Civic Intelligence

Fifth Ward Community Redevelopment

990 • Fiscal year 2021 • EIN 76-0288037

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.57x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$216,364

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

44th percentile

7.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

60%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$11,525,956

Up $821,939 (+7.7%) from 2020

Net Assets

Up

$6,796,397

Up $1,498,566 (+28%) from 2020

Liabilities

Down

$4,729,559

Down $676,627 (-13%) from 2020

Revenue

Up

$8,246,995

Up $3,079,824 (+60%) from 2020

Expenses

Up

$6,848,429

Up $2,237,812 (+49%) from 2020

Net Income

Up

$1,398,566

Up $842,012 (+151%) from 2020

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

2021

Assets$11,525,956
Liabilities$4,729,559
Net Assets$6,796,397

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

2021

Revenue$8,246,995
Expenses$6,848,429
Net Income$1,398,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$8,792,576
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$4,480,906$4,191,185▼ $289,721
Inventories for Sale or Use$2,487,900$3,215,334▲ $727,434
Other Notes and Loans Receivable, Net$2,300,518$1,736,847▼ $563,671
Cash and Non-Interest-Bearing Accounts$760,138$985,127▲ $224,989
Pledges and Grants Receivable$437,653$491,957▲ $54,304
Savings and Temporary Cash Investments$196,827$272,215▲ $75,388
Prepaid Expenses and Deferred Charges$33,393$40,242▲ $6,849
Total Assets$10,704,017$11,525,956▲ $821,939
Other Assets Total$6,682$593,049▲ $586,367
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,324,633$3,534,736▼ $789,897
Other Liabilities$779,437$849,237▲ $69,800
Accounts Payable and Accrued Expenses$255,467$298,937▲ $43,470
Unsecured Notes Loans Payable$46,649$46,649→ $0
Total Liabilities$5,406,186$4,729,559▼ $676,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,455,318$6,137,619▲ $1,682,301
Net Assets With Donor Restrictions$842,513$658,778▼ $183,735
Total Net Assets Fund Balance$5,297,831$6,796,397▲ $1,498,566
Total Liabilities and Net Assets / Fund Balance$10,704,017$11,525,956▲ $821,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,232,276$2,301,577$5,533,853
Equipment$519,904$2,062,041$2,581,945
Land$438,138-$438,138
Leasehold Improvements$0$139,823$139,823
Other Land Buildings$867$3,133$4,000
Other Assets Org$593,049--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy Flanagan-paytonPresident/CEOFT$182,235$34,129$216,364

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
All In One Building Maintenance And ConsHome Repair530 N SAM HOUSTON PKWY 114, Houston, TX 77060$187,326
E A MaintenanceLandscaping/maintenance25134 ROESNER LANE, Katy, TX 77494$148,020
Maintenance Man Home ImprovementDisaster Recovery And Support Services3815 REGENCY DRIVE, Houston, TX 77045$137,443
Top Builders ServicesDisaster Recovery And Support Services5902 RIDGEWAY DRIVE, Houston, TX 77033$127,414
Corinthian Builders GroupDisaster Recovery And Support Services3230 N MACGREGOR WAY, Houston, TX 77004$125,032
Revenue and Support

Revenue Composition

Contributions and Grants
$7,368,629
Program Service Revenue
$718,183
Investment Income
$4,003
Other Revenue
$156,180
All Other Contributions
$7,368,629
Change in Net Assets
$1,398,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,246,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$545,581
Total Revenue per Audited Statements
$8,792,576
Total Revenue per Form 990
$8,246,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,826,288
Other Expenses$1,758,381
Salaries, Compensation, and Employee Benefits$1,263,760
Total Fundraising Expense$88,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,826,288--$3,826,288
Comp Disqual Persons$936,481$101,037$9,878$1,047,396
Fees for Services Other$267,313$7,263$78,500$353,076
Current Officers, Directors, Trustees, and Key Employees$162,273$54,091-$216,364
Depreciation Depletion-$148,984-$148,984
All Other Expenses$94,307$45,855-$140,162
Interest$8,338$122,847-$131,185
Insurance$69,665$19,660-$89,325
Other Expenses$77,221$12,000-$89,221
Fees for Services Accounting-$87,060-$87,060
Fees for Services Management-$20,785-$20,785
Travel$4,886$13,991-$18,877
Fees for Services Legal-$169-$169
Total Functional Expenses$6,017,368$742,683$88,378$6,848,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,394,010
Expenses per Audited Statements$6,848,429
Total Expenses per Form 990$6,848,429
Expenses Not Reported on Form 990$545,581
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$443,056
Accrued Salaries and Related Exp$146,668
Payable for Technology Center$141,171
Deposits for Program Services$54,763
Other Liabilities$47,883
Accrued Interest$15,696
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
2022-11-15
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
26
Volunteers
500

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Capital contribution 100,000.

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 545,581.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct rental expenses 545,581.

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IRS990/Form990PartVIISectionAGrp/PersonNm8BRIDGETTE DORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10SHELBY SEKALY
IRS990/Form990PartVIISectionAGrp/PersonNm11HARVEY CLEMONS JR
IRS990/Form990PartVIISectionAGrp/PersonNm12WILEY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY 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/ReportableCompFromOrgAmt13182235
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/GrantAmt03826288
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03826288
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03826288
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08792576
IRS990/GrossRentsGrp/RealAmt0529577
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019660
IRS990/InsuranceGrp/ProgramServicesAmt069665
IRS990/InsuranceGrp/TotalAmt089325
IRS990/InterestGrp/ManagementAndGeneralAmt0122847
IRS990/InterestGrp/ProgramServicesAmt08338
IRS990/InterestGrp/TotalAmt0131185
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02487900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03215334
IRS990/InvestmentIncomeGrp/ExclusionAmt04003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04003
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04506574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04480906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04191185
IRS990/LandBldgEquipCostOrOtherBssAmt08697759
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0545581
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/BOYAmt04324633
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03534736
IRS990/NetAssetsOrFundBalancesBOYAmt05297831
IRS990/NetAssetsOrFundBalancesEOYAmt06796397
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-16004
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04455318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06137619
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06682
IRS990/OtherAssetsTotalGrp/EOYAmt0593049
IRS990/OtherChangesInNetAssetsAmt0100000
IRS990/OtherExpensesGrp/Desc0COST OF CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212000
IRS990/OtherExpensesGrp/ProgramServicesAmt0383234
IRS990/OtherExpensesGrp/ProgramServicesAmt1129074
IRS990/OtherExpensesGrp/ProgramServicesAmt258288
IRS990/OtherExpensesGrp/ProgramServicesAmt377221
IRS990/OtherExpensesGrp/TotalAmt0383234
IRS990/OtherExpensesGrp/TotalAmt1164663
IRS990/OtherExpensesGrp/TotalAmt2131640
IRS990/OtherExpensesGrp/TotalAmt389221
IRS990/OtherLiabilitiesGrp/BOYAmt0779437
IRS990/OtherLiabilitiesGrp/EOYAmt0849237
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0172184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172184
IRS990/OtherRevenueTotalAmt0172184
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02300518
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01736847
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0437653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0491957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040242
IRS990/PrincipalOfficerNm0KATHY FLANAGAN PAYTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE DELIVERY CONTR
IRS990/ProgramServiceRevenueGrp/Desc2CREDIT COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER TYPES OF INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03400415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01315156
IRS990/PYInvestmentIncomeAmt04278
IRS990/PYOtherExpensesAmt02170977
IRS990/PYOtherRevenueAmt0-33048
IRS990/PYProgramServiceRevenueAmt01795526
IRS990/PYRevenuesLessExpensesAmt0556554
IRS990/PYSalariesCompEmpBnftPaidAmt01124484
IRS990/PYTotalExpensesAmt04610617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05167171
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01398566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-16004
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0890367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07368629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03400415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01813091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05491273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01601210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019674618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0533580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0461297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0452843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0427064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0386850
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02261634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0890367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01807788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01048874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0697400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0476086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04920515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0533580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0461297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0452843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0427064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0386850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02261634
IRS990ScheduleA/InvestmentIncomeCYPct00.08410
IRS990ScheduleA/InvestmentIncomePYPct00.10280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02899
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt035071
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt037970
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
2021Detailed filing. Detailed filing data is available for this year.$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
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