Civic Intelligence

Fifth Ward Community Redevelopment

990 • Fiscal year 2020 • EIN 76-0288037

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

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

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$139,658

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$10,704,017
Liabilities$5,406,186
Net Assets$5,297,831

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

2020

Revenue$5,167,171
Expenses$4,610,617
Net Income$556,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$5,669,500
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Flanagan-paytonPresident/CEOFT$139,658$139,658

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Horizon Group InternationalRepair/rehab4204 BELLAIRE BLVD, Houston, TX 77024$1,369,695
Van Meter Williams Pollack LLPArchitecture/design1738 WYNKOOP ST STE 203, Denver, CO 80202$326,608
Srre Developers & Builders LLCBuilder3300 LYONS STE 101-F, Houston, TX 77020$291,823
Durapro Construction LLCBuilder12811 SUFFOLK CHASE LN, Houston, TX 77077$233,325
Dowayne MoutonRepair/rehab7618 PARKER ROAD, Houston, TX 77016$131,559
Revenue and Support

Revenue Composition

Contributions and Grants
$3,400,415
Program Service Revenue
$1,795,526
Investment Income
$4,278
Other Revenue
$-33,048
All Other Contributions
$3,400,415
Change in Net Assets
$556,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,167,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$502,329
Total Revenue per Audited Statements
$5,669,500
Total Revenue per Form 990
$5,167,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$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
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
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Flanagan-payton
Formed
1989
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
22
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 502,329.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct rental expenses 502,329. Expenses from subsidiaries 2,845.

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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/ReportableCompFromOrgAmt13139658
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/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/TitleTxt11CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01315156
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01315156
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01315156
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05669500
IRS990/GrossRentsGrp/RealAmt0457019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014378
IRS990/InsuranceGrp/ProgramServicesAmt055042
IRS990/InsuranceGrp/TotalAmt069420
IRS990/InterestGrp/ManagementAndGeneralAmt046146
IRS990/InterestGrp/ProgramServicesAmt065690
IRS990/InterestGrp/TotalAmt0111836
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02619319
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02487900
IRS990/InvestmentIncomeGrp/ExclusionAmt04278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04278
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04195817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05009611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04480906
IRS990/LandBldgEquipCostOrOtherBssAmt08676723
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0502329
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/BOYAmt07754856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04324633
IRS990/NetAssetsOrFundBalancesBOYAmt04741277
IRS990/NetAssetsOrFundBalancesEOYAmt05297831
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-45310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-45310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03435013
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04455318
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05971037
IRS990/OtherAssetsTotalGrp/EOYAmt06682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT COST
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223009
IRS990/OtherExpensesGrp/ProgramServicesAmt01343154
IRS990/OtherExpensesGrp/ProgramServicesAmt148366
IRS990/OtherExpensesGrp/ProgramServicesAmt240080
IRS990/OtherExpensesGrp/ProgramServicesAmt333579
IRS990/OtherExpensesGrp/TotalAmt01343154
IRS990/OtherExpensesGrp/TotalAmt176253
IRS990/OtherExpensesGrp/TotalAmt260998
IRS990/OtherExpensesGrp/TotalAmt356588
IRS990/OtherLiabilitiesGrp/BOYAmt0971679
IRS990/OtherLiabilitiesGrp/EOYAmt0779437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012262
IRS990/OtherRevenueTotalAmt012262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0984826
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0269964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02300518
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0437653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033393
IRS990/PrincipalOfficerNm0KATHY FLANAGAN-PAYTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSE SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE DELIVERY CONTR
IRS990/ProgramServiceRevenueGrp/Desc3CREDIT COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01362726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2175535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01362726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01813091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02391017
IRS990/PYInvestmentIncomeAmt011570
IRS990/PYOtherExpensesAmt01420430
IRS990/PYOtherRevenueAmt0-34042
IRS990/PYProgramServiceRevenueAmt01024474
IRS990/PYRevenuesLessExpensesAmt0-1874791
IRS990/PYSalariesCompEmpBnftPaidAmt0878437
IRS990/PYTotalExpensesAmt04689884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02815093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0556554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-45310
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01807788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03400415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01813091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05491273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01601210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012624350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0461297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0452843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0427064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0386850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0390189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02118243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01807788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01048874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0697400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0476086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0437171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04467319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0461297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0452843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0427064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0386850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0390189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02118243
IRS990ScheduleA/InvestmentIncomeCYPct00.10280
IRS990ScheduleA/InvestmentIncomePYPct00.10470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02899
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt035071
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01349813
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01387783
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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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
2020Detailed filing. Detailed filing data is available for this year.$10.7$5.41$5.30$5.17$4.61$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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