05$0.23
2013Detailed filing. Detailed filing data is available for this year.$6.85$2.46$4.39$2.15$1.62$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$2.39$3.86$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$2.35$2.62$1.01
2010Summary only. Only limited summary data is available for this year.$4.87$2.28$2.59$1.05$1.00$0.05