Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2021 • EIN 76-0288037
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
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
The mission of fifth ward community redevelopment corporation (fifth ward crc) is to serve as a catalytic organization dedicated to the collaborative fostering of holistic community development.
Fifth ward crc catalyzes resources to build and preserve an inclusive 5th ward community by developing places and opportunities for people to live, work and play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,480,906 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Flanagan-payton | President/CEO | FT | $182,235 | $34,129 | $216,364 |
| 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 |
|---|---|---|---|
| All In One Building Maintenance And Cons | Home Repair | 530 N SAM HOUSTON PKWY 114, Houston, TX 77060 | $187,326 |
| E A Maintenance | Landscaping/maintenance | 25134 ROESNER LANE, Katy, TX 77494 | $148,020 |
| Maintenance Man Home Improvement | Disaster Recovery And Support Services | 3815 REGENCY DRIVE, Houston, TX 77045 | $137,443 |
| Top Builders Services | Disaster Recovery And Support Services | 5902 RIDGEWAY DRIVE, Houston, TX 77033 | $127,414 |
| Corinthian Builders Group | Disaster Recovery And Support Services | 3230 N MACGREGOR WAY, Houston, TX 77004 | $125,032 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 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 |
“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”
“Capital contribution 100,000.”
“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 545,581.”
“Direct rental expenses 545,581.”
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 | 255467 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 298937 |
| 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 | 7368629 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45855 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 140162 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN PEAVY |
| 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 | 760138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 985127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54091 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 162273 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216364 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 9878 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 101037 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 936481 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1047396 |
| 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 | 187326 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 148020 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 137443 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 127414 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 530 N SAM HOUSTON PKWY 114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 25134 ROESNER LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3815 REGENCY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5902 RIDGEWAY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3230 N MACGREGOR WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KATY |
| 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 | TX |
| 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 | 77060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77494 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77004 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALL IN ONE BUILDING MAINTENANCE AND CONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | E A MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MAINTENANCE MAN HOME IMPROVEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TOP BUILDERS SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CORINTHIAN BUILDERS GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOME REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPING/MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DISASTER RECOVERY AND SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DISASTER RECOVERY AND SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DISASTER RECOVERY AND SUPPORT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7368629 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3826288 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4003 |
| IRS990/CYOtherExpensesAmt | 0 | 1758381 |
| IRS990/CYOtherRevenueAmt | 0 | 156180 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 718183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1398566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1263760 |
| IRS990/CYTotalExpensesAmt | 0 | 6848429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88378 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8246995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 148984 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148984 |
| 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 | 842513 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 658778 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6017368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 87060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87060 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 169 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20785 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20785 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 78500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 267313 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 353076 |
| 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 | 34129 |
| 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 | 182235 |
| 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 | 3826288 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3826288 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3826288 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8792576 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 529577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19660 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89325 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 122847 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8338 |
| IRS990/InterestGrp/TotalAmt | 0 | 131185 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2487900 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3215334 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4003 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4506574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4480906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4191185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8697759 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 545581 |
| 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 | 4324633 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3534736 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5297831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6796397 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -16004 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -16004 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4455318 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6137619 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6682 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 593049 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 100000 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 73352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 383234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 383234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131640 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89221 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 779437 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 849237 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172184 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 172184 |
| IRS990/OtherRevenueTotalAmt | 0 | 172184 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2300518 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1736847 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 437653 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 491957 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33393 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40242 |
| 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 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE DELIVERY CONTR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CREDIT COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER TYPES OF INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395828 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 305322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 395828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 305322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 573 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3400415 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1315156 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4278 |
| IRS990/PYOtherExpensesAmt | 0 | 2170977 |
| IRS990/PYOtherRevenueAmt | 0 | -33048 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1795526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 556554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1124484 |
| IRS990/PYTotalExpensesAmt | 0 | 4610617 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5167171 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1398566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -16004 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 890367 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 196827 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 272215 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7368629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3400415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1813091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5491273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1601210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19674618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 533580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 461297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2261634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 890367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1807788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1048874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 697400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 476086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4920515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 533580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 461297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 452843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 427064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 386850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2261634 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08410 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10280 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2899 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35071 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 37970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.