Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2020 • EIN 76-0288037
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$10,704,017
Down $4,438,007 (-29%) from 2019
Net Assets
Up$5,297,831
Up $556,554 (+12%) from 2019
Liabilities
Down$5,406,186
Down $4,994,561 (-48%) from 2019
Revenue
Up$5,167,171
Up $2,352,078 (+84%) from 2019
Expenses
Down$4,610,617
Down $79,267 (-1.7%) from 2019
Net Income
Up$556,554
Up $2,431,345 (+130%) from 2019
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 | $5,009,611 | $4,480,906 | ▼ $528,705 |
| Inventories for Sale or Use | $2,619,319 | $2,487,900 | ▼ $131,419 |
| Other Notes and Loans Receivable, Net | $269,964 | $2,300,518 | ▲ $2,030,554 |
| Cash and Non-Interest-Bearing Accounts | $1,021,140 | $760,138 | ▼ $261,002 |
| Pledges and Grants Receivable | $213,692 | $437,653 | ▲ $223,961 |
| Savings and Temporary Cash Investments | - | $196,827 | - |
| Prepaid Expenses and Deferred Charges | $37,261 | $33,393 | ▼ $3,868 |
| Total Assets | $15,142,024 | $10,704,017 | ▼ $4,438,007 |
| Other Assets Total | $5,971,037 | $6,682 | ▼ $5,964,355 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,754,856 | $4,324,633 | ▼ $3,430,223 |
| Other Liabilities | $971,679 | $779,437 | ▼ $192,242 |
| Accounts Payable and Accrued Expenses | $1,613,563 | $255,467 | ▼ $1,358,096 |
| Unsecured Notes Loans Payable | $60,649 | $46,649 | ▼ $14,000 |
| Total Liabilities | $10,400,747 | $5,406,186 | ▼ $4,994,561 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,435,013 | $4,455,318 | ▲ $1,020,305 |
| Net Assets With Donor Restrictions | $1,306,264 | $842,513 | ▼ $463,751 |
| Total Net Assets Fund Balance | $4,741,277 | $5,297,831 | ▲ $556,554 |
| Total Liabilities and Net Assets / Fund Balance | $15,142,024 | $10,704,017 | ▼ $4,438,007 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,382,871 | $2,139,804 | $5,522,675 |
| Equipment | $658,230 | $1,913,857 | $2,572,087 |
| Land | $438,138 | - | $438,138 |
| Leasehold Improvements | $0 | $139,823 | $139,823 |
| Other Land Buildings | $1,667 | $2,333 | $4,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Flanagan-payton | President/CEO | FT | $139,658 | $139,658 |
| Name | Title |
|---|---|
| Harvey Clemons Jr | Chair Emeritus |
| Charles E Turner | Chairman |
| Bridgette Steele | Vice Chair |
| Ann Taylor | Trustee |
| April Daniel | Trustee |
| Bob Eury | Trustee |
| Bridgette Dorian | Trustee |
| Gayila Bolden | Trustee |
| Marcus Vasquez | Trustee |
| Shelby Sekaly | Trustee |
| Ted Hamilton | Trustee |
| Tyrus Brailey | Trustee |
| Wiley Henry | Founder |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Horizon Group International | Repair/rehab | 4204 BELLAIRE BLVD, Houston, TX 77024 | $1,369,695 |
| Van Meter Williams Pollack LLP | Architecture/design | 1738 WYNKOOP ST STE 203, Denver, CO 80202 | $326,608 |
| Srre Developers & Builders LLC | Builder | 3300 LYONS STE 101-F, Houston, TX 77020 | $291,823 |
| Durapro Construction LLC | Builder | 12811 SUFFOLK CHASE LN, Houston, TX 77077 | $233,325 |
| Dowayne Mouton | Repair/rehab | 7618 PARKER ROAD, Houston, TX 77016 | $131,559 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,170,977 |
| Grants and Similar Amounts Paid | $1,315,156 |
| Salaries, Compensation, and Employee Benefits | $1,124,484 |
| Total Fundraising Expense | $75,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,315,156 | - | - | $1,315,156 |
| Other Salaries and Wages | $788,755 | $196,071 | - | $984,826 |
| Fees for Services Other | $113,489 | $2,629 | $75,000 | $191,118 |
| Depreciation Depletion | $112,750 | $37,583 | - | $150,333 |
| Current Officers, Directors, Trustees, and Key Employees | $139,658 | - | - | $139,658 |
| Interest | $65,690 | $46,146 | - | $111,836 |
| Insurance | $55,042 | $14,378 | - | $69,420 |
| Fees for Services Accounting | - | $63,625 | - | $63,625 |
| Other Expenses | $33,579 | $23,009 | - | $56,588 |
| All Other Expenses | $8,012 | $12,322 | - | $20,334 |
| Fees for Services Management | $12,580 | - | - | $12,580 |
| Travel | $7,116 | $4,695 | - | $11,811 |
| Fees for Services Legal | - | $2,927 | - | $2,927 |
| Total Functional Expenses | $4,083,427 | $452,190 | $75,000 | $4,610,617 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,115,791 |
| Expenses per Audited Statements | $4,610,617 |
| Total Expenses per Form 990 | $4,610,617 |
| Expenses Not Reported on Form 990 | $505,174 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $419,100 |
| Accrued Salaries and Related Exp | $150,165 |
| Payable for Technology Center | $141,171 |
| Deposits for Program Services | $26,470 |
| Other Liabilities | $26,349 |
| Accrued Interest | $16,182 |
“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 502,329.”
“Direct rental expenses 502,329. Expenses from subsidiaries 2,845.”
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 | 1613563 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 255467 |
| 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 | 3400415 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12322 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8012 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20334 |
| 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 | 1021140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 760138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139658 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139658 |
| 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 | 1369695 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 326608 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 291823 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 233325 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 131559 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4204 BELLAIRE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1738 WYNKOOP ST STE 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3300 LYONS STE 101-F |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12811 SUFFOLK CHASE LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7618 PARKER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOUSTON |
| 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 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77077 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77016 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HORIZON GROUP INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VAN METER WILLIAMS POLLACK LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SRRE DEVELOPERS & BUILDERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DURAPRO CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DOWAYNE MOUTON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REPAIR/REHAB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURE/DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUILDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BUILDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | REPAIR/REHAB |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3400415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1315156 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4278 |
| IRS990/CYOtherExpensesAmt | 0 | 2170977 |
| IRS990/CYOtherRevenueAmt | 0 | -33048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1795526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 556554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1124484 |
| IRS990/CYTotalExpensesAmt | 0 | 4610617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5167171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37583 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150333 |
| 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 | 1306264 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 842513 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4083427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63625 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2927 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2927 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 12580 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12580 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 75000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2629 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113489 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 191118 |
| 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 | 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/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/PersonNm | 0 | CHARLES E TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIDGETTE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB EURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | APRIL DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYRUS BRAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCUS VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAYILA BOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIDGETTE DORIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHELBY SEKALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HARVEY CLEMONS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILEY HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 139658 |
| 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/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 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 13 |
| IRS990/GrantAmt | 0 | 1315156 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1315156 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1315156 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5669500 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 457019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14378 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69420 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46146 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 65690 |
| IRS990/InterestGrp/TotalAmt | 0 | 111836 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2619319 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2487900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4278 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4278 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4195817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5009611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4480906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8676723 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 502329 |
| 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 | 7754856 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4324633 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4741277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5297831 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -45310 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -45310 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3435013 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4455318 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5971037 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6682 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT COST |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1343154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1343154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76253 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60998 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56588 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 971679 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 779437 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12262 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12262 |
| IRS990/OtherRevenueTotalAmt | 0 | 12262 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196071 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 788755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 984826 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 269964 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2300518 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 213692 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 437653 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37261 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33393 |
| 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 | HOUSE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE DELIVERY CONTR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CREDIT COUNSELING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1362726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 218612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 175535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1362726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 218612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 175535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38653 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1813091 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2391017 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11570 |
| IRS990/PYOtherExpensesAmt | 0 | 1420430 |
| IRS990/PYOtherRevenueAmt | 0 | -34042 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1024474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1874791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 878437 |
| IRS990/PYTotalExpensesAmt | 0 | 4689884 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2815093 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 556554 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -45310 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1807788 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 196827 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3400415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1813091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5491273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1601210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12624350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 461297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 452843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2118243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1807788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1048874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 697400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 476086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 437171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4467319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 461297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 452843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 427064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 386850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 390189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2118243 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10470 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2899 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35071 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1349813 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1387783 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.