Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2022 • EIN 76-0288037
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$13,886,057
Up $2,360,101 (+20%) from 2021
Net Assets
Up$8,676,798
Up $1,880,401 (+28%) from 2021
Liabilities
Up$5,209,259
Up $479,700 (+10%) from 2021
Revenue
Down$7,564,751
Down $682,244 (-8.3%) from 2021
Expenses
Down$5,684,350
Down $1,164,079 (-17%) from 2021
Net Income
Up$1,880,401
Up $481,835 (+34%) from 2021
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 | $4,191,185 | $5,033,434 | ▲ $842,249 |
| Inventories for Sale or Use | $3,215,334 | $3,522,274 | ▲ $306,940 |
| Pledges and Grants Receivable | $491,957 | $2,570,924 | ▲ $2,078,967 |
| Cash and Non-Interest-Bearing Accounts | $985,127 | $940,121 | ▼ $45,006 |
| Other Notes and Loans Receivable, Net | $1,736,847 | $584,505 | ▼ $1,152,342 |
| Savings and Temporary Cash Investments | $272,215 | $122,346 | ▼ $149,869 |
| Prepaid Expenses and Deferred Charges | $40,242 | $48,241 | ▲ $7,999 |
| Total Assets | $11,525,956 | $13,886,057 | ▲ $2,360,101 |
| Other Assets Total | $593,049 | $1,064,212 | ▲ $471,163 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,534,736 | $4,392,397 | ▲ $857,661 |
| Other Liabilities | $849,237 | $771,789 | ▼ $77,448 |
| Accounts Payable and Accrued Expenses | $298,937 | $26,424 | ▼ $272,513 |
| Unsecured Notes Loans Payable | $46,649 | $18,649 | ▼ $28,000 |
| Total Liabilities | $4,729,559 | $5,209,259 | ▲ $479,700 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,137,619 | $6,452,213 | ▲ $314,594 |
| Net Assets With Donor Restrictions | $658,778 | $2,224,585 | ▲ $1,565,807 |
| Total Net Assets Fund Balance | $6,796,397 | $8,676,798 | ▲ $1,880,401 |
| Total Liabilities and Net Assets / Fund Balance | $11,525,956 | $13,886,057 | ▲ $2,360,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,841,818 | $2,463,350 | $6,305,168 |
| Equipment | $511,763 | $2,204,491 | $2,716,254 |
| Land | $679,787 | - | $679,787 |
| Leasehold Improvements | $0 | $139,823 | $139,823 |
| Other Land Buildings | $66 | $3,934 | $4,000 |
| Other Assets Org | $450,674 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Flanagan-payton | President/CEO | FT | $173,769 | $13,500 | $187,269 |
| Name | Title |
|---|---|
| Harvey Clemons Jr | Chair Emeritus |
| Charles E Turner | Chairman |
| Bridgette Steele | Vice Chair |
| April Daniel | Trustee |
| Gayila Bolden | Trustee |
| Marcus Vasquez | Trustee |
| Shelby Sekaly | Trustee |
| Ted Hamilton | Trustee |
| Tyrus Brailey | Trustee |
| Robert Eury | Ex Officio |
| Wiley Henry | Founder |
| Bridgette Dorian | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| All In One Building Maintenance And Cons | Home Repair | 530 N SAM HOUSTON PKWY 114, Houston, TX 77060 | $142,038 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,251,065 |
| Salaries, Compensation, and Employee Benefits | $2,057,258 |
| Grants and Similar Amounts Paid | $376,027 |
| Total Fundraising Expense | $80,698 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,496,001 | $338,508 | $26,349 | $1,860,858 |
| Grants to Domestic Individuals | $376,027 | - | - | $376,027 |
| Fees for Services Other | $95,159 | $96,255 | $54,349 | $245,763 |
| Current Officers, Directors, Trustees, and Key Employees | $147,300 | $49,100 | - | $196,400 |
| All Other Expenses | $162,772 | $13,508 | - | $176,280 |
| Other Expenses | $143,424 | $30,872 | - | $143,424 |
| Depreciation Depletion | - | $143,350 | - | $143,350 |
| Interest | $81,781 | $47,306 | - | $129,087 |
| Travel | $58,121 | $38,460 | - | $96,581 |
| Insurance | $54,050 | $29,198 | - | $83,248 |
| Fees for Services Accounting | - | $74,170 | - | $74,170 |
| Fees for Services Management | - | $17,937 | - | $17,937 |
| Total Functional Expenses | $4,672,150 | $931,502 | $80,698 | $5,684,350 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,305,689 |
| Expenses per Audited Statements | $5,684,350 |
| Total Expenses per Form 990 | $5,684,350 |
| Expenses Not Reported on Form 990 | $621,339 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $369,100 |
| Payable for Technology Center | $141,171 |
| Accrued Salaries and Related Exp | $122,684 |
| Other Liabilities | $112,424 |
| Accrued Interest | $16,099 |
| Deposits for Program Services | $10,311 |
“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 621,339.”
“Direct rental expenses 621,339.”
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 | 298937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26424 |
| 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 | 4985047 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13508 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 162772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 176280 |
| 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 | 985127 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 940121 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196400 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 26349 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 338508 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1496001 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1860858 |
| 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 | 142038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 530 N SAM HOUSTON PKWY 114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77060 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALL IN ONE BUILDING MAINTENANCE AND CONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOME REPAIR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4985047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 376027 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1781 |
| IRS990/CYOtherExpensesAmt | 0 | 3251065 |
| IRS990/CYOtherRevenueAmt | 0 | 565720 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2012203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1880401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2057258 |
| IRS990/CYTotalExpensesAmt | 0 | 5684350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80698 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7564751 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 143350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143350 |
| 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 | 658778 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2224585 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4672150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74170 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17937 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17937 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 54349 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 96255 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95159 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 245763 |
| 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 | 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 | 13500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES E TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIDGETTE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT 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 | SHELBY SEKALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HARVEY CLEMONS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILEY HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 173769 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EX OFFICIO |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 376027 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 376027 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 376027 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8186090 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1141611 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29198 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83248 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 47306 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 81781 |
| IRS990/InterestGrp/TotalAmt | 0 | 129087 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3215334 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3522274 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1781 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1781 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4811598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4191185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5033434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9845032 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 621339 |
| 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 | 3534736 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4392397 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6796397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8676798 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 520272 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 520272 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6137619 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6452213 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 593049 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1064212 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM RELATED COST |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1838408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 143424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1838558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150956 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 143424 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 849237 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 771789 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45448 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45448 |
| IRS990/OtherRevenueTotalAmt | 0 | 45448 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1736847 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 584505 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 491957 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2570924 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40242 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48241 |
| 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/Desc | 0 | INCOME CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE DELIVERY CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2710554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1632027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -2330378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2710554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1632027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -2330378 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7368629 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3826288 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4003 |
| IRS990/PYOtherExpensesAmt | 0 | 1758381 |
| IRS990/PYOtherRevenueAmt | 0 | 156180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 718183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1398566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1263760 |
| IRS990/PYTotalExpensesAmt | 0 | 6848429 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8246995 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1880401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 520272 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2110425 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 272215 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 122346 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5605343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7368629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3400415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1813091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5491273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 23678751 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1145749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 533580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3020533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2110425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 890367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1807788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1048874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 697400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6554854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1145749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 533580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 461297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 452843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 427064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3020533 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08410 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2899 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2899 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 29766665 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 466940 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 466940 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 466940 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 466940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7715768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8258996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5208203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2861965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6188673 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30233605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8861517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8792576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5669500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3314808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6618636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 33257037 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3841818 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2463350 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6305168 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 511763 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2204491 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2716254 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 621339 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5684350 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 679787 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 679787 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.