Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2023 • EIN 76-0288037
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$20,330,460
Up $6,444,403 (+46%) from 2022
Net Assets
Down$6,169,543
Down $2,507,255 (-29%) from 2022
Liabilities
Up$14,160,917
Up $8,951,658 (+172%) from 2022
Revenue
Down$4,384,538
Down $3,180,213 (-42%) from 2022
Expenses
Up$6,441,119
Up $756,769 (+13%) from 2022
Net Income
Down-$2,056,581
Down $3,936,982 (-209%) from 2022
The mission of fifth ward community redevelopment corporation (fifth ward crc) is to serve as a catalytic organization dedicated to the collaborative fostering of holistic community development.
Fifth ward crc catalyzes resources to build and preserve an inclusive 5th ward community by developing places and opportunities for people to live, work and play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,033,434 | $9,444,131 | ▲ $4,410,697 |
| Inventories for Sale or Use | $3,522,274 | $3,293,678 | ▼ $228,596 |
| Cash and Non-Interest-Bearing Accounts | $940,121 | $1,657,377 | ▲ $717,256 |
| Other Notes and Loans Receivable, Net | $584,505 | $1,201,529 | ▲ $617,024 |
| Pledges and Grants Receivable | $2,570,924 | $740,820 | ▼ $1,830,104 |
| Savings and Temporary Cash Investments | $122,346 | $50,433 | ▼ $71,913 |
| Prepaid Expenses and Deferred Charges | $48,241 | - | - |
| Total Assets | $13,886,057 | $20,330,460 | ▲ $6,444,403 |
| Other Assets Total | $1,064,212 | $3,942,492 | ▲ $2,878,280 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,392,397 | $8,792,961 | ▲ $4,400,564 |
| Accounts Payable and Accrued Expenses | $26,424 | $4,460,049 | ▲ $4,433,625 |
| Other Liabilities | $771,789 | $907,907 | ▲ $136,118 |
| Unsecured Notes Loans Payable | $18,649 | - | - |
| Total Liabilities | $5,209,259 | $14,160,917 | ▲ $8,951,658 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,452,213 | $4,728,283 | ▼ $1,723,930 |
| Net Assets With Donor Restrictions | $2,224,585 | $1,441,260 | ▼ $783,325 |
| Total Net Assets Fund Balance | $8,676,798 | $6,169,543 | ▼ $2,507,255 |
| Total Liabilities and Net Assets / Fund Balance | $13,886,057 | $20,330,460 | ▲ $6,444,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,873,446 | $2,630,054 | $10,503,500 |
| Equipment | $302,941 | $2,526,486 | $2,829,427 |
| Land | $1,267,744 | - | $1,267,744 |
| Leasehold Improvements | $0 | $139,823 | $139,823 |
| Other Land Buildings | $0 | $4,000 | $4,000 |
| Other Assets Org | $3,112,863 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Flanagan-payton | President/CEO | FT | $141,000 | $13,000 | $154,000 |
| Lashawn Mccoy | Chief Strategist Program Officer | FT | $127,373 | - | $127,373 |
| Mayra G Bontemps | Chief of Real Estate Development | FT | $127,250 | - | $127,250 |
| John W Peavy | Controller | FT | $110,711 | - | $110,711 |
| Name | Title |
|---|---|
| Harvey Clemons Jr | Chair Emeritus |
| Charles E Turner | Chairman |
| Bridgette Steele | Vice Chair |
| April Daniel | Trustee |
| Gayila Bolden | Trustee |
| Marcus Vasquez | Trustee |
| Ted Hamilton | Trustee |
| Tyrus Brailey | Trustee |
| Robert Eury | Ex Officio |
| Wiley Henry | Founder |
| Bridgette Dorian | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rc Roofing | Construction And Repairs | 9302 SANDRA ST, Houston, TX 77016 | $211,110 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,221,066 |
| Salaries, Compensation, and Employee Benefits | $2,220,053 |
| Total Fundraising Expense | $75,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,496,897 | $158,596 | $45,226 | $1,700,719 |
| Fees for Services Other | $514,403 | $122,120 | $30,000 | $666,523 |
| Depreciation Depletion | $330,636 | $195,657 | - | $526,293 |
| Current Officers, Directors, Trustees, and Key Employees | $389,500 | $129,834 | - | $519,334 |
| Interest | $401,243 | $42,589 | - | $443,832 |
| Occupancy | $193,481 | $24,153 | - | $217,634 |
| Other Expenses | $148,614 | $61,016 | - | $209,630 |
| Insurance | $174,411 | $34,195 | - | $208,606 |
| All Other Expenses | $107,954 | $43,863 | - | $151,817 |
| Conferences and Meetings | $15,690 | $38,493 | - | $54,183 |
| Fees for Services Accounting | - | $23,756 | - | $23,756 |
| Total Functional Expenses | $5,425,762 | $940,131 | $75,226 | $6,441,119 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,946,043 |
| Expenses per Audited Statements | $6,441,119 |
| Total Expenses per Form 990 | $6,441,119 |
| Expenses Not Reported on Form 990 | $504,924 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $432,913 |
| Accrued Salaries and Related Exp | $179,521 |
| Other Liabilities | $151,134 |
| Payable for Technology Center | $141,171 |
| Accrued Interest | $3,168 |
“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”
“Professional fees: program service expenses 216,116. Management and general expenses 106,407. Fundraising expenses 30,000. Total expenses 352,523. Contract labor: program service expenses 298,287. Management and general expenses 15,713. Fundraising expenses 0. Total expenses 314,000.”
“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 504,924.”
“Direct rental expenses 504,924.”
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 | 26424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4460049 |
| 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 | 2606692 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43863 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107954 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151817 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMIEN ARVIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8326873664 |
| 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 | 940121 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1657377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129834 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 389500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 519334 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 45226 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 158596 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1496897 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1700719 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 38493 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15690 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54183 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 211110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9302 SANDRA ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77016 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RC ROOFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION AND REPAIRS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2606692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7537 |
| IRS990/CYOtherExpensesAmt | 0 | 4221066 |
| IRS990/CYOtherRevenueAmt | 0 | 991308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 779001 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2056581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2220053 |
| IRS990/CYTotalExpensesAmt | 0 | 6441119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4384538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 195657 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 330636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 526293 |
| 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 | 2224585 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1441260 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5425762 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23756 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23756 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 122120 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 514403 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 666523 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/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 | 13000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| 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 | BRIDGETTE DORIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARVEY CLEMONS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILEY HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GAYILA BOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY FLANAGAN-PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAYRA G BONTEMPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LASHAWN MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN W PEAVY |
| 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 | 141000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 127250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 127373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 110711 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OF REAL ESTATE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF STRATEGIST PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CONTROLLER |
| 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 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4889462 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 985487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 174411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 208606 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42589 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 401243 |
| IRS990/InterestGrp/TotalAmt | 0 | 443832 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3522274 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3293678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7537 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7537 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5300363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5033434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9444131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14744494 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 504924 |
| 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 | 4392397 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8792961 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8676798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6169543 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 480563 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 480563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6452213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4728283 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24153 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193481 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217634 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1064212 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3942492 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF GOOD SOLD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 61016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 702921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 650613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 299399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 148614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 729013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 650613 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 339166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 209630 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 771789 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 907907 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 510745 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 510745 |
| IRS990/OtherRevenueTotalAmt | 0 | 510745 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 584505 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1201529 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2570924 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 740820 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48241 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES TURNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -450674 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE DELIVERY CONTR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 469653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 309348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 469653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 309348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4985047 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 376027 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1781 |
| IRS990/PYOtherExpensesAmt | 0 | 3251065 |
| IRS990/PYOtherRevenueAmt | 0 | 565720 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2012203 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1880401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2057258 |
| IRS990/PYTotalExpensesAmt | 0 | 5684350 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7564751 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2056581 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 480563 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1290850 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122346 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50433 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2606692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5605343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7368629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3400415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1813091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20794170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 985487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1145749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3578956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1319559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2110425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 890367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1807788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1048874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7177013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 985487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1145749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 533580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 461297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 452843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3578956 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27504243 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 466940 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 466940 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 466940 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 466940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3926251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7715768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8258996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5208203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2861965 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27971183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4911738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8861517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8792576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5669500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3314808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 31550139 |
| 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 | 7873446 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2630054 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10503500 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.